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

Beban pokok penjualan Cost of good sold
2026-03-31 2025-03-31
Beban pokok penjualan Cost of good sold
Persediaan bahan baku awal (303,224) (307,969) Beginning raw inventory
Pembelian bahan baku 318,540 344,415 Purchased raw inventory
Persediaan bahan baku akhir (321,540) (315,575) Ending raw inventory
Bahan baku yang digunakan 300,224 336,809 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 46,399 36,067 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 58,637 55,740 Other manufacturing overhead
Jumlah biaya produksi 405,260 428,616 Total production cost
Barang setengah jadi awal (95,183) (80,054) Beginning wip inventory
Barang setengah jadi akhir (101,149) (73,330) Ending wip inventory
Harga pokok produksi 399,294 426,965 Cost of goods manufactured
Barang jadi awal (79,314) (63,697) Beginning finish goods inventory
Pembelian barang jadi Purchased finish goods inventory
Barang jadi akhir (161,517) (114,142) 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 5 136 Other cost of goods sold
Beban pokok penjualan dan pendapatan 317,096 376,656 Cost of sales and revenue