Download - Opi Income Statement
7/24/2019 Opi Income Statement
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Coal reserves 41,800,000
Detailed exploration drilling 112,000
Fee exploration consultant 780
Land 134,000
Building 4,75
!"uip#ents 3,000,000
$tripping ratio 7%1
$tripping cost 0%32
Drilling cost 0%57
Blasting cost 0%4
Loading cost 0%17
&auling cost 0%15
'ransportation cost 0%23
(rice 5
!xcalation price 3)
!#plo*ees 133
'+ salar* 30,000++ salar* 15,00
L+ salar* 7,200
perator 4,200
+ar-eting expense 5)
./ expense 3)
veread cost 500
!"uit* 0)
Longter# det 40) 1,300,14
nterest rate %75) 13%50)
nco#e $tate#ent
Exploration 0
Coal
Overburden
Total material movement
Price
$ales
evenue
.ross evenue
Expense
- Marketing expense
- G&A expense
- TM salar !" #
- MM salar $!" %0
- M salar %0" %#
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- Operator salar '0" (0
Total Expense
ter Cost
.ross nco#e 6ro# +ining
Operating Cost
- )tripping cost
- *rilling cost
- +lasting cost
- oading cost
- ,auling cost
- Transportation cost
-Overead cost
Total Operating Cost
et perating nco#e !B'9
Principal
.nterest*epreciation
)alvage value
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Buildings
!"uip#ent
'otal
$alvage :alue
11
uld 172,800
e" 273%;4
'otal 173,074
Depletion
Cost 6 <nit
Depletion Basis
<DDepletion
$tatutor*
(ercent Depletion 10)
et nco#e Depletion 50)
$ % /
/1(/1/// /1(/1/// /1(/1/// /1(/1///
%1#/$1''# %1#/$1''# %1#/$1''# %1#/$1''#
%(1%$!1000 %(1%$!1000 %(1%$!1000 %(1%$!1000
!' !' !' !(
1;5,0,7 1;5,0,7 1;5,0,7 200,;18,7
1;5,0,7 1;5,0,7 1;5,0,7 200,;18,7
%1/2'1/$$ %1/2'1/$$ %1/2'1/$$ %1/2'1/$$
$1/#1#(# $1/#1#(# $1/#1#(# $1/#1#(#
$221!00 $221!00 $221!00 $221!00
/$$1%%0 /$$1%%0 /$$1%%0 /$$1%%0
$2$1!%0 $2$1!%0 $2$1!%0 $2$1!%0
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//!1$'0 //!1$'0 //!1$'0 //!1$'0
1(#$12# 1(#$12# 1(#$12# 1(#$12#
4,877,4;7 4,877,4;7 4,877,4;7 4,877,4;7
1;0,18;,1; 1;0,18;,1; 1;0,18;,1; 1;,041,1;
210%(1(00 210%(1(00 210%(1(00 210%(1(00
$'10(%1!!0 $'10(%1!!0 $'10(%1!!0 $'10(%1!!0
$%12#(1200 $%12#(1200 $%12#(1200 $%12#(1200
1#2'1!!0 1#2'1!!0 1#2'1!!0 1#2'1!!0
1%/%1%!0 1%/%1%!0 1%/%1%!0 1%/%1%!0
(0$1$'# (0$1$'# (0$1$'# (0$1$'#
'1000 '1000 '1000 '1000
#12%'1%$# #12%'1%$# #12%'1%$# #12%'1%$#
142,22,;53 142,22,;53 142,22,;53 148,114,;53
$(!1(0% $(!1(0% $(!1(0%
$#!1!(/ $#!1!(/ $!01!00 $%!1$'00,;51 00,;51 00,;51 00,;51
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0 1 2 3 4
4,75 ;51 ;51 ;51 ;51
3,000,000 00,000 00,000 00,000 00,000
3,004,75 00,;51 00,;51 00,;51 00,;51
12
2,283
1,440,000
1,442,283
0 1 2 3 4
112,780
0 1 2 3 4
! ' # ( 2
/1(/1/// /1(/1/// /1(/1/// /1(/1/// /1(/1///
