| Sales | Income On Credit Facilities Granted-Mutual |
150,900,815
|
100
|
67,580,030
|
100
|
45
|
141,839,531
|
100
|
62,410,720
|
100
|
44
|
| CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
30,652,535
|
20
|
9,184,946
|
14
|
30
|
29,804,577
|
21
|
14,907,947
|
24
|
50
|
| TotalMutualRevenue | Total Mutual Revenue |
181,553,350
|
120
|
76,764,976
|
114
|
42
|
171,644,108
|
121
|
77,318,667
|
124
|
45
|
| AccountPaymentsDepositors | On Account Peyments To Depositors |
(152,064,519)
|
(101)
|
(78,819,511)
|
(117)
|
52
|
(147,876,372)
|
(104)
|
(81,830,295)
|
(131)
|
55
|
| 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 |
(152,064,519)
|
(101)
|
(78,819,511)
|
(117)
|
52
|
(147,876,372)
|
(104)
|
(81,830,295)
|
(131)
|
55
|
| BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
29,488,831
|
20
|
(2,054,535)
|
(3)
|
(7)
|
23,767,736
|
17
|
(4,511,628)
|
(7)
|
(19)
|
| IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
28,435,800
|
19
|
12,176,525
|
18
|
43
|
22,915,648
|
16
|
17,048,590
|
27
|
74
|
| CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
17,173,686
|
11
|
8,231,639
|
12
|
48
|
12,266,919
|
9
|
4,385,863
|
7
|
36
|
| ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
14,144,404
|
9
|
21,255,602
|
31
|
150
|
12,517,172
|
9
|
6,004,445
|
10
|
48
|
| WageAndOtherIncome | Other Income |
1,897,073
|
1
|
1,075,860
|
2
|
57
|
1,580,894
|
1
|
2,597,654
|
4
|
164
|
| TotalNonMutualRevenue | Total Non-Mutual Revenue |
61,650,963
|
41
|
42,739,626
|
63
|
69
|
49,280,633
|
35
|
30,036,552
|
48
|
61
|
| GrossProfitLoss | Total Revenue |
91,139,794
|
60
|
40,685,091
|
60
|
45
|
73,048,369
|
52
|
25,524,924
|
41
|
35
|
| GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(49,218,974)
|
(33)
|
(22,559,704)
|
(33)
|
46
|
(39,956,805)
|
(28)
|
(16,473,653)
|
(26)
|
41
|
| NetOtherOperatingRevenue | Doubtful Debts Expense |
(4,690,583)
|
(3)
|
(2,770,599)
|
(4)
|
59
|
(4,031,013)
|
(3)
|
0
|
0
|
0
|
| FinanceCosts | Finance Costs |
(18,493,025)
|
(12)
|
(8,142,513)
|
(12)
|
44
|
(12,727,813)
|
(9)
|
(6,736,106)
|
(11)
|
53
|
| CommissionExpense | Commission Expense Or Fee Expense |
(9,096,318)
|
(6)
|
(4,310,451)
|
(6)
|
47
|
(8,374,491)
|
(6)
|
(1,707,739)
|
(3)
|
20
|
| OtherExpense | Other Expense |
(1,265,604)
|
(1)
|
(700,017)
|
(1)
|
55
|
(3,846,247)
|
(3)
|
(446,018)
|
(1)
|
12
|
| TotalExpense | Total Expense |
(82,764,504)
|
(55)
|
(38,483,284)
|
(57)
|
46
|
(68,936,369)
|
(49)
|
(25,363,516)
|
(41)
|
37
|
| ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
8,375,290
|
6
|
2,201,807
|
3
|
26
|
4,112,000
|
3
|
161,408
|
0
|
4
|
| IncomeTaxExpense | Income Tax Expense |
(1,452,835)
|
(1)
|
(341,503)
|
(1)
|
24
|
(129,430)
|
0
|
(10,507)
|
0
|
8
|
| NetIncomeLoss | Profit (Loss) |
6,922,455
|
5
|
1,860,304
|
3
|
27
|
3,982,570
|
3
|
150,901
|
0
|
4
|
| EarningsPerShareAfterTax | Earnings per share after tax |
138
|
0
|
37
|
0
|
27
|
80
|
0
|
3
|
0
|
4
|
| ListedCapital | Listed Capital |
50,000,000
|
|
50,000,000
|
|
|
50,000,000
|
|
50,000,000
|
|
|
|