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

Beban pokok penjualan Cost of good sold
31 December 2022 31 December 2021
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 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 351,324,055,762 280,055,494,692 Wages and direct labor
Amortisasi Amortization
Depresiasi 636,727,564,853 1,010,464,817,072 Depreciation
Sewa 143,383,682,545 99,356,885,395 Rent cost
Perbaikan dan pemeliharaan 674,638,630,949 294,077,807,676 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar 1,873,448,465,935 332,877,489,966 Fuel expenses
Biaya pabrikasi lainya 1,416,666,489,750 285,517,994,304 Other manufacturing overhead
Jumlah biaya produksi 5,096,188,889,794 2,302,350,489,105 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 5,096,188,889,794 2,302,350,489,105 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 Construction of cost of concession project
Biaya overhead lainnya Overhead
Beban pokok pendapatan lainnya Other cost of goods sold
Beban pokok penjualan dan pendapatan 5,096,188,889,794 2,302,350,489,105 Cost of sales and revenue