[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 (222,857,712) (87,799,058) Beginning raw inventory
Pembelian bahan baku 91,826,775 215,571,338 Purchased raw inventory
Persediaan bahan baku akhir (96,420,854) (200,465,842) Ending raw inventory
Bahan baku yang digunakan 218,263,633 358,711,113 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 968,291 762,476 Wages and direct labor
Amortisasi Amortization
Depresiasi Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar Fuel expenses
Biaya pabrikasi lainya 73,155,802 66,538,337 Other manufacturing overhead
Jumlah biaya produksi 292,387,726 426,011,926 Total production cost
Barang setengah jadi awal (3,243,869) (3,369,169) Beginning wip inventory
Barang setengah jadi akhir (1,992,652) (3,577,139) Ending wip inventory
Harga pokok produksi 293,638,943 425,801,907 Cost of goods manufactured
Barang jadi awal (76,291,846) (16,794,397) Beginning finish goods inventory
Pembelian barang jadi 80,512,260 77,248,749 Purchased finish goods inventory
Barang jadi akhir (69,891,776) (76,288,854) 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 10,784,144 7,549,765 Other cost of goods sold
Beban pokok penjualan dan pendapatan 391,335,417 489,944,660 Cost of sales and revenue