[1670000] Notes to the financial statements - Cost of Good Sold - General Industry

Beban pokok penjualan Cost of good sold
31 March 2023 31 March 2022
Persediaan bahan baku awal 369,076 325,033 Beginning raw inventory
Pembelian bahan baku 298,841 398,975 Purchased raw inventory
Persediaan bahan baku akhir 349,088 353,025 Ending raw inventory
Bahan baku yang digunakan 318,829 370,983 Raw inventory used
Beban jasa 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 44,798 42,826 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 59,562 54,446 Other manufacturing overhead
Jumlah biaya produksi 423,189 468,255 Total production cost
Barang setengah jadi awal 97,328 72,221 Beginning wip inventory
Barang setengah jadi akhir 102,966 87,063 Ending wip inventory
Harga pokok produksi 417,551 453,413 Cost of goods manufactured
Barang jadi awal 84,093 71,553 Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir 76,727 119,570 Ending finish goods inventory
Realti dan properti Realty and property
Biaya konstruksi atas proyek konsesi Construction of cost of concession project
Biaya overhead lainnya Overhead
Beban pokok pendapatan lainnya ( 808 ) ( 9,291 ) Other cost of goods sold
Beban pokok penjualan dan pendapatan 424,109 396,105 Cost of sales and revenue