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

Beban pokok penjualan Cost of good sold
2023-12-31 2022-12-31
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 1,927,662 1,759,363 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 902,894 719,503 Wages and direct labor
Amortisasi 2,035,946 2,248,624 Amortization
Depresiasi 86,902 122,657 Depreciation
Sewa 73,863 72,440 Rent cost
Perbaikan dan pemeliharaan 1,392,553 1,280,847 Repairs and maintenance
Pemrosesan barang tambang Mining product proces
Beban utilitas Utilities expense
Beban bahan bakar 151,216 123,521 Fuel expenses
Biaya pabrikasi lainya 72,220 64,661 Other manufacturing overhead
Jumlah biaya produksi 6,643,256 6,391,616 Total production cost
Barang setengah jadi awal Beginning wip inventory
Barang setengah jadi akhir Ending wip inventory
Harga pokok produksi 6,643,256 6,391,616 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 5,716,823 2,773,136 Construction of cost of concession project
Biaya overhead lainnya Overhead
Beban pokok pendapatan lainnya Other cost of goods sold
Beban pokok penjualan dan pendapatan 12,360,079 9,164,752 Cost of sales and revenue