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

Beban pokok penjualan Cost of good sold
31 December 2022 31 December 2021
Persediaan bahan baku awal 327,010,790,978 242,699,940,470 Beginning raw inventory
Pembelian bahan baku 3,638,485,343,202 2,826,842,273,971 Purchased raw inventory
Persediaan bahan baku akhir 307,699,292,259 327,010,790,978 Ending raw inventory
Bahan baku yang digunakan 3,657,796,841,921 2,742,531,423,463 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 550,791,475,986 497,216,492,765 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 798,170,986,037 468,032,129,715 Project implementation costs
Subkontraktor 80,779,135,724 88,057,190,887 Subcontractor
Upah, tenaga kerja langsung 61,953,253,077 67,944,200,857 Wages and direct labor
Amortisasi Amortization
Depresiasi 194,445,806,531 225,863,182,989 Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas 213,137,271,680 261,962,180,668 Utilities expense
Beban bahan bakar Fuel expenses
Biaya pabrikasi lainya Other manufacturing overhead
Jumlah biaya produksi 5,557,074,770,956 4,351,606,801,344 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 5,557,074,770,956 4,351,606,801,344 Cost of goods manufactured
Barang jadi awal 653,576,394,477 523,887,043,836 Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir 724,021,105,300 653,576,394,477 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 5,486,630,060,133 4,221,917,450,703 Cost of sales and revenue