%1#/$1''# %1#/$1''# %1#/$1''# %1#/$1''# %1#/$1''#
%(1%$!1000 %(1%$!1000 %(1%$!1000 %(1%$!1000 %(1%$!1000
!2 '$ '/ '! '#
20,;4,227 213,154,13 21;,54;,252 22,135,72; 232,;1;,801
20,;4,227 213,154,13 21;,54;,252 22,135,72; 232,;1;,801
%1/2'1/$$ %1/2'1/$$ %1/2'1/$$ %1/2'1/$$ %1/2'1/$$
$1/#1#(# $1/#1#(# $1/#1#(# $1/#1#(# $1/#1#(#
$221!00 $221!00 $221!00 $221!00 $221!00
/$$1%%0 /$$1%%0 /$$1%%0 /$$1%%0 /$$1%%0
$2$1!%0 $2$1!%0 $2$1!%0 $2$1!%0 $2$1!%0
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//!1$'0 //!1$'0 //!1$'0 //!1$'0 //!1$'0
1(#$12# 1(#$12# 1(#$12# 1(#$12# 1(#$12#
4,877,4;7 4,877,4;7 4,877,4;7 4,877,4;7 4,877,4;7
202,08,72; 208,277,11 214,71,755 221,258,232 228,042,304
210%(1(00 210%(1(00 210%(1(00 210%(1(00 210%(1(00
$'10(%1!!0 $'10(%1!!0 $'10(%1!!0 $'10(%1!!0 $'10(%1!!0
$%12#(1200 $%12#(1200 $%12#(1200 $%12#(1200 $%12#(1200
1#2'1!!0 1#2'1!!0 1#2'1!!0 1#2'1!!0 1#2'1!!0
1%/%1%!0 1%/%1%!0 1%/%1%!0 1%/%1%!0 1%/%1%!0
(0$1$'# (0$1$'# (0$1$'# (0$1$'# (0$1$'#
'1000 '1000 '1000 '1000 '1000
#12%'1%$# #12%'1%$# #12%'1%$# #12%'1%$# #12%'1%$#
154,142,513 10,350,8;; 1,745,538 173,332,015 180,11,087
$(!1(0% $(!1(0% $(!1(0% $(!1(0%
$001/// #!1%!0 !01$'# %!10(/00,;51 00,;51 ;1,522 57,;13 34,148
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Depreciation
5 7 8
;51 ;51 1,522 ;13
00,000 00,000 ;0,000 57,000
00,;51 00,;51 ;1,522 57,;13
5 7 8
5 7 8
$0 $$ $%
/1(/1/// /1(/1/// /1(/1///
%1#/$1''# %1#/$1''# %1#/$1''#
%(1%$!1000 %(1%$!1000 %(1%$!1000
'2 #$ #/
23;,;07,3;5 247,104,17 254,517,75
23;,;07,3;5 247,104,17 254,517,75
%1/2'1/$$ %1/2'1/$$ %1/2'1/$$
$1/#1#(# $1/#1#(# $1/#1#(#
$221!00 $221!00 $221!00
/$$1%%0 /$$1%%0 /$$1%%0
$2$1!%0 $2$1!%0 $2$1!%0
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//!1$'0 //!1$'0 //!1$'0
1(#$12# 1(#$12# 1(#$12#
4,877,4;7 4,877,4;7 4,877,4;7
235,02;,8;8 242,227,120 24;,40,258
210%(1(00 210%(1(00 210%(1(00
$'10(%1!!0 $'10(%1!!0 $'10(%1!!0
$%12#(1200 $%12#(1200 $%12#(1200
1#2'1!!0 1#2'1!!0 1#2'1!!0
1%/%1%!0 1%/%1%!0 1%/%1%!0
(0$1$'# (0$1$'# (0$1$'#
'1000 '1000 '1000
#12%'1%$# #12%'1%$# #12%'1%$#
187,103,81 1;4,300,;03 201,714,042
34,148 00,;51 ;1,522
$#/10# $1%1%(/
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; 10 11 12
548 548 ;51 1,522
345,00 345,00 00,000 ;0,000
34,148 34,148 00,;51 ;1,522
; 10 11 12
; 10 11 12
Capital expenditure $
- Exploration drilling $$%1000
- Exploration 3ee #(0
- and $/1000
- +uilding 1#!'
- E4uipments /10001000
Total capital expenditure /1%!$1!/'
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% / ! ' # (
1#!'
/10001000
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2 $0 $$ $%
1#!'
/10001000
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