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

Beban pokok penjualan Cost of good sold
2024-09-30 2023-09-30
Beban pokok penjualan Cost of good sold
Persediaan bahan baku awal (241,877,380,037) (307,699,292,259) Beginning raw inventory
Pembelian bahan baku 2,038,829,608,212 1,711,321,146,579 Purchased raw inventory
Persediaan bahan baku akhir (198,684,015,804) (251,848,922,762) Ending raw inventory
Bahan baku yang digunakan 2,082,022,972,445 1,767,171,516,076 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 213,635,130,038 189,984,441,528 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 457,771,161,451 393,769,635,454 Project implementation costs
Subkontraktor 42,897,410,149 36,351,947,873 Subcontractor
Upah, tenaga kerja langsung 23,309,286,433 12,501,731,933 Wages and direct labor
Amortisasi Amortization
Depresiasi 85,058,790,690 117,684,011,204 Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas 238,204,175,377 188,041,032,210 Utilities expense
Beban bahan bakar Fuel expenses
Biaya pabrikasi lainya Other manufacturing overhead
Jumlah biaya produksi 3,142,898,926,583 2,705,504,316,278 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 3,142,898,926,583 2,705,504,316,278 Cost of goods manufactured
Barang jadi awal (680,771,402,267) (724,021,105,300) Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir (675,267,514,159) (698,835,960,314) 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 3,148,402,814,691 2,730,689,461,264 Cost of sales and revenue