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

Beban pokok penjualan Cost of good sold
2023-12-31 2022-12-31
Beban pokok penjualan Cost of good sold
Persediaan bahan baku awal (203,147,938,680) (200,651,057,585) Beginning raw inventory
Pembelian bahan baku 546,964,244,060 243,929,320,939 Purchased raw inventory
Persediaan bahan baku akhir (272,346,383,365) (203,147,938,680) Ending raw inventory
Bahan baku yang digunakan 477,765,799,375 241,432,439,844 Raw inventory used
Beban jasa Service Cost
Makan dan minuman Food and beverage
Material 2,906,628,844,785 4,765,552,417,346 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 1,738,448,234,250 2,381,534,854,010 Project implementation costs
Subkontraktor 3,330,121,964,502 4,690,276,357,427 Subcontractor
Upah, tenaga kerja langsung 667,058,133,072 931,527,596,944 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 9,120,022,975,984 13,010,323,665,571 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 9,120,022,975,984 13,010,323,665,571 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 230,784,272,786 290,968,864,576 Realty and property
Biaya konstruksi atas proyek konsesi Construction of cost of concession project
Biaya overhead lainnya 50,469,615,574 24,352,131,279 Overhead
Beban pokok pendapatan lainnya 701,687,030,240 527,889,672,193 Other cost of goods sold
Beban pokok penjualan dan pendapatan 10,102,963,894,584 13,853,534,333,619 Cost of sales and revenue