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

Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Persediaan bahan baku awal 307,699,292,259 320,756,884,240 Beginning raw inventory
Pembelian bahan baku 1,139,592,704,831 1,364,286,246,760 Purchased raw inventory
Persediaan bahan baku akhir 301,263,614,507 306,969,642,434 Ending raw inventory
Bahan baku yang digunakan 1,146,028,382,583 1,378,073,488,566 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 155,817,766,878 161,486,699,171 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 194,931,754,151 214,801,180,322 Project implementation costs
Subkontraktor 30,979,987,386 25,712,874,423 Subcontractor
Upah, tenaga kerja langsung 8,563,863,864 1,835,323,273 Wages and direct labor
Amortisasi Amortization
Depresiasi 83,968,025,466 88,883,818,997 Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas 97,496,359,447 73,524,226,458 Utilities expense
Beban bahan bakar Fuel expenses
Biaya pabrikasi lainya Other manufacturing overhead
Jumlah biaya produksi 1,717,786,139,775 1,944,317,611,210 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 1,717,786,139,775 1,944,317,611,210 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 741,570,830,365 914,513,925,562 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 1,700,236,414,710 1,683,380,080,125 Cost of sales and revenue