[1670000] Notes to the financial statements - Cost of Good Sold - General Industry
| Beban pokok penjualan | Cost of good sold | ||
| 2025-03-31 | 2024-03-31 | ||
| Beban pokok penjualan | Cost of good sold | ||
| Persediaan bahan baku awal |
( |
( |
Beginning raw inventory |
| Pembelian bahan baku |
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Purchased raw inventory |
| Persediaan bahan baku akhir |
( |
( |
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 |
( |
( |
Beginning finish goods inventory |
| Pembelian barang jadi |
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Purchased finish goods inventory |
| Barang jadi akhir |
( |
( |
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 |