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

Beban pokok penjualan Cost of good sold
2025-09-30 2024-09-30
Beban pokok penjualan Cost of good sold
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 1,206,330 1,098,238 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 653,992 647,219 Wages and direct labor
Amortisasi 2,070,861 1,856,660 Amortization
Depresiasi 82,751 79,022 Depreciation
Sewa 52,549 58,121 Rent cost
Perbaikan dan pemeliharaan 1,078,968 1,220,333 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar 100,953 108,380 Fuel expenses
Biaya pabrikasi lainya 38,557 26,875 Other manufacturing overhead
Jumlah biaya produksi 5,284,961 5,094,848 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 5,284,961 5,094,848 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 6,519,090 8,555,178 Construction of cost of concession project
Biaya overhead lainnya Overhead
Beban pokok pendapatan lainnya 705,943 676,397 Other cost of goods sold
Beban pokok penjualan dan pendapatan 12,509,994 14,326,423 Cost of sales and revenue