Hormozgan Steel Company South (HORMOZ) overhead costs
What makes up manufacturing overhead
- Ticker
- HORMOZ
- Industry
- Steel value chain
- Market
- Iran Fara Bourse
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 | 15,781,534 | 9,821,328 | 6,626,383 | 4,620,380 | 3,073,189 | 2,496,413 |
| Sports expenses | 4,234 | 4,804 | - | - | - | - |
| Repairs and maintenance expense | 7,272,701 | 3,867,221 | - | - | - | - |
| Industrial transportation expense | 10,548,735 | - | - | - | - | - |
| Materials freight expense | 31,138,998 | - | - | - | - | - |
| Restaurant | 2,740,493 | - | - | - | - | - |
| Advertising, promotion and internet | 4,881 | - | - | - | - | - |
| Support expenses | 1,836,285 | - | - | - | - | - |
| Consumable parts expense | 3,315,434 | - | - | - | - | - |
| Contracting services purchases | 35,124 | - | - | - | - | - |
| Depreciation expense | 1,628,614 | 803,393 | 424,097 | 307,878 | 302,889 | 336,063 |
| Energy expense (water, electricity, gas and fuel) | 97,544,555 | 53,779,955 | 18,234,377 | 13,687,988 | 10,788,609 | 5,143,732 |
| Consumable materials expense | 45,345,952 | 18,712,552 | 10,294,965 | 11,059,646 | 7,527,095 | 6,207,409 |
| Transportation and transfer expense | 3,824,123 | 1,770,391 | 0 | 0 | 0 | 0 |
| Other expenses | 4,820,575 | 5,924,862 | 17,042,557 | 11,792,100 | 6,653,315 | 3,135,914 |
| Total | 225,842,238 | 99,682,150 | 52,622,379 | 41,467,992 | 28,345,097 | 17,319,531 |
Reporting periods
34 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.