[3670000] Notes to the financial statements - Cost of Good Sold - Infrastructure Industry

Beban pokok penjualan Cost of good sold
30 September 2023 30 September 2022
Persediaan bahan baku awal 203,147,938,680 200,651,057,585 Beginning raw inventory
Pembelian bahan baku 307,400,058,377 228,883,400,752 Purchased raw inventory
Persediaan bahan baku akhir 233,749,557,608 212,708,913,102 Ending raw inventory
Bahan baku yang digunakan 276,798,439,449 216,825,545,235 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 2,300,276,642,860 3,274,967,048,768 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 1,293,179,952,503 1,572,653,578,707 Project implementation costs
Subkontraktor 2,083,307,430,125 3,061,704,826,288 Subcontractor
Upah, tenaga kerja langsung 509,912,299,939 614,012,495,314 Wages and direct labor
Amortisasi Amortization
Depresiasi Depreciation
Sewa 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 6,463,474,764,876 8,740,163,494,312 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 6,463,474,764,876 8,740,163,494,312 Cost of goods manufactured
Barang jadi awal Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir Ending finish goods inventory
Realti dan properti 158,934,789,533 208,617,622,744 Realty and property
Biaya konstruksi atas proyek konsesi Construction of cost of concession project
Biaya overhead lainnya 23,743,099,999 22,193,830,534 Overhead
Beban pokok pendapatan lainnya 396,378,330,457 344,599,228,068 Other cost of goods sold
Beban pokok penjualan dan pendapatan 7,042,530,984,865 9,315,574,175,658 Cost of sales and revenue