[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	(162,748,428,195)	(169,183,758,837)	Beginning raw inventory
Pembelian bahan baku		27,782,980	Purchased raw inventory
Persediaan bahan baku akhir	(162,402,430,395)	(167,489,471,960)	Ending raw inventory
Bahan baku yang digunakan	345,997,800	1,722,069,857	Raw inventory used
Beban jasa			Service Cost
Makan dan minuman	172,707,400	198,924,100	Food and beverage
Material			Material usage
Pertambangan			Mining cost
Royalti kepada pemerintah			Royalties to government
Pengangkutan dan bongkar muat	158,560,337	228,609,900	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	694,449,365	867,186,075	Wages and direct labor
Amortisasi	1,255,215,833	1,264,447,500	Amortization
Depresiasi	3,079,583,602	3,210,615,815	Depreciation
Sewa			Rent cost
Perbaikan dan pemeliharaan			Repairs and maintenance
Pemrosesan barang tambang			Mining product proces
Beban utilitas	144,500,796	162,597,321	Utilities expense
Beban bahan bakar			Fuel expenses
Biaya pabrikasi lainya			Other manufacturing overhead
Jumlah biaya produksi	5,851,015,133	7,654,450,568	Total production cost
Barang setengah jadi awal			Beginning wip inventory
Barang setengah jadi akhir			Ending wip inventory
Harga pokok produksi	5,851,015,133	7,654,450,568	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	685,137,450	825,041,113	Overhead
Beban pokok pendapatan lainnya	(163,505,833)	(285,944,166)	Other cost of goods sold
Beban pokok penjualan dan pendapatan	6,372,646,750	8,193,547,515	Cost of sales and revenue