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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 1396/02/31
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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 1396/02/31-Correction
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Identify revenue during the period of a month leading up to 1396/03/31
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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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Income detected until the end of the period leading up to 1395/12/30
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803 | درآمد سود سپرده هاي بانکي | 1396/03/31 | 1 | 6,193 | 2,386 | 0 | 0 | 0 | 578 | 1,685 | 45,358 | |
804 | ساير درآمدهاي غير عملياتي | 1396/03/31 | 1 | 2,692 | 1,037 | 0 | 0 | 0 | 1,547 | 4,626 | 56,095 | |
799 | درآمد حاصل از کارمزد معاملات | 1396/03/31 | 1 | 67,823 | 26,134 | 0 | 0 | 0 | 23,795 | 89,753 | 400,524 | |
800 | درآمد حاصل از ارائه خدمات به کارگزاران | 1396/03/31 | 1 | 15,682 | 6,043 | 0 | 0 | 0 | 14,606 | 45,000 | 183,938 | |
801 | درآمد حق درج وپذيرش | 1396/03/31 | 1 | 2,811 | 1,083 | 0 | 0 | 0 | 2,348 | 6,719 | 37,030 | |
802 | درآمداجاره | 1396/03/31 | 1 | 2,292 | 883 | 0 | 0 | 0 | 1,858 | 5,573 | 22,972 | |
-1 | جمع | | 0 | 97,493 | 37,566 | 0 | 0 | 0 | 44,732 | 153,356 | 745,917 | |
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