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

Beban pokok penjualan Cost of good sold
2026-03-31 2025-03-31
Beban pokok penjualan Cost of good sold
Persediaan bahan baku awal (130,576,038,891) (271,267,039,130) Beginning raw inventory
Pembelian bahan baku 417,708,955,206 575,258,716,781 Purchased raw inventory
Persediaan bahan baku akhir (130,673,215,612) (166,637,552,612) Ending raw inventory
Bahan baku yang digunakan 417,611,778,485 595,089,676,578 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 37,043,134,192 85,479,087,921 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 124,312,239,659 11,891,979,579 Project implementation costs
Subkontraktor 67,282,192,862 16,280,503,460 Subcontractor
Upah, tenaga kerja langsung 20,529,091,927 20,474,025,502 Wages and direct labor
Amortisasi Amortization
Depresiasi 29,565,808,099 30,364,940,668 Depreciation
Sewa Rent cost
Perbaikan dan pemeliharaan Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas 31,286,794,077 120,938,794,031 Utilities expense
Beban bahan bakar Fuel expenses
Biaya pabrikasi lainya Other manufacturing overhead
Jumlah biaya produksi 727,631,039,301 880,519,007,739 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 727,631,039,301 880,519,007,739 Cost of goods manufactured
Barang jadi awal (524,394,979,178) (503,452,564,536) Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir (622,543,182,934) (570,096,942,317) 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 629,482,835,545 813,874,629,958 Cost of sales and revenue