[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 182,797,929,473 106,047,261,352 Purchased raw inventory
Persediaan bahan baku akhir Ending raw inventory
Bahan baku yang digunakan 182,797,929,473 106,047,261,352 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 19,243,164,217 13,062,137,760 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 18,727,623,058 15,132,303,688 Wages and direct labor
Amortisasi Amortization
Depresiasi 19,908,231,813 19,882,069,686 Depreciation
Sewa 9,465,686,302 4,290,786,477 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 Other manufacturing overhead
Jumlah biaya produksi 250,142,634,863 158,414,558,963 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 250,142,634,863 158,414,558,963 Cost of goods manufactured
Barang jadi awal (91,851,222) (209,627,317) Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir (2,517,918,659) (140,288,411) 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 247,716,567,426 158,483,897,869 Cost of sales and revenue