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

Beban pokok penjualan Cost of good sold
2024-12-31 2023-12-31
Beban pokok penjualan Cost of good sold
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 2,098,659 1,927,662 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 901,507 902,894 Wages and direct labor
Amortisasi 2,566,170 2,035,946 Amortization
Depresiasi 116,611 86,902 Depreciation
Sewa 63,263 73,863 Rent cost
Perbaikan dan pemeliharaan 1,519,540 1,392,553 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar 153,682 151,216 Fuel expenses
Biaya pabrikasi lainya 62,611 72,220 Other manufacturing overhead
Jumlah biaya produksi 7,482,043 6,643,256 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 7,482,043 6,643,256 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 9,903,014 5,716,823 Construction of cost of concession project
Biaya overhead lainnya Overhead
Beban pokok pendapatan lainnya Other cost of goods sold
Beban pokok penjualan dan pendapatan 17,385,057 12,360,079 Cost of sales and revenue