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

Beban pokok penjualan		Cost of good sold
	2026-03-31	2025-03-31
Beban pokok penjualan			Cost of good sold
Persediaan bahan baku awal	(68,840,917)	(64,364,139)	Beginning raw inventory
Pembelian bahan baku	116,872,460	126,950,118	Purchased raw inventory
Persediaan bahan baku akhir	(70,943,606)	(64,886,283)	Ending raw inventory
Bahan baku yang digunakan	114,769,771	126,427,974	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			Subcontractor
Upah, tenaga kerja langsung	24,234,843	20,595,246	Wages and direct labor
Amortisasi		0	Amortization
Depresiasi	26,687,608	31,281,277	Depreciation
Sewa	765,941	836,564	Rent cost
Perbaikan dan pemeliharaan	6,977,933	4,512,828	Repairs and maintenance
Pemrosesan barang tambang			Mining product proces
Beban utilitas	21,777,222	18,955,878	Utilities expense
Beban bahan bakar			Fuel expenses
Biaya pabrikasi lainya	19,141,060	18,106,018	Other manufacturing overhead
Jumlah biaya produksi	214,354,378	220,715,785	Total production cost
Barang setengah jadi awal	(25,280,319)	(22,639,430)	Beginning wip inventory
Barang setengah jadi akhir	(24,750,873)	(31,596,992)	Ending wip inventory
Harga pokok produksi	214,883,824	215,476,855	Cost of goods manufactured
Barang jadi awal	(54,189,419)	(38,728,672)	Beginning finish goods inventory
Pembelian barang jadi	5,038,387	1,545,302	Purchased finish goods inventory
Barang jadi akhir	(50,810,333)	(47,327,125)	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	223,301,297	224,503,677	Cost of sales and revenue