Iran Tractor Foundry Company (KHTRAK) overhead costs
What makes up manufacturing overhead
- Ticker
- KHTRAK
- 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 | 2,622,665 | 1,836,883 | 903,220 | 637,188 | 432,836 | 191,645 |
| Spare parts | 1,298,933 | 704,090 | - | - | - | - |
| Repairs and equipping | 453,214 | 351,256 | - | - | - | - |
| Depreciation expense | 412,432 | 258,938 | 176,363 | 86,143 | 64,043 | 29,934 |
| Energy expense (water, electricity, gas and fuel) | 2,033,382 | 1,623,527 | 487,633 | 302,207 | 196,065 | 130,420 |
| Consumable materials expense | 402,842 | 148,557 | 193,640 | 230,020 | 70,359 | 9,095 |
| Transportation and transfer expense | 118,224 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 333,911 | 333,496 | 2,061,373 | 1,614,065 | 802,881 | 436,406 |
| Total | 8,728,646 | 5,851,925 | 3,822,229 | 2,869,623 | 1,566,184 | 797,500 |
Reporting periods
34 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.