[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 Beginning raw inventory
Pembelian bahan baku Purchased raw inventory
Persediaan bahan baku akhir Ending raw inventory
Bahan baku yang digunakan Raw inventory used
Beban jasa 3,497,649,680 2,627,100,670 Service Cost
Makan dan minuman Food and beverage
Material Material usage
Pertambangan Mining cost
Royalti kepada pemerintah Royalties to government
Pengangkutan dan bongkar muat 22,146,118,588 15,214,106,830 Freight and handling costs
Biaya reklamasi dan penutupan tambang Mine reclamation and closure costs
Biaya pelaksanaan proyek Project implementation costs
Subkontraktor 13,271,827,351 286,252,078,166 Subcontractor
Upah, tenaga kerja langsung 48,003,623,963 51,477,716,226 Wages and direct labor
Amortisasi Amortization
Depresiasi 77,223,165,760 75,655,139,254 Depreciation
Sewa 403,480,450,931 459,474,785,474 Rent cost
Perbaikan dan pemeliharaan 15,965,827,704 10,865,197,632 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar 81,105,010,080 24,120,913,078 Fuel expenses
Biaya pabrikasi lainya Other manufacturing overhead
Jumlah biaya produksi 664,693,674,057 925,687,037,330 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 664,693,674,057 925,687,037,330 Cost of goods manufactured
Barang jadi awal (802,714,622,289) (180,770,036,035) Beginning finish goods inventory
Pembelian barang jadi 5,728,961,754,767 4,775,825,060,618 Purchased finish goods inventory
Barang jadi akhir (819,172,223,768) (248,837,245,790) 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 89,849,486,776 154,915,235,030 Other cost of goods sold
Beban pokok penjualan dan pendapatan 6,467,047,314,121 5,762,054,973,396 Cost of sales and revenue