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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 1396/03/31
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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 1396/03/31-Correction
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Identify revenue during the period of a month leading up to 1396/04/31
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First, identify revenue of the financial year until the end of the period leading up to 1396/04/31
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Income detected until the end of the period leading up to 1395/12/30
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| 770 | فروش پين و اعتبار | 1396/01/01 | 12 | 34,599,350 | 33,771,426 | 0 | 0 | 0 | 2,670,974 | 10,263,495 | 26,389,355 | |
| 777 | ساير درآمد هاي غير عملياتي | 1396/01/01 | 12 | 25,363 | 0 | 0 | 0 | 0 | 2,930 | 13,113 | 26,832 | |
| 769 | پشتيباني دستگاه هاي پوز بانکي | 1395/01/01 | 60 | 2,387,649 | 1,136,976 | 0 | 0 | 0 | 180,006 | 714,942 | 1,829,377 | |
| 771 | درآمد کارمزد تراکنش شاپرکي | 1396/01/01 | 12 | 2,140,840 | 867,775 | 0 | 0 | 0 | 175,662 | 663,611 | 1,609,516 | |
| 772 | ساير درآمدهاي عملياتي | 1396/01/01 | 12 | 30,963 | 27,646 | 0 | 0 | 0 | 1,768 | 6,501 | 26,045 | |
| -1 | جمع | | 0 | 39,184,165 | 35,803,823 | 0 | 0 | 0 | 3,031,340 | 11,661,662 | 29,881,125 | |
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