[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 (50,007,417,152) (81,990,105,937) Beginning raw inventory
Pembelian bahan baku 3,452,730,943,813 3,165,830,267,930 Purchased raw inventory
Persediaan bahan baku akhir (84,617,906,756) (67,364,337,342) Ending raw inventory
Bahan baku yang digunakan 3,418,120,454,209 3,165,565,347,320 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 2,817,439,500 1,725,170,814 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 41,721,809,862 39,493,174,957 Wages and direct labor
Amortisasi Amortization
Depresiasi 34,659,917,605 30,566,998,595 Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan 20,299,667,664 18,370,784,802 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar 19,679,799,284 17,387,172,324 Fuel expenses
Biaya pabrikasi lainya 19,707,581,668 22,281,639,909 Other manufacturing overhead
Jumlah biaya produksi 3,557,006,669,792 3,295,390,288,721 Total production cost
Barang setengah jadi awal (74,863,993,433) (63,737,594,159) Beginning wip inventory
Barang setengah jadi akhir (115,274,240,685) (57,697,718,399) Ending wip inventory
Harga pokok produksi 3,516,596,422,540 3,305,263,253,743 Cost of goods manufactured
Barang jadi awal (415,740,092,952) (513,935,137,868) Beginning finish goods inventory
Pembelian barang jadi 89,229,293,967 95,953,964,879 Purchased finish goods inventory
Barang jadi akhir (464,968,143,861) (402,025,892,251) Ending finish goods inventory
Realti dan properti Realty and property
Biaya konstruksi atas proyek konsesi 2,318,742,165 1,619,034,848 Construction of cost of concession project
Biaya overhead lainnya 1,795,757,883 2,187,857,935 Overhead
Beban pokok pendapatan lainnya Other cost of goods sold
Beban pokok penjualan dan pendapatan 3,560,712,165,646 3,509,294,123,345 Cost of sales and revenue