Fanafzar Touson Development Company (FANAFZAR) selling, general and administrative expenses
What makes up administrative, general and selling costs
- Ticker
- FANAFZAR
- Industry
- Computer and related activities
- Market
- Iran Fara Bourse
Latest periods
| Item | To 1403/09/30 |
|---|---|
| Hospitality and pantry expense | 23,483 |
| Consumable items expense | 9,198 |
| Assets repairs, maintenance and insurance expense | 8,958 |
| Board of directors bonus expense | 33,548 |
| Bank fees and services | 120,961 |
| Purchased services expense | 51,114 |
| Attendance fees | 3,185 |
| Building and office rent and service charge expense | 144 |
| Charity and public-benefit ceremonies expense | 12,043 |
| Printing, books and publications expense | 5,084 |
| Commuting and courier expense | 41,401 |
| Salaries and wages expense | 608,064 |
| Depreciation expense | 81,056 |
| Energy expense (water, electricity, gas and fuel) | 2,992 |
| Advertising expense | 94,136 |
| Other expenses | 144,737 |
| Total | 1,240,104 |
Reporting periods
3 periods are on file for this report, from the period ending 1403/03/31 to the period ending 1403/09/30.