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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 1396/01/31
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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 1396/01/31-Correction
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Identify revenue during the period of a month leading up to 1396/02/31
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First, identify revenue of the financial year until the end of the period leading up to 1396/02/31
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Income detected until the end of the period leading up to 1395/12/30
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793 | درآمد حاصل از کارمزد معاملات | 1396/02/31 | 1 | 62,858 | 25,521 | 0 | 0 | 0 | 40,208 | 65,958 | 400,524 | |
794 | درآمد حاصل از ارائه خدمات به کارگزاران | 1396/02/31 | 1 | 15,682 | 6,367 | 0 | 0 | 0 | 15,526 | 30,394 | 183,938 | |
795 | درآمد حق درج وپذيرش | 1396/02/31 | 1 | 2,811 | 1,141 | 0 | 0 | 0 | 1,648 | 4,371 | 37,030 | |
796 | درآمداجاره | 1396/02/31 | 1 | 2,292 | 931 | 0 | 0 | 0 | 1,858 | 3,715 | 37,030 | |
797 | درآمد سود سپرده هاي بانکي | 1396/02/31 | 1 | 6,193 | 2,515 | 0 | 0 | 0 | 589 | 1,107 | 45,358 | |
798 | ساير درآمدهاي غير عملياتي | 1396/02/31 | 1 | 2,690 | 1,092 | 0 | 0 | 0 | 1,539 | 3,079 | 56,096 | |
-1 | جمع | | 0 | 92,526 | 37,567 | 0 | 0 | 0 | 61,368 | 108,624 | 759,976 | |
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