[2670000] Notes to the financial statements - Cost of Good Sold - Property 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			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	16,690,508,368	16,563,382,908	Wages and direct labor
Amortisasi			Amortization
Depresiasi	42,642,576,339	41,922,008,264	Depreciation
Sewa			Rent cost
Perbaikan dan pemeliharaan	10,276,951,851	9,424,798,597	Repairs and maintenance
Pemrosesan barang tambang			Mining product proces
Beban utilitas			Utilities expense
Beban bahan bakar	15,796,621,258	17,175,781,900	Fuel expenses
Biaya pabrikasi lainya	18,327,491,009	18,408,649,762	Other manufacturing overhead
Jumlah biaya produksi	103,734,148,825	103,494,621,431	Total production cost
Barang setengah jadi awal			Beginning wip inventory
Barang setengah jadi akhir			Ending wip inventory
Harga pokok produksi	103,734,148,825	103,494,621,431	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	103,734,148,825	103,494,621,431	Cost of sales and revenue