| Sales | Income On Credit Facilities Granted-Mutual |
7,820,011
|
100
|
3,564,289
|
100
|
46
|
6,426,655
|
100
|
3,217,873
|
100
|
50
|
| CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
1,779,611
|
23
|
1,090,433
|
31
|
61
|
1,623,617
|
25
|
618,233
|
19
|
38
|
| TotalMutualRevenue | Total Mutual Revenue |
9,599,622
|
123
|
4,654,722
|
131
|
48
|
8,050,272
|
125
|
3,836,106
|
119
|
48
|
| AccountPaymentsDepositors | On Account Peyments To Depositors |
(6,147,650)
|
(79)
|
(3,637,248)
|
(102)
|
59
|
(5,747,132)
|
(89)
|
(2,859,746)
|
(89)
|
50
|
| DifferencesAccountPaymentsDepositors | Under (Over) On Account Payments To Depositors |
(2,734)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| DepositorShareJointIncome | Depositor'S Share Of Joint Income |
(6,150,384)
|
(79)
|
(3,637,248)
|
(102)
|
59
|
(5,747,132)
|
(89)
|
(2,859,746)
|
(89)
|
50
|
| BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
3,449,238
|
44
|
1,017,474
|
29
|
29
|
2,303,140
|
36
|
976,360
|
30
|
42
|
| IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
1,465,897
|
19
|
837,291
|
23
|
57
|
1,415,136
|
22
|
474,941
|
15
|
34
|
| CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
529,975
|
7
|
316,594
|
9
|
60
|
581,814
|
9
|
233,979
|
7
|
40
|
| ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
126,506
|
2
|
106,647
|
3
|
84
|
111,277
|
2
|
46,285
|
1
|
42
|
| WageAndOtherIncome | Other Income |
57,625
|
1
|
30,733
|
1
|
53
|
5,724
|
0
|
20,599
|
1
|
360
|
| TotalNonMutualRevenue | Total Non-Mutual Revenue |
2,180,003
|
28
|
1,291,265
|
36
|
59
|
2,113,951
|
33
|
775,804
|
24
|
37
|
| GrossProfitLoss | Total Revenue |
5,629,241
|
72
|
2,308,739
|
65
|
41
|
4,417,091
|
69
|
1,752,164
|
54
|
40
|
| GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(1,193,000)
|
(15)
|
(462,686)
|
(13)
|
39
|
(797,778)
|
(12)
|
(360,322)
|
(11)
|
45
|
| NetOtherOperatingRevenue | Doubtful Debts Expense |
(899,068)
|
(11)
|
(306,858)
|
(9)
|
34
|
(562,013)
|
(9)
|
(238,003)
|
(7)
|
42
|
| FinanceCosts | Finance Costs |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| CommissionExpense | Commission Expense Or Fee Expense |
(1,083,064)
|
(14)
|
(577,543)
|
(16)
|
53
|
(867,328)
|
(13)
|
(279,099)
|
(9)
|
32
|
| OtherExpense | Other Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| TotalExpense | Total Expense |
(3,175,132)
|
(41)
|
(1,347,087)
|
(38)
|
42
|
(2,227,119)
|
(35)
|
(877,424)
|
(27)
|
39
|
| ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
2,454,109
|
31
|
961,652
|
27
|
39
|
2,189,972
|
34
|
874,740
|
27
|
40
|
| IncomeTaxExpense | Income Tax Expense |
(490,822)
|
(6)
|
(101,277)
|
(3)
|
21
|
(173,279)
|
(3)
|
(78,743)
|
(2)
|
45
|
| NetIncomeLoss | Profit (Loss) |
1,963,287
|
25
|
860,375
|
24
|
44
|
2,016,693
|
31
|
795,997
|
25
|
39
|
| EarningsPerShareAfterTax | Earnings per share after tax |
327
|
0
|
172
|
0
|
53
|
403
|
0
|
159
|
0
|
39
|
| ListedCapital | Listed Capital |
6,000,000
|
|
5,000,000
|
|
|
5,000,000
|
|
5,000,000
|
|
|
|
|
Dividends Declared Per Share
|
0
|
|
|
0
|
|
|