SCHEDULES OF COST |
문서서식포탈비즈폼 |
For the Years Ended December 31, 2002
Firm Name: Co., Ltd. [Unit: ]
DESCRIPTION |
The 3RD TERM | |
AMOUNT | ||
Ⅰ. RAW MATERIALS |
|
1,489,662,287 |
Beginning inventory of raw materials |
82,910,105 |
|
Purchase price of raw materials during the year |
1,481,097,966 |
|
Ending inventory of raw materials |
74,345,784 |
|
Ⅱ. LABOR EXPENSE |
|
315,693,828 |
Wages |
238,193,430 |
|
Bonus |
44,526,956 |
|
Sundries |
272,480 |
|
Provision for severance indemnities |
15,307,005 |
|
Retirement allowance |
17,939,957 |
|
Ⅲ. COST |
|
1,522,487,523 |
Other employee benefits |
29,242,680 |
|
Gas And water rates |
20,550,872 |
|
Power rates |
80,414,560 |
|
Depreciation |
976,408,800 |
|
Repair and maintenance |
8,222,772 |
|
Insurance |
15,425,400 |
|
Office supplies |
136,991,814 |
|
Outsourcing fees |
6,878,315 |
|
Lease Rent |
248,352,310 |
|
IV. Cost of finished goods during the year |
|
3,327,843,638 |
V. Beginning inventory of work in-process |
|
0 |
VI. Total cost |
|
3,327,843,638 |
VII. Ending inventory of Work in-process |
|
0 |
VIII. Transfer account transaction |
|
0 |
IX. COGS of finished goods during the year |
|
3,327,843,638 |
문서서식포탈비즈폼 |
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