Saipa Group (KHSAPA) overhead costs
What makes up manufacturing overhead
- Ticker
- KHSAPA
- Industry
- Automotive and parts
- 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 | 55,425,421 | 43,862,062 | 30,143,092 | 19,593,757 | 15,812,582 | 10,234,571 |
| Share of administrative units from service expenses | -4,482,983 | -4,278,032 | - | - | - | - |
| Depreciation expense | 11,389,345 | 11,282,540 | 2,487,909 | 2,287,814 | 2,322,282 | 1,923,882 |
| Energy expense (water, electricity, gas and fuel) | 1,383,544 | 540,468 | 286,654 | 147,495 | 149,210 | 60,657 |
| Consumable materials expense | 1,361,044 | 1,634,747 | 1,756,689 | 1,740,740 | 1,072,062 | 923,728 |
| Total | 68,176,260 | 56,080,279 | 36,644,303 | 25,415,522 | 18,955,589 | 21,648,180 |
Reporting periods
34 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.