| Sales | Income On Credit Facilities Granted-Mutual |
18,937,222
|
100
|
8,994,642
|
100
|
47
|
16,988,604
|
100
|
8,491,826
|
100
|
50
|
| CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
1,523,100
|
8
|
624,042
|
7
|
41
|
1,704,989
|
10
|
629,108
|
7
|
37
|
| TotalMutualRevenue | Total Mutual Revenue |
20,460,322
|
108
|
9,618,684
|
107
|
47
|
18,693,593
|
110
|
9,120,934
|
107
|
49
|
| AccountPaymentsDepositors | On Account Peyments To Depositors |
(16,300,820)
|
(86)
|
(8,586,702)
|
(95)
|
53
|
(14,903,823)
|
(88)
|
(7,623,860)
|
(90)
|
51
|
| DifferencesAccountPaymentsDepositors | Under (Over) On Account Payments To Depositors |
(24,013)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| DepositorShareJointIncome | Depositor'S Share Of Joint Income |
(16,324,833)
|
(86)
|
(8,586,702)
|
(95)
|
53
|
(14,903,823)
|
(88)
|
(7,623,860)
|
(90)
|
51
|
| BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
4,135,489
|
22
|
1,031,982
|
11
|
25
|
3,789,770
|
22
|
1,497,074
|
18
|
40
|
| IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
363,748
|
2
|
144,931
|
2
|
40
|
231,769
|
1
|
90,800
|
1
|
39
|
| CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
973,165
|
5
|
395,851
|
4
|
41
|
758,336
|
4
|
346,981
|
4
|
46
|
| ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
229,723
|
1
|
166,748
|
2
|
73
|
200,197
|
1
|
111,206
|
1
|
56
|
| WageAndOtherIncome | Other Income |
453,814
|
2
|
164,046
|
2
|
36
|
205,410
|
1
|
86,963
|
1
|
42
|
| TotalNonMutualRevenue | Total Non-Mutual Revenue |
2,020,450
|
11
|
871,576
|
10
|
43
|
1,395,712
|
8
|
635,950
|
7
|
46
|
| GrossProfitLoss | Total Revenue |
6,155,939
|
33
|
1,903,558
|
21
|
31
|
5,185,482
|
31
|
2,133,024
|
25
|
41
|
| GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(2,529,234)
|
(13)
|
(1,220,728)
|
(14)
|
48
|
(2,131,268)
|
(13)
|
(1,005,801)
|
(12)
|
47
|
| NetOtherOperatingRevenue | Doubtful Debts Expense |
(1,028,133)
|
(5)
|
(452,698)
|
(5)
|
44
|
(1,012,712)
|
(6)
|
(372,002)
|
(4)
|
37
|
| FinanceCosts | Finance Costs |
(107,059)
|
(1)
|
(23,700)
|
0
|
22
|
(84,170)
|
0
|
(49,146)
|
(1)
|
58
|
| CommissionExpense | Commission Expense Or Fee Expense |
(199,586)
|
(1)
|
(58,623)
|
(1)
|
29
|
(138,312)
|
(1)
|
(81,903)
|
(1)
|
59
|
| OtherExpense | Other Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| TotalExpense | Total Expense |
(3,864,012)
|
(20)
|
(1,755,749)
|
(20)
|
45
|
(3,366,462)
|
(20)
|
(1,508,852)
|
(18)
|
45
|
| ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
2,291,927
|
12
|
147,809
|
2
|
6
|
1,819,020
|
11
|
624,172
|
7
|
34
|
| IncomeTaxExpense | Income Tax Expense |
(234,882)
|
(1)
|
0
|
0
|
0
|
(96,654)
|
(1)
|
(19,864)
|
0
|
21
|
| NetIncomeLoss | Profit (Loss) |
2,057,045
|
11
|
147,809
|
2
|
7
|
1,722,366
|
10
|
604,308
|
7
|
35
|
| EarningsPerShareAfterTax | Earnings per share after tax |
242
|
0
|
17
|
0
|
7
|
203
|
0
|
71
|
0
|
35
|
| ListedCapital | Listed Capital |
8,500,000
|
|
8,500,000
|
|
|
8,500,000
|
|
8,500,000
|
|
|
|
|
Dividends Declared Per Share
|
0
|
|
|
0
|
|
|