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

Beban pokok penjualan Cost of good sold
31 March 2023 31 March 2022
Persediaan bahan baku awal Beginning raw inventory
Pembelian bahan baku Purchased raw inventory
Persediaan bahan baku akhir Ending raw inventory
Bahan baku yang digunakan Raw inventory used
Beban jasa 269,440 217,060 Service Cost
Makan dan minuman Food and beverage
Material 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 Project implementation costs
Subkontraktor Subcontractor
Upah, tenaga kerja langsung 178,722 172,250 Wages and direct labor
Amortisasi 427,047 431,428 Amortization
Depresiasi 15,693 23,302 Depreciation
Sewa 9,920 27,237 Rent cost
Perbaikan dan pemeliharaan 167,678 142,020 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar 34,172 30,700 Fuel expenses
Biaya pabrikasi lainya 8,835 17,655 Other manufacturing overhead
Jumlah biaya produksi 1,111,507 1,061,652 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 1,111,507 1,061,652 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 Realty and property
Biaya konstruksi atas proyek konsesi 1,049,067 467,260 Construction of cost of concession project
Biaya overhead lainnya Overhead
Beban pokok pendapatan lainnya 355,231 326,716 Other cost of goods sold
Beban pokok penjualan dan pendapatan 2,515,805 1,855,628 Cost of sales and revenue