[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	16,733,682,647	39,876,820,811	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	17,422,639,959	14,204,394,648	Wages and direct labor
Amortisasi			Amortization
Depresiasi			Depreciation
Sewa	7,811,327,208	6,020,744,392	Rent cost
Perbaikan dan pemeliharaan			Repairs and maintenance
Pemrosesan barang tambang			Mining product proces
Beban utilitas			Utilities expense
Beban bahan bakar	12,734,398,849	12,557,147,990	Fuel expenses
Biaya pabrikasi lainya			Other manufacturing overhead
Jumlah biaya produksi	54,702,048,663	72,659,107,841	Total production cost
Barang setengah jadi awal			Beginning wip inventory
Barang setengah jadi akhir			Ending wip inventory
Harga pokok produksi	54,702,048,663	72,659,107,841	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	32,123,631,065	29,617,113,953	Overhead
Beban pokok pendapatan lainnya			Other cost of goods sold
Beban pokok penjualan dan pendapatan	86,825,679,728	102,276,221,794	Cost of sales and revenue