[3670000] Notes to the financial statements - Cost of Good Sold - Infrastructure Industry
Beban pokok penjualan | Cost of good sold | ||
2024-03-31 | 2023-03-31 | ||
Beban pokok penjualan | Cost of good sold | ||
Persediaan bahan baku awal |
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Beginning raw inventory |
Pembelian bahan baku |
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Purchased raw inventory |
Persediaan bahan baku akhir |
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Ending raw inventory |
Bahan baku yang digunakan |
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Raw inventory used |
Beban jasa |
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Service Cost |
Makan dan minuman |
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Food and beverage |
Material |
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Material usage |
Pertambangan |
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Mining cost |
Royalti kepada pemerintah |
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Royalties to government |
Pengangkutan dan bongkar muat |
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Freight and handling costs |
Biaya reklamasi dan penutupan tambang |
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Mine reclamation and closure costs |
Biaya pelaksanaan proyek |
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Project implementation costs |
Subkontraktor |
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Subcontractor |
Upah, tenaga kerja langsung |
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Wages and direct labor |
Amortisasi |
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Amortization |
Depresiasi |
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Depreciation |
Sewa |
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Rent cost |
Perbaikan dan pemeliharaan |
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Repairs and maintenance |
Pemrosesan barang tambang |
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Mining product proces |
Beban utilitas |
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Utilities expense |
Beban bahan bakar |
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Fuel expenses |
Biaya pabrikasi lainya |
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Other manufacturing overhead |
Jumlah biaya produksi |
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Total production cost |
Barang setengah jadi awal |
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Beginning wip inventory |
Barang setengah jadi akhir |
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Ending wip inventory |
Harga pokok produksi |
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Cost of goods manufactured |
Barang jadi awal |
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Beginning finish goods inventory |
Pembelian barang jadi |
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Purchased finish goods inventory |
Barang jadi akhir |
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Ending finish goods inventory |
Realti dan properti |
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Realty and property |
Biaya konstruksi atas proyek konsesi |
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Construction of cost of concession project |
Biaya overhead lainnya |
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Overhead |
Beban pokok pendapatan lainnya |
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Other cost of goods sold |
Beban pokok penjualan dan pendapatan |
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Cost of sales and revenue |