Pardis Petrochemical Company (SHAPDIS) overhead costs
What makes up manufacturing overhead
- Ticker
- SHAPDIS
- Industry
- Urea producers
- Market
- Tehran Stock Exchange
Latest periods
| Item | To 1405/03/31 | To 1404/03/31 | To 1403/03/31 | To 1402/03/31 | To 1401/03/31 | To 1400/03/31 |
|---|---|---|---|---|---|---|
| Salaries and wages expense | 22,047,482 | 14,053,248 | 8,234,153 | 3,654,948 | 2,050,005 | 1,460,710 |
| Service manpower supply | 10,581,385 | - | - | - | - | - |
| Share of administrative units from service overhead | -6,971,993 | - | - | - | - | - |
| Gas distribution and transmission expense | 16,633,734 | - | - | - | - | - |
| Ancillary services expense | 58,725,502 | - | - | - | - | - |
| Depreciation expense | 1,851,804 | 1,926,523 | 1,955,578 | 1,772,011 | 1,734,410 | 1,956,753 |
| Energy expense (water, electricity, gas and fuel) | 38,282,554 | 37,544,587 | 19,552,027 | 10,691,550 | 10,135,001 | 2,146,574 |
| Consumable materials expense | 361,999 | 4,775,652 | 573,799 | 750,824 | 1,015,954 | 237,539 |
| Transportation and transfer expense | 191,012 | 118,732 | 0 | 0 | 0 | 0 |
| Other expenses | 3,624,982 | 75,195,588 | 47,987,528 | 31,994,336 | 34,272,101 | 5,033,388 |
| Total | 210,421,590 | 133,614,330 | 78,303,085 | 48,863,669 | 49,207,471 | 10,834,964 |
Reporting periods
33 periods are on file for this report, from the period ending 1396/06/31 to the period ending 1405/03/31.