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

Beban pokok penjualan Cost of good sold
2024-12-31 2023-12-31
Beban pokok penjualan Cost of good sold
Persediaan bahan baku awal (272,346,383,365) (203,147,938,680) Beginning raw inventory
Pembelian bahan baku 1,045,220,672,476 546,964,244,060 Purchased raw inventory
Persediaan bahan baku akhir (437,446,142,894) (272,346,383,365) Ending raw inventory
Bahan baku yang digunakan 880,120,912,947 477,765,799,375 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 2,404,827,897,505 2,906,628,844,785 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 1,397,059,723,973 1,738,448,234,250 Project implementation costs
Subkontraktor 3,219,852,497,711 3,330,121,964,502 Subcontractor
Upah, tenaga kerja langsung 398,578,233,745 667,058,133,072 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 8,300,439,265,881 9,120,022,975,984 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 8,300,439,265,881 9,120,022,975,984 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 213,040,946,333 230,784,272,786 Realty and property
Biaya konstruksi atas proyek konsesi Construction of cost of concession project
Biaya overhead lainnya 127,749,805,922 288,305,844,723 Overhead
Beban pokok pendapatan lainnya 648,407,551,523 701,687,030,240 Other cost of goods sold
Beban pokok penjualan dan pendapatan 9,289,637,569,659 10,340,800,123,733 Cost of sales and revenue