| Sales | Income On Credit Facilities Granted-Mutual |
20,369,451
|
100
|
5,678,596
|
100
|
28
|
19,935,368
|
100
|
3,910,858
|
100
|
20
|
| CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
1,135,392
|
6
|
139,595
|
2
|
12
|
1,483,108
|
7
|
673,732
|
17
|
45
|
| TotalMutualRevenue | Total Mutual Revenue |
21,504,843
|
106
|
5,818,191
|
102
|
27
|
21,418,476
|
107
|
4,584,590
|
117
|
21
|
| AccountPaymentsDepositors | On Account Peyments To Depositors |
(17,268,329)
|
(85)
|
(5,467,951)
|
(96)
|
32
|
(18,694,049)
|
(94)
|
(4,370,008)
|
(112)
|
23
|
| DifferencesAccountPaymentsDepositors | Under (Over) On Account Payments To Depositors |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| DepositorShareJointIncome | Depositor'S Share Of Joint Income |
(17,268,329)
|
(85)
|
(5,467,951)
|
(96)
|
32
|
(18,694,049)
|
(94)
|
(4,370,008)
|
(112)
|
23
|
| BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
4,236,514
|
21
|
350,240
|
6
|
8
|
2,724,427
|
14
|
214,582
|
5
|
8
|
| IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
75,647
|
0
|
3,201
|
0
|
4
|
55,349
|
0
|
47
|
0
|
0
|
| CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
309,272
|
2
|
51,018
|
1
|
16
|
184,121
|
1
|
34,153
|
1
|
19
|
| ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| WageAndOtherIncome | Other Income |
7,564
|
0
|
2,025
|
0
|
27
|
103,922
|
1
|
679
|
0
|
1
|
| TotalNonMutualRevenue | Total Non-Mutual Revenue |
392,483
|
2
|
56,244
|
1
|
14
|
343,392
|
2
|
34,879
|
1
|
10
|
| GrossProfitLoss | Total Revenue |
4,628,997
|
23
|
406,484
|
7
|
9
|
3,067,819
|
15
|
249,461
|
6
|
8
|
| GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(2,189,300)
|
(11)
|
(553,571)
|
(10)
|
25
|
(1,314,062)
|
(7)
|
(301,245)
|
(8)
|
23
|
| NetOtherOperatingRevenue | Doubtful Debts Expense |
(651,953)
|
(3)
|
(105,501)
|
(2)
|
16
|
(199,994)
|
(1)
|
0
|
0
|
0
|
| FinanceCosts | Finance Costs |
(268,687)
|
(1)
|
(49,649)
|
(1)
|
18
|
(16,531)
|
0
|
0
|
0
|
0
|
| CommissionExpense | Commission Expense Or Fee Expense |
(101,285)
|
0
|
(22,987)
|
0
|
23
|
(79,162)
|
0
|
(17,316)
|
0
|
22
|
| OtherExpense | Other Expense |
(367,574)
|
(2)
|
(201)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| TotalExpense | Total Expense |
(3,578,799)
|
(18)
|
(731,909)
|
(13)
|
20
|
(1,609,749)
|
(8)
|
(318,561)
|
(8)
|
20
|
| ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
1,050,198
|
5
|
(325,425)
|
(6)
|
(31)
|
1,458,070
|
7
|
(69,100)
|
(2)
|
(5)
|
| IncomeTaxExpense | Income Tax Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| NetIncomeLoss | Profit (Loss) |
1,050,198
|
5
|
(325,425)
|
(6)
|
(31)
|
1,458,070
|
7
|
(69,100)
|
(2)
|
(5)
|
| EarningsPerShareAfterTax | Earnings per share after tax |
173
|
0
|
(54)
|
0
|
(31)
|
241
|
0
|
(11)
|
0
|
(5)
|
| ListedCapital | Listed Capital |
6,060,000
|
|
6,060,000
|
|
|
6,060,000
|
|
6,060,000
|
|
|
|
|
Dividends Declared Per Share
|
160
|
|
|
150
|
|
|