[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			Service Cost
Makan dan minuman			Food and beverage
Material			Material usage
Pertambangan	122,437	925,819	Mining cost
Royalti kepada pemerintah			Royalties to government
Pengangkutan dan bongkar muat	2,263	38,766	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	314,708	477,867	Wages and direct labor
Amortisasi			Amortization
Depresiasi	309,979	320,546	Depreciation
Sewa	6,403	26,019	Rent cost
Perbaikan dan pemeliharaan	3,975	32,341	Repairs and maintenance
Pemrosesan barang tambang	12,443	18,930	Mining product proces
Beban utilitas	1,726	13,307	Utilities expense
Beban bahan bakar			Fuel expenses
Biaya pabrikasi lainya	25,542	59,594	Other manufacturing overhead
Jumlah biaya produksi	799,476	1,913,189	Total production cost
Barang setengah jadi awal			Beginning wip inventory
Barang setengah jadi akhir			Ending wip inventory
Harga pokok produksi	799,476	1,913,189	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			Other cost of goods sold
Beban pokok penjualan dan pendapatan	799,476	1,913,189	Cost of sales and revenue