[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 (19,929,612) (4,969,327) Beginning raw inventory
Pembelian bahan baku 502,088,357 427,977,400 Purchased raw inventory
Persediaan bahan baku akhir (14,363,178) (14,002,319) Ending raw inventory
Bahan baku yang digunakan 507,654,791 419,854,820 Raw inventory used
Beban jasa 227,308 193,845 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 671,984 630,026 Wages and direct labor
Amortisasi Amortization
Depresiasi 250,236 263,003 Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan 648,687 697,496 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas 3,129,064 2,770,849 Utilities expense
Beban bahan bakar Fuel expenses
Biaya pabrikasi lainya 1,350,672 508,152 Other manufacturing overhead
Jumlah biaya produksi 513,932,742 424,918,191 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 513,932,742 424,918,191 Cost of goods manufactured
Barang jadi awal (26,673,216) (21,423,123) Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir (25,367,471) (19,066,490) 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 515,238,487 421,837,672 Cost of sales and revenue