[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 1,001,217,430,605 134,077,364,882 Material usage
Pertambangan 2,111,964,316 45,547,962,380 Mining cost
Royalti kepada pemerintah 1,056,483,727 14,428,124,456 Royalties to government
Pengangkutan dan bongkar muat 73,034,913,172 17,952,731,019 Freight and handling costs
Biaya reklamasi dan penutupan tambang Mine reclamation and closure costs
Biaya pelaksanaan proyek 28,660,635,389 14,224,108,958 Project implementation costs
Subkontraktor Subcontractor
Upah, tenaga kerja langsung 34,973,950,451 37,384,310,590 Wages and direct labor
Amortisasi Amortization
Depresiasi 33,952,775,668 36,212,658,619 Depreciation
Sewa 51,656,989,449 25,508,152,832 Rent cost
Perbaikan dan pemeliharaan 49,854,611,973 53,600,523,150 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas 12,143,596,520 10,110,723,589 Utilities expense
Beban bahan bakar 37,142,920,310 40,211,682,596 Fuel expenses
Biaya pabrikasi lainya Other manufacturing overhead
Jumlah biaya produksi 1,325,806,271,580 429,258,343,071 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 1,325,806,271,580 429,258,343,071 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 1,325,806,271,580 429,258,343,071 Cost of sales and revenue