| Sales | Income On Credit Facilities Granted-Mutual |
7,725,635
|
100
|
3,217,873
|
100
|
42
|
5,936,230
|
100
|
2,938,090
|
100
|
49
|
| CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
987,500
|
13
|
618,233
|
19
|
63
|
804,494
|
14
|
249,388
|
8
|
31
|
| TotalMutualRevenue | Total Mutual Revenue |
8,713,135
|
113
|
3,836,106
|
119
|
44
|
6,740,724
|
114
|
3,187,478
|
108
|
47
|
| AccountPaymentsDepositors | On Account Peyments To Depositors |
(5,676,697)
|
(73)
|
(2,859,167)
|
(89)
|
50
|
(4,885,992)
|
(82)
|
(2,425,877)
|
(83)
|
50
|
| DifferencesAccountPaymentsDepositors | Under (Over) On Account Payments To Depositors |
(6,017)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| DepositorShareJointIncome | Depositor'S Share Of Joint Income |
(5,682,714)
|
(74)
|
(2,859,167)
|
(89)
|
50
|
(4,885,992)
|
(82)
|
(2,425,877)
|
(83)
|
50
|
| BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
3,030,421
|
39
|
976,939
|
30
|
32
|
1,854,732
|
31
|
761,601
|
26
|
41
|
| IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
65,250
|
1
|
473,622
|
15
|
726
|
74,373
|
1
|
19,532
|
1
|
26
|
| CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
350,480
|
5
|
233,979
|
7
|
67
|
390,259
|
7
|
158,390
|
5
|
41
|
| ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
65,501
|
1
|
46,285
|
1
|
71
|
50,355
|
1
|
19,434
|
1
|
39
|
| WageAndOtherIncome | Other Income |
97,029
|
1
|
20,599
|
1
|
21
|
38,677
|
1
|
38,775
|
1
|
100
|
| TotalNonMutualRevenue | Total Non-Mutual Revenue |
578,260
|
7
|
774,485
|
24
|
134
|
553,664
|
9
|
236,131
|
8
|
43
|
| GrossProfitLoss | Total Revenue |
3,608,681
|
47
|
1,751,424
|
54
|
49
|
2,408,396
|
41
|
997,732
|
34
|
41
|
| GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(1,122,469)
|
(15)
|
(199,439)
|
(6)
|
18
|
(422,722)
|
(7)
|
(182,908)
|
(6)
|
43
|
| NetOtherOperatingRevenue | Doubtful Debts Expense |
(541,983)
|
(7)
|
(238,004)
|
(7)
|
44
|
(199,361)
|
(3)
|
(39,094)
|
(1)
|
20
|
| FinanceCosts | Finance Costs |
0
|
0
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
0
|
| CommissionExpense | Commission Expense Or Fee Expense |
(25,813)
|
0
|
(279,099)
|
(9)
|
1,081
|
(9,872)
|
0
|
(7,209)
|
0
|
73
|
| OtherExpense | Other Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| TotalExpense | Total Expense |
(1,690,265)
|
(22)
|
(716,542)
|
(22)
|
42
|
(632,064)
|
(11)
|
(229,211)
|
(8)
|
36
|
| ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
1,918,416
|
25
|
1,034,882
|
32
|
54
|
1,776,332
|
30
|
768,521
|
26
|
43
|
| IncomeTaxExpense | Income Tax Expense |
(194,550)
|
(3)
|
(78,595)
|
(2)
|
40
|
(139,718)
|
(2)
|
(104,620)
|
(4)
|
75
|
| NetIncomeLoss | Profit (Loss) |
1,723,866
|
22
|
956,287
|
30
|
55
|
1,636,614
|
28
|
663,901
|
23
|
41
|
| EarningsPerShareAfterTax | Earnings per share after tax |
431
|
0
|
239
|
0
|
55
|
409
|
0
|
166
|
0
|
41
|
| ListedCapital | Listed Capital |
4,000,000
|
|
4,000,000
|
|
|
4,000,000
|
|
4,000,000
|
|
|
|
|
Dividends Declared Per Share
|
0
|
|
|
0
|
|
|