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

Beban pokok penjualan Cost of good sold
2024-03-31 2023-03-31
Beban pokok penjualan Cost of good sold
Persediaan bahan baku awal (241,877,380,037) (319,372,022,450) Beginning raw inventory
Pembelian bahan baku 825,287,589,259 470,098,210,879 Purchased raw inventory
Persediaan bahan baku akhir (271,267,039,130) (321,507,657,463) Ending raw inventory
Bahan baku yang digunakan 795,897,930,166 467,962,575,866 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 76,111,285,881 73,000,740,543 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 14,813,588,799 11,738,299,771 Project implementation costs
Subkontraktor 15,117,811,395 13,857,369,217 Subcontractor
Upah, tenaga kerja langsung 18,146,028,878 15,968,059,365 Wages and direct labor
Amortisasi Amortization
Depresiasi 34,213,699,674 41,692,302,407 Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas 121,296,823,751 109,230,161,136 Utilities expense
Beban bahan bakar Fuel expenses
Biaya pabrikasi lainya Other manufacturing overhead
Jumlah biaya produksi 1,075,597,168,544 733,449,508,305 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 1,075,597,168,544 733,449,508,305 Cost of goods manufactured
Barang jadi awal (680,771,402,267) (860,390,440,230) Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir (731,193,504,083) (732,410,770,445) 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 1,025,175,066,728 861,429,178,090 Cost of sales and revenue