| Assets |
|
|
| Liabilities |
|
|
|
| CashAndCashEquivalents |
Cash
|
11,545,049
|
7,753,842
|
49
| TradeNotesAndAccountsPayable |
Liabilities Due To Central Banks
|
0
|
0
|
--
|
| TradeNotesAndAccountsReceivable |
Cash And Bank Balances At Central Banks
|
32,344,221
|
31,370,338
|
3
| DebtToAffiliatedComponies |
Deposits from banks and other financial institutions
|
83,108,153
|
27,316,637
|
204
|
| ReceivableFromAffiliatedCompanies |
Loans And Advances To Banks
|
84,910,897
|
33,935,142
|
150
| DemandDeposits |
Balances On Demand Deposits From Customers
|
69,304,476
|
54,603,212
|
27
|
| DemandsOfGovernment |
Receivables from Government
|
0
|
0
|
--
| QarzUlHasanahAndSavingSimilarDeposits |
Balances On Saving Deposits From Customers
|
43,803,379
|
33,302,577
|
32
|
| ReceivablesFromGovernmentEntities |
Loans and receivables from governmental parties other than banks
|
0
|
0
|
--
| LongTermNotesAndAccountsPayable |
Balances On Term Deposits From Customers
|
198,474,842
|
213,991,962
|
(7)
|
| LoansAndReceivablesFromNongovernmentalPartiesOtherThanBanks |
Loans and receivables from non-governmental parties other than banks
|
207,965,511
|
196,824,318
|
6
| OtherNotesAndAccountsPayable |
Balances On Other Deposits From Customers
|
4,077,630
|
2,672,628
|
53
|
| InvestmentInSecurities |
Investment in securities
|
2,735,802
|
2,462,496
|
11
| CurrentTaxLiabilities |
Current tax liabilities
|
783,786
|
645,321
|
21
|
| OtherNotesAndAccountsReceivable |
Other receivables
|
61,473,778
|
46,595,058
|
32
| DividendsPayable |
Dividend payables
|
1,140,652
|
1,752,362
|
(35)
|
| InvestmentProperty |
Investment property
|
0
|
0
|
--
| Provisions |
Provisions
|
37,075,997
|
17,912,689
|
107
|
| IntangibleAssets |
Intangible assets other than goodwill
|
509,232
|
666,562
|
(24)
| AllowanceForPostRetirement |
Provisions for employee benefits
|
1,992,535
|
1,725,332
|
15
|
| Goodwill |
Goodwill
|
5,799,155
|
74,149
|
7,721
| LiabilitiesDisposalGroupsForSale |
Liabilities included in disposal groups classified as held for sale
|
0
|
0
|
--
|
| PlantAssetsNetOfAccumulatedDepreciation |
Property, plant and equipment
|
11,759,017
|
11,845,746
|
(1)
| OtherLiabilities |
Other liabilities
|
0
|
0
|
--
|
| NonCurrentAssetsForSale |
Total Current assets
|
16,626,091
|
18,083,668
|
(8)
| TotalLiabilities |
Total Liabilities
|
439,761,450
|
353,922,720
|
24
|
| OtherAssets |
Other assets
|
30,753,177
|
31,230,315
|
(2)
| StockHoldersEquity |
|
|
|
|
|
|
|
| CommonStock |
Issued capital
|
10,000,000
|
10,000,000
|
0
|
|
|
|
|
| ParentCompanyStockOwnedByTheSubsidiary |
Parent Company stock owned by the subsidiary
|
0
|
0
|
--
|
|
|
|
|
| InprocessCapitalIncrease |
In-process capital increase
|
0
|
0
|
--
|
|
|
|
|
| StockConsume |
Share premium
|
(20,147)
|
(26,930)
|
(25)
|
|
|
|
|
| TreasuryShares |
Treasury shares
|
0
|
0
|
--
|
|
|
|
|
| LegalReserve |
Statutory reserve
|
3,043,806
|
3,034,628
|
0
|
|
|
|
|
| ExpansionReserve |
Other reserves
|
970,271
|
970,271
|
0
|
|
|
|
|
| RevaluationSurplusNon_CurrentAssetsSale |
Revaluation surplus of non-current assets held for sale
|
0
|
0
|
--
|
|
|
|
|
| RevaluationSurplus |
Revaluation surplus
|
0
|
0
|
--
|
|
|
|
|
| ExchangeDifferencesOnTranslation |
Exchange differences on translation
|
0
|
0
|
--
|
|
|
|
|
| ExchangeReserveGovernmentalCorporations |
Exchange reserve for governmental corporations' assets and liabilities
|
0
|
0
|
--
|
|
|
|
|
| RetainedEarnings |
Retained earnings
|
10,652,743
|
10,963,673
|
(3)
|
|
|
|
|
| TotalEquityAttributableToOwnersOfParent |
Total Equity attributable to owners of parent
|
24,646,673
|
24,941,642
|
(1)
|
|
|
|
|
| NoncontrollingInterests |
Non-controlling interests
|
2,013,807
|
1,977,272
|
2
|
|
|
|
|
| TotalStockHoldersEquity |
Total Equity
|
26,660,480
|
26,918,914
|
(1)
|
| TotalAssets |
Total Assets
|
466,421,930
|
380,841,634
|
22
| TotalLiabilitiesAndStockHoldersEquity |
Total Equity and liabilities
|
466,421,930
|
380,841,634
|
22
|