[1670000] Notes to the financial statements - Cost of Good Sold - General Industry

Beban pokok penjualan Cost of good sold
2023-12-31 2022-12-31
Beban pokok penjualan Cost of good sold
Persediaan bahan baku awal (307,699,292,259) (327,010,790,978) Beginning raw inventory
Pembelian bahan baku 2,211,022,532,744 3,638,485,343,202 Purchased raw inventory
Persediaan bahan baku akhir (241,877,380,037) (307,699,292,259) Ending raw inventory
Bahan baku yang digunakan 2,276,844,444,966 3,657,796,841,921 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 302,999,727,589 550,791,475,986 Material usage
Pertambangan Mining cost
Royalti kepada pemerintah Royalties to government
Pengangkutan dan bongkar muat Freight and handling costs
Biaya reklamasi dan penutupan tambang Mine reclamation and closure costs
Biaya pelaksanaan proyek 785,370,939,795 798,170,986,037 Project implementation costs
Subkontraktor 83,198,562,082 80,779,135,724 Subcontractor
Upah, tenaga kerja langsung 35,274,600,523 61,953,253,077 Wages and direct labor
Amortisasi Amortization
Depresiasi 144,206,127,345 194,445,806,531 Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas 209,106,780,984 213,137,271,680 Utilities expense
Beban bahan bakar Fuel expenses
Biaya pabrikasi lainya Other manufacturing overhead
Jumlah biaya produksi 3,837,001,183,284 5,557,074,770,956 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 3,837,001,183,284 5,557,074,770,956 Cost of goods manufactured
Barang jadi awal (724,021,105,300) (653,576,394,477) Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir (680,771,402,267) (724,021,105,300) Ending finish goods inventory
Realti dan properti Realty and property
Biaya konstruksi atas proyek konsesi Construction of cost of concession project
Biaya overhead lainnya Overhead
Beban pokok pendapatan lainnya Other cost of goods sold
Beban pokok penjualan dan pendapatan 3,880,250,886,317 5,486,630,060,133 Cost of sales and revenue