Isfahan Oil Refining Company (SHAPNA) overhead costs
What makes up manufacturing overhead
Fundamental analysis of SHAPNA on Fundai: SHAPNA Fundamental Analysis, Mehr 1405: Profit Forecast and Valuation
- Ticker
- SHAPNA
- Industry
- Refineries
- 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 | 31,551,949 | 17,997,608 | 10,999,498 | 8,800,332 | 3,746,624 | 202,762 |
| Facilities insurance | 2,751,931 | 1,613,162 | - | - | - | - |
| Contracting services | 9,244,055 | 7,037,044 | - | - | - | - |
| Depreciation expense | 7,245,415 | 8,417,520 | 4,376,979 | 4,164,172 | 1,065,433 | 767,477 |
| Energy expense (water, electricity, gas and fuel) | 110,249,288 | 51,403,696 | 26,136,367 | 22,982,111 | 12,941,191 | 4,735,503 |
| Transportation and transfer expense | -43,743,489 | -18,586,274 | -13,640,200 | -4,740,255 | -2,926,543 | 0 |
| Other expenses | 8,486,287 | 7,865,488 | 12,100,839 | 6,314,252 | 3,726,164 | 7,920,194 |
| Total | 138,716,712 | 78,654,876 | 39,620,769 | 37,520,612 | 18,552,869 | 11,908,095 |
Reporting periods
34 periods are on file for this report, from the period ending 1396/12/29 to the period ending 1405/06/31.