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

Beban pokok penjualan		Cost of good sold
	2026-06-30	2025-06-30
Beban pokok penjualan			Cost of good sold
Persediaan bahan baku awal	(21,376)	(58,929)	Beginning raw inventory
Pembelian bahan baku	1,154	56	Purchased raw inventory
Persediaan bahan baku akhir	(21,188)	(63,417)	Ending raw inventory
Bahan baku yang digunakan	1,342	(4,432)	Raw inventory used
Beban jasa	1,307	1,060	Service Cost
Makan dan minuman			Food and beverage
Material			Material usage
Pertambangan	63,094	60,521	Mining cost
Royalti kepada pemerintah	20,931	14,046	Royalties to government
Pengangkutan dan bongkar muat	11,244	7,309	Freight and handling costs
Biaya reklamasi dan penutupan tambang			Mine reclamation and closure costs
Biaya pelaksanaan proyek			Project implementation costs
Subkontraktor			Subcontractor
Upah, tenaga kerja langsung	4,363	3,654	Wages and direct labor
Amortisasi	11,890	10,283	Amortization
Depresiasi	5,918	4,837	Depreciation
Sewa			Rent cost
Perbaikan dan pemeliharaan	2,279		Repairs and maintenance
Pemrosesan barang tambang	55,956	49,118	Mining product proces
Beban utilitas			Utilities expense
Beban bahan bakar			Fuel expenses
Biaya pabrikasi lainya		5,653	Other manufacturing overhead
Jumlah biaya produksi	178,324	152,049	Total production cost
Barang setengah jadi awal			Beginning wip inventory
Barang setengah jadi akhir			Ending wip inventory
Harga pokok produksi	178,324	152,049	Cost of goods manufactured
Barang jadi awal			Beginning finish goods inventory
Pembelian barang jadi			Purchased finish goods inventory
Barang jadi akhir			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	19,152	6,665	Other cost of goods sold
Beban pokok penjualan dan pendapatan	197,476	158,714	Cost of sales and revenue