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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
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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 -Correction
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Identify revenue during the period of a month leading up to 1396/10/30
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First, identify revenue of the financial year until the end of the period leading up to 1396/10/30
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Income detected until the end of the period leading up to 1396/09/30
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|
5346 | درآمد حاصل از بستر موبايل | | 0 | 4,596,205 | 4,361,489 | 0 | 0 | 0 | 375,177 | 375,177 | 2,995,061 | |
5347 | درآمد فعاليت اينترنتي | | 0 | 148,141 | 74,836 | 0 | 0 | 0 | 13,373 | 13,373 | 113,562 | |
5348 | درآمد حاصل از قبوض | | 0 | 62,415 | 31,525 | 0 | 0 | 0 | 5,126 | 5,126 | 53,149 | |
5349 | درآمد حاصل از ساير کارمزد POS | | 0 | 7,523,055 | 7,222,256 | 0 | 0 | 0 | 226,831 | 226,831 | 3,448,583 | |
5350 | درآمد حاصل از ارائه خدمات کارتخوان | 1393/01/01 | 60 | 3,983,323 | 2,046,353 | 0 | 0 | 0 | 289,055 | 289,055 | 3,202,109 | |
5351 | ساير درآمدها | | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 947 | |
-1 | جمع | | 0 | 16,313,139 | 13,736,459 | 0 | 0 | 0 | 909,572 | 909,572 | 9,813,411 | |
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