| Sales | Income On Credit Facilities Granted-Mutual |
7,127,654
|
100
|
3,217,873
|
100
|
45
|
5,936,230
|
100
|
2,938,090
|
100
|
49
|
| CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
1,387,343
|
19
|
618,233
|
19
|
45
|
804,494
|
14
|
249,388
|
8
|
31
|
| TotalMutualRevenue | Total Mutual Revenue |
8,514,997
|
119
|
3,836,106
|
119
|
45
|
6,740,724
|
114
|
3,187,478
|
108
|
47
|
| AccountPaymentsDepositors | On Account Peyments To Depositors |
(5,677,565)
|
(80)
|
(2,859,167)
|
(89)
|
50
|
(4,885,992)
|
(82)
|
(2,425,877)
|
(83)
|
50
|
| DifferencesAccountPaymentsDepositors | Under (Over) On Account Payments To Depositors |
(2,866)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| DepositorShareJointIncome | Depositor'S Share Of Joint Income |
(5,680,431)
|
(80)
|
(2,859,167)
|
(89)
|
50
|
(4,885,992)
|
(82)
|
(2,425,877)
|
(83)
|
50
|
| BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
2,834,566
|
40
|
976,939
|
30
|
34
|
1,854,732
|
31
|
761,601
|
26
|
41
|
| IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
993,271
|
14
|
473,622
|
15
|
48
|
74,373
|
1
|
19,532
|
1
|
26
|
| CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
496,064
|
7
|
233,979
|
7
|
47
|
390,259
|
7
|
174,996
|
6
|
45
|
| ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
85,586
|
1
|
46,285
|
1
|
54
|
50,355
|
1
|
21,231
|
1
|
42
|
| WageAndOtherIncome | Other Income |
49,134
|
1
|
20,599
|
1
|
42
|
38,677
|
1
|
20,372
|
1
|
53
|
| TotalNonMutualRevenue | Total Non-Mutual Revenue |
1,624,055
|
23
|
774,485
|
24
|
48
|
553,664
|
9
|
236,131
|
8
|
43
|
| GrossProfitLoss | Total Revenue |
4,458,621
|
63
|
1,751,424
|
54
|
39
|
2,408,396
|
41
|
997,732
|
34
|
41
|
| GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(885,324)
|
(12)
|
(360,322)
|
(11)
|
41
|
(675,158)
|
(11)
|
(288,126)
|
(10)
|
43
|
| NetOtherOperatingRevenue | Doubtful Debts Expense |
(864,294)
|
(12)
|
(238,004)
|
(7)
|
28
|
(203,253)
|
(3)
|
(39,094)
|
(1)
|
19
|
| FinanceCosts | Finance Costs |
0
|
0
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
0
|
| CommissionExpense | Commission Expense Or Fee Expense |
(709,485)
|
(10)
|
(279,099)
|
(9)
|
39
|
(34,633)
|
(1)
|
(11,047)
|
0
|
32
|
| OtherExpense | Other Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| TotalExpense | Total Expense |
(2,459,103)
|
(35)
|
(877,425)
|
(27)
|
36
|
(913,153)
|
(15)
|
(338,267)
|
(12)
|
37
|
| ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
1,999,518
|
28
|
873,999
|
27
|
44
|
1,495,243
|
25
|
659,465
|
22
|
44
|
| IncomeTaxExpense | Income Tax Expense |
(218,681)
|
(3)
|
(78,595)
|
(2)
|
36
|
(139,718)
|
(2)
|
(104,620)
|
(4)
|
75
|
| NetIncomeLoss | Profit (Loss) |
1,780,837
|
25
|
795,404
|
25
|
45
|
1,355,525
|
23
|
554,845
|
19
|
41
|
| EarningsPerShareAfterTax | Earnings per share after tax |
356
|
0
|
199
|
0
|
56
|
339
|
0
|
139
|
0
|
41
|
| ListedCapital | Listed Capital |
5,000,000
|
|
4,000,000
|
|
|
4,000,000
|
|
4,000,000
|
|
|
|
|
Dividends Declared Per Share
|
0
|
|
|
250
|
|
|