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Description of services or sale
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Contracts
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Revenue recognized
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Description
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The contract
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Duration (months)
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Contract (revenue forecast)
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The cost of the anticipated contract
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First, identify revenue of the financial year until the end of the period leading up to 1396/08/30
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Diff
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First, identify revenue of the financial year until the end of the period leading up to 1396/08/30-Correction
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Identify revenue during the period of a month leading up to 1396/09/30
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First, identify revenue of the financial year until the end of the period leading up to 1396/09/30
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Income detected until the end of the period leading up to 1395/09/30
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5340 | درآمد حاصل از ارائه خدمات کارتخوان | 1393/01/01 | 60 | 3,301,059 | 1,650,530 | 0 | 0 | 0 | 289,431 | 3,202,109 | 2,317,642 | |
5341 | درآمد فعاليت اينترنتي | | 0 | 97,683 | 52,749 | 0 | 0 | 0 | 16,996 | 113,562 | 77,244 | |
5342 | درآمد حاصل از بستر موبايل | | 0 | 3,247,193 | 3,052,361 | 0 | 0 | 0 | 271,895 | 2,995,061 | 2,754,638 | |
5343 | درآمد حاصل از قبوض | | 0 | 55,454 | 29,945 | 0 | 0 | 0 | 4,386 | 53,149 | 47,590 | |
5344 | ساير درآمدها | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 947 | 1,111 | |
5345 | درآمد حاصل از ساير کارمزد POS | | 0 | 3,666,975 | 3,520,402 | 0 | 0 | 0 | 361,181 | 3,448,583 | 2,297,300 | |
-1 | جمع | | 0 | 10,368,364 | 8,305,987 | 0 | 0 | 0 | 943,889 | 9,813,411 | 7,495,525 | |
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