Iran Alumina Company (ALUMINA) overhead costs
What makes up manufacturing overhead
- Ticker
- ALUMINA
- Industry
- Basic metals
- Market
- Tehran Stock Exchange
Latest periods
| Item | To 1405/06/31 | To 1404/06/31 | To 1403/06/31 | To 1402/06/31 | To 1401/06/31 | To 1400/06/31 |
|---|---|---|---|---|---|---|
| Salaries and wages expense | 11,100,921 | 6,266,291 | 4,148,111 | 1,709,961 | 1,550,779 | 1,160,163 |
| Services received | 1,916,942 | 1,060,281 | - | - | - | - |
| Consumable parts and supplies | 5,616,683 | 2,511,447 | - | - | - | - |
| Employee expense | 6,580,188 | 2,564,976 | - | - | - | - |
| Depreciation expense | 975,243 | 982,323 | 619,021 | 431,561 | 437,377 | 457,881 |
| Energy expense (water, electricity, gas and fuel) | 25,567,190 | 25,903,513 | 6,444,148 | 4,000,941 | 4,505,501 | 2,855,636 |
| Other expenses | 2,280,357 | 852,759 | 5,138,802 | 4,357,618 | 2,555,422 | 1,603,712 |
| Total | 54,037,524 | 40,141,590 | 16,350,082 | 10,500,081 | 9,049,079 | 6,077,392 |
Reporting periods
24 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.