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

Beban pokok penjualan Cost of good sold
30 September 2023 30 September 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 1,030,825 752,820 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 627,900 582,899 Wages and direct labor
Amortisasi 1,339,727 1,650,461 Amortization
Depresiasi 61,200 72,190 Depreciation
Sewa 63,041 66,706 Rent cost
Perbaikan dan pemeliharaan 480,856 395,467 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar 109,829 94,869 Fuel expenses
Biaya pabrikasi lainya 34,423 29,919 Other manufacturing overhead
Jumlah biaya produksi 3,747,801 3,645,331 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 3,747,801 3,645,331 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 3,060,760 1,489,543 Construction of cost of concession project
Biaya overhead lainnya Overhead
Beban pokok pendapatan lainnya 1,153,001 1,029,147 Other cost of goods sold
Beban pokok penjualan dan pendapatan 7,961,562 6,164,021 Cost of sales and revenue