[1670000] Notes to the financial statements - Cost of Good Sold - General Industry

Beban pokok penjualan Cost of good sold
30 September 2023 30 September 2022
Persediaan bahan baku awal 307,699,292,259 327,010,790,978 Beginning raw inventory
Pembelian bahan baku 1,711,321,146,579 2,406,687,804,426 Purchased raw inventory
Persediaan bahan baku akhir 251,848,922,762 325,280,434,326 Ending raw inventory
Bahan baku yang digunakan 1,767,171,516,076 2,408,418,161,078 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 189,984,441,528 233,484,867,231 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 393,769,635,454 491,992,842,932 Project implementation costs
Subkontraktor 36,351,947,873 20,021,811,075 Subcontractor
Upah, tenaga kerja langsung 12,501,731,933 6,020,931,166 Wages and direct labor
Amortisasi Amortization
Depresiasi 117,684,011,204 146,352,192,935 Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas 188,041,032,210 180,807,125,627 Utilities expense
Beban bahan bakar Fuel expenses
Biaya pabrikasi lainya Other manufacturing overhead
Jumlah biaya produksi 2,705,504,316,278 3,487,097,932,044 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 2,705,504,316,278 3,487,097,932,044 Cost of goods manufactured
Barang jadi awal 724,021,105,300 653,576,394,477 Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir 698,835,960,314 767,953,505,433 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 2,730,689,461,264 3,372,720,821,088 Cost of sales and revenue