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

Beban pokok penjualan Cost of good sold
31 March 2023 31 March 2022
Persediaan bahan baku awal 319,372,022,450 257,760,401,141 Beginning raw inventory
Pembelian bahan baku 470,098,210,879 645,129,056,154 Purchased raw inventory
Persediaan bahan baku akhir 321,507,657,463 319,372,022,450 Ending raw inventory
Bahan baku yang digunakan 467,962,575,866 583,517,434,845 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 73,000,740,543 78,238,330,111 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 11,738,299,771 17,913,175,520 Project implementation costs
Subkontraktor 13,857,369,217 7,090,141,140 Subcontractor
Upah, tenaga kerja langsung 15,968,059,365 3,261,674,691 Wages and direct labor
Amortisasi Amortization
Depresiasi 41,692,302,407 42,210,108,103 Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas 109,230,161,136 170,988,029,664 Utilities expense
Beban bahan bakar Fuel expenses
Biaya pabrikasi lainya Other manufacturing overhead
Jumlah biaya produksi 733,449,508,305 903,218,894,074 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 733,449,508,305 903,218,894,074 Cost of goods manufactured
Barang jadi awal 860,390,440,230 653,576,394,477 Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir 732,410,770,445 860,390,440,230 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 861,429,178,090 696,404,848,321 Cost of sales and revenue