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

Beban pokok penjualan Cost of good sold
30 June 2023 30 June 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 726,532 455,496 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 434,770 407,021 Wages and direct labor
Amortisasi 841,700 1,087,107 Amortization
Depresiasi 39,245 23,302 Depreciation
Sewa 36,499 34,863 Rent cost
Perbaikan dan pemeliharaan 686,199 565,974 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar 71,697 62,122 Fuel expenses
Biaya pabrikasi lainya 17,334 32,646 Other manufacturing overhead
Jumlah biaya produksi 2,853,976 2,668,531 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 2,853,976 2,668,531 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 1,930,762 875,411 Construction of cost of concession project
Biaya overhead lainnya Overhead
Beban pokok pendapatan lainnya 501,685 370,240 Other cost of goods sold
Beban pokok penjualan dan pendapatan 5,286,423 3,914,182 Cost of sales and revenue