[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			Mining cost
Royalti kepada pemerintah			Royalties to government
Pengangkutan dan bongkar muat	792,895,400	841,585,400	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	4,172,083,178	4,629,398,684	Wages and direct labor
Amortisasi	214,281,973	170,269,927	Amortization
Depresiasi	1,673,408,520	1,554,654,438	Depreciation
Sewa			Rent cost
Perbaikan dan pemeliharaan	1,665,340,250	1,081,167,636	Repairs and maintenance
Pemrosesan barang tambang			Mining product proces
Beban utilitas			Utilities expense
Beban bahan bakar	898,951,371	709,706,864	Fuel expenses
Biaya pabrikasi lainya			Other manufacturing overhead
Jumlah biaya produksi	9,416,960,692	8,986,782,949	Total production cost
Barang setengah jadi awal			Beginning wip inventory
Barang setengah jadi akhir			Ending wip inventory
Harga pokok produksi	9,416,960,692	8,986,782,949	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	6,246,931,523	6,255,337,595	Other cost of goods sold
Beban pokok penjualan dan pendapatan	15,663,892,215	15,242,120,544	Cost of sales and revenue