[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 (344,807,754,750) (296,653,805,890) Beginning raw inventory
Pembelian bahan baku 668,773,947,467 665,243,093,191 Purchased raw inventory
Persediaan bahan baku akhir (341,194,022,165) (393,484,139,379) Ending raw inventory
Bahan baku yang digunakan 672,387,680,052 540,570,097,770 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 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 Project implementation costs
Subkontraktor 1,643,000,000 1,736,000,000 Subcontractor
Upah, tenaga kerja langsung 5,225,256,350 4,053,937,928 Wages and direct labor
Amortisasi Amortization
Depresiasi 435,605,447 485,807,877 Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar Fuel expenses
Biaya pabrikasi lainya 19,975,041,929 13,445,622,984 Other manufacturing overhead
Jumlah biaya produksi 699,666,583,778 560,291,466,559 Total production cost
Barang setengah jadi awal (6,743,605,488) (4,291,660,310) Beginning wip inventory
Barang setengah jadi akhir (6,310,994,864) (7,774,265,127) Ending wip inventory
Harga pokok produksi 700,099,194,402 557,841,273,086 Cost of goods manufactured
Barang jadi awal (213,847,415,244) (109,482,226,939) Beginning finish goods inventory
Pembelian barang jadi 46,702,116,065 Purchased finish goods inventory
Barang jadi akhir (330,397,237,017) (182,087,701,430) 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 22,960,752,970 8,296,804,824 Other cost of goods sold
Beban pokok penjualan dan pendapatan 606,510,125,599 517,963,276,581 Cost of sales and revenue