PENDAPATAN 2016 Penyewaan Lapangan Futsal Rp 2,430,000,000

TOTAL PENDAPATAN Rp 2,430,000,000

Beban Penjualan Beban Cetak Poster Rp 2,000,000 Beban Cetak Brosur Rp 1,000,000 Beban Cetak Spanduk Rp 6,000,000 Beban Cetak Kartu Member Rp 1,000,000

Rp 10,000,000

Beban Administrasi & Umum Beban Gaji Rp 324,000,000 Beban Penyusutan Perlengkapan Rp 8,235,000 Beban Penyusutan Bangunan Rp 107,142,857 Beban Pemeliharaan Rp 1,500,000 Beban Utilitas Rp 30,000,000

Rp 470,877,857 Total Beban Rp 480,877,857

Total Laba(Rugi)Operasional Rp 1,949,122,143

Laba(Rugi) Bersih Sebelum Pajak Rp 1,949,122,143

Beban Pajak 25% Rp 551,798,393

Laba Rugi Bersih Setelah Pajak Rp 1,397,323,750

2017 2018 2019 2020 2021

Rp 2,551,500,000 Rp 2,673,000,000 Rp 2,794,500,000 Rp 2,916,000,000 Rp 3,037,500,000

Rp 2,551,500,000 Rp 2,673,000,000 Rp 2,730,105,000 Rp 2,916,000,000 Rp 3,037,500,000

Rp 2,000,000 Rp 3,000,000 Rp 2,150,000 Rp 3,000,000 Rp 3,200,000 Rp 1,000,000 Rp 1,300,000 Rp 1,100,000 Rp 1,600,000 Rp 1,500,000

Rp 6,200,000 Rp 6,400,000 Rp 1,000,000 Rp 1,200,000 Rp 1,000,000 Rp 1,400,000 Rp 1,500,000 Rp 4,000,000 Rp 11,700,000 Rp 4,250,000 Rp 12,400,000 Rp 6,200,000

Rp 324,000,000 Rp 324,000,000 Rp 324,000,000 Rp 378,000,000 Rp 378,000,000 Rp 8,235,000 Rp 8,235,000 Rp 8,235,000 Rp 8,235,000 Rp 8,235,000 Rp 107,142,857 Rp 107,142,857 Rp 107,142,857 Rp 107,142,857 Rp 107,142,857 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 30,000,000 Rp 30,000,000 Rp 30,000,000 Rp 30,000,000 Rp 30,000,000 Rp 215,206,428 Rp 470,877,857 Rp 470,877,857 Rp 524,877,857 Rp 524,877,857 Rp 219,206,428 Rp 482,577,857 Rp 475,127,857 Rp 537,277,857 Rp 531,077,857

Rp 2,332,293,572 Rp 2,190,422,143 Rp 2,254,977,143 Rp 2,378,722,143 Rp 2,506,422,143

Rp 2,332,293,572 Rp 2,190,422,143 Rp 2,254,977,143 Rp 2,378,722,143 Rp 2,506,422,143

Rp 583,073,393 Rp 547,605,536 Rp 563,744,286 Rp 594,680,536 Rp 626,605,536

Rp 1,749,220,179 Rp 1,642,816,607 Rp 1,691,232,857 Rp 1,784,041,607 Rp 1,879,816,607

2022 Rp 3,159,000,000

Rp 3,159,000,000

Rp 3,200,000 Rp 1,600,000 Rp 6,650,000 Rp 1,500,000 Rp 12,950,000

Rp 378,000,000 Rp 8,235,000 Rp 107,142,857 Rp 1,500,000 Rp 30,000,000 Rp 524,877,857 Rp 537,827,857

Rp 2,621,172,143

Rp 2,621,172,143

Rp 655,293,036

Rp 1,965,879,107 Rp 12,110,330,715

TAHUN POKOK (%) BUNGA (Rp) BUNGA

0 Rp 1,259,505,000 18% Rp 226,710,900 1 Rp 1,259,505,000 18% Rp 226,710,900 2 Rp 1,259,505,000 18% Rp 226,710,900 3 Rp 1,259,505,000 18% Rp 226,710,900 4 Rp 1,259,505,000 18% Rp 226,710,900 5 Rp 1,259,505,000 18% Rp 226,710,900 6 Rp 1,259,505,000 18% Rp 226,710,900 7 Rp 1,259,505,000 18% Rp 226,710,900

Kd (20%) kd (17%) NILAI (Kd=20%) NILAI (Kd=17%) 7%1 1 Rp 226,710,900 Rp 226,710,900 1

0.826446280991736 0.854700854700855 Rp 187,364,380 Rp 193,770,000 0.9433962264150.683013455365071 0.730513551026372 Rp 127,972,393 Rp 141,551,611 0.8899964400140.564473930053777 0.624370556432796 Rp 72,237,079 Rp 88,380,658 0.8396192830320.466507380209733 0.533650048233159 Rp 33,699,131 Rp 47,164,342 0.7920936632380.385543289429532 0.456111152336034 Rp 12,992,474 Rp 21,512,183 0.7472581728660.318630817710357 0.3898385917402 Rp 4,139,803 Rp 8,386,279 0.70496054044

0.26333125430608 0.333195377555726 Rp 1,090,139 Rp 2,794,269 0.665057113622 Rp 730,270,242

Rp 226,710,900 Rp 213,878,208 Rp 190,350,843 Rp 159,822,239 Rp 126,594,182 Rp 94,598,537 Rp 66,688,236 Rp 44,351,486 Rp 1,122,994,631