[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 (291,007,023,601) (323,137,747,281) Beginning raw inventory
Pembelian bahan baku 28,044,340,909 102,669,654,749 Purchased raw inventory
Persediaan bahan baku akhir (285,587,285,439) (303,500,164,713) Ending raw inventory
Bahan baku yang digunakan 33,464,079,071 122,307,237,317 Raw inventory used
Beban jasa 7,156,628,673 7,775,432,304 Service Cost
Makan dan minuman Food and beverage
Material 27,318,232,532 45,925,272,062 Material usage
Pertambangan Mining cost
Royalti kepada pemerintah Royalties to government
Pengangkutan dan bongkar muat 472,878,379 864,394,586 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 58,400,788,668 64,562,621,076 Wages and direct labor
Amortisasi Amortization
Depresiasi 5,232,444,645 5,851,068,415 Depreciation
Sewa 374,244,178 858,616,216 Rent cost
Perbaikan dan pemeliharaan 928,402,086 2,602,068,662 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas 5,304,418,215 6,506,800,718 Utilities expense
Beban bahan bakar 3,628,095,090 3,888,227,681 Fuel expenses
Biaya pabrikasi lainya 1,192,006,563 1,778,715,202 Other manufacturing overhead
Jumlah biaya produksi 143,472,218,100 262,920,454,239 Total production cost
Barang setengah jadi awal (80,317,478,358) (122,383,129,385) Beginning wip inventory
Barang setengah jadi akhir (74,942,752,881) (107,156,414,895) Ending wip inventory
Harga pokok produksi 148,846,943,577 278,147,168,729 Cost of goods manufactured
Barang jadi awal (216,616,995,776) (247,690,996,482) Beginning finish goods inventory
Pembelian barang jadi 6,497,644,802 10,723,347,370 Purchased finish goods inventory
Barang jadi akhir (204,230,823,390) (223,304,547,504) 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 167,730,760,765 313,256,965,077 Cost of sales and revenue