|
Description of services or sale
|
Contracts
|
Revenue recognized
|
Description
|
The contract
|
Duration (months)
|
Contract (revenue forecast)
|
The cost of the anticipated contract
|
First, identify revenue of the financial year until the end of the period leading up to 1396/10/30
|
Diff
|
First, identify revenue of the financial year until the end of the period leading up to 1396/10/30-Correction
|
Identify revenue during the period of a month leading up to 1396/11/30
|
First, identify revenue of the financial year until the end of the period leading up to 1396/11/30
|
Income detected until the end of the period leading up to 1396/09/30
|
|
5352 | درآمد فعاليت اينترنتي | | 0 | 148,141 | 74,836 | 0 | 0 | 0 | 17,391 | 30,764 | 113,562 | |
5353 | درآمد حاصل از قبوض | | 0 | 62,415 | 31,525 | 0 | 0 | 0 | 4,551 | 9,677 | 53,149 | |
5354 | درآمد حاصل از بستر موبايل | | 0 | 4,596,205 | 4,361,489 | 0 | 0 | 0 | 410,064 | 785,241 | 2,995,061 | |
5355 | درآمد حاصل از ارائه خدمات کارتخوان | 1393/01/01 | 60 | 3,983,323 | 2,046,353 | 0 | 0 | 0 | 308,494 | 597,549 | 3,202,109 | |
5356 | درآمد حاصل از ساير کارمزد POS | | 0 | 7,523,055 | 7,222,256 | 0 | 0 | 0 | 263,108 | 489,939 | 3,448,583 | |
5357 | ساير درآمدها | | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 73 | 947 | |
-1 | جمع | | 0 | 16,313,139 | 13,736,459 | 0 | 0 | 0 | 1,003,671 | 1,913,243 | 9,813,411 | |
|