Sales | Income On Credit Facilities Granted-Mutual |
29,358,774
|
100
|
24,605,595
|
100
|
19
|
|
CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
1,906,167
|
6
|
1,757,238
|
7
|
8
|
|
TotalMutualRevenue | Total Mutual Revenue |
31,264,941
|
106
|
26,362,833
|
107
|
19
|
|
AccountPaymentsDepositors | On Account Peyments To Depositors |
(19,296,389)
|
(66)
|
(16,245,091)
|
(66)
|
(19)
|
|
DifferencesAccountPaymentsDepositors | Under (Over) On Account Payments To Depositors |
0
|
0
|
0
|
0
|
0
|
|
DepositorShareJointIncome | Depositor'S Share Of Joint Income |
(19,296,389)
|
(66)
|
(16,245,091)
|
(66)
|
(19)
|
|
BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
11,968,552
|
41
|
10,117,742
|
41
|
18
|
|
IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
0
|
|
0
|
|
|
|
CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
1,043,832
|
4
|
887,659
|
4
|
18
|
|
ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
227,280
|
1
|
183,290
|
1
|
24
|
|
WageAndOtherIncome | Other Income |
903,642
|
|
772,344
|
|
|
|
TotalNonMutualRevenue | Total Non-Mutual Revenue |
2,174,754
|
7
|
1,843,293
|
7
|
18
|
|
GrossProfitLoss | Total Revenue |
14,143,306
|
48
|
11,961,035
|
49
|
18
|
|
GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(2,067,818)
|
(7)
|
(1,670,009)
|
(7)
|
(24)
|
|
NetOtherOperatingRevenue | Doubtful Debts Expense |
(1,325,492)
|
(5)
|
(1,395,255)
|
(6)
|
5
|
|
FinanceCosts | Finance Costs |
(9,935,830)
|
|
(8,279,858)
|
|
|
|
CommissionExpense | Commission Expense Or Fee Expense |
(155,926)
|
|
(124,741)
|
|
|
|
OtherExpense | Other Expense |
(92,330)
|
|
(83,936)
|
|
|
|
TotalExpense | Total Expense |
(13,577,396)
|
(46)
|
(11,553,799)
|
(47)
|
(18)
|
|
ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
565,910
|
2
|
407,236
|
2
|
39
|
|
IncomeTaxExpense | Income Tax Expense |
0
|
|
0
|
|
|
|
NetIncomeLoss | Profit (Loss) |
565,910
|
2
|
407,236
|
2
|
39
|
|
EarningsPerShareAfterTax | Earnings per share after tax |
141
|
|
102
|
|
|
|
ListedCapital | Listed Capital |
4,000,000
|
|
4,000,000
|
|
|
|
|
Dividends Declared Per Share
|
113
|
82
|
|
|