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

Beban pokok penjualan Cost of good sold
31 March 2023 31 March 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 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 130,104,398,411 62,830,128,834 Wages and direct labor
Amortisasi Amortization
Depresiasi 179,052,865,325 198,476,361,181 Depreciation
Sewa 15,610,063,121 40,780,603,450 Rent cost
Perbaikan dan pemeliharaan 303,098,065,539 97,333,336,010 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar 665,816,367,255 170,215,241,184 Fuel expenses
Biaya pabrikasi lainya ( 24,298,197,900 ) 149,259,021,518 Other manufacturing overhead
Jumlah biaya produksi 1,269,383,561,751 718,894,692,177 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 1,269,383,561,751 718,894,692,177 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 1,269,383,561,751 718,894,692,177 Cost of sales and revenue