| Sales | Income On Credit Facilities Granted-Mutual |
38,038,226
|
100
|
19,698,954
|
100
|
52
|
31,220,446
|
100
|
15,569,750
|
100
|
50
|
| CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
6,473,225
|
17
|
1,758,518
|
9
|
27
|
6,288,110
|
20
|
1,424,959
|
9
|
23
|
| TotalMutualRevenue | Total Mutual Revenue |
44,511,451
|
117
|
21,457,472
|
109
|
48
|
37,508,556
|
120
|
16,994,709
|
109
|
45
|
| AccountPaymentsDepositors | On Account Peyments To Depositors |
(35,690,013)
|
(94)
|
(17,468,781)
|
(89)
|
49
|
(29,442,391)
|
(94)
|
(14,855,020)
|
(95)
|
50
|
| DifferencesAccountPaymentsDepositors | Under (Over) On Account Payments To Depositors |
(34,989)
|
0
|
0
|
0
|
0
|
(38,574)
|
0
|
0
|
0
|
0
|
| DepositorShareJointIncome | Depositor'S Share Of Joint Income |
(35,725,002)
|
(94)
|
(17,468,781)
|
(89)
|
49
|
(29,480,965)
|
(94)
|
(14,855,020)
|
(95)
|
50
|
| BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
8,786,449
|
23
|
3,988,691
|
20
|
45
|
8,027,591
|
26
|
2,139,689
|
14
|
27
|
| IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
585,179
|
2
|
201,013
|
1
|
34
|
477,425
|
2
|
145,820
|
1
|
31
|
| CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
4,234,203
|
11
|
1,690,168
|
9
|
40
|
2,986,131
|
10
|
1,597,448
|
10
|
53
|
| ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
191,917
|
1
|
176,929
|
1
|
92
|
278,193
|
1
|
165,859
|
1
|
60
|
| WageAndOtherIncome | Other Income |
1,745,574
|
5
|
841,846
|
4
|
48
|
1,987,838
|
6
|
892,400
|
6
|
45
|
| TotalNonMutualRevenue | Total Non-Mutual Revenue |
6,756,873
|
18
|
2,909,956
|
15
|
43
|
5,729,587
|
18
|
2,801,527
|
18
|
49
|
| GrossProfitLoss | Total Revenue |
15,543,322
|
41
|
6,898,647
|
35
|
44
|
13,757,178
|
44
|
4,941,216
|
32
|
36
|
| GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(7,843,944)
|
(21)
|
(4,030,180)
|
(20)
|
51
|
(6,943,166)
|
(22)
|
(2,510,341)
|
(16)
|
36
|
| NetOtherOperatingRevenue | Doubtful Debts Expense |
(2,999,172)
|
(8)
|
(1,358,024)
|
(7)
|
45
|
(2,487,992)
|
(8)
|
(730,726)
|
(5)
|
29
|
| FinanceCosts | Finance Costs |
(739,000)
|
(2)
|
(57,916)
|
0
|
8
|
(464,939)
|
(1)
|
(27,179)
|
0
|
6
|
| CommissionExpense | Commission Expense Or Fee Expense |
(958,792)
|
(3)
|
(434,448)
|
(2)
|
45
|
(1,210,949)
|
(4)
|
(588,011)
|
(4)
|
49
|
| OtherExpense | Other Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| TotalExpense | Total Expense |
(12,540,908)
|
(33)
|
(5,880,568)
|
(30)
|
47
|
(11,107,046)
|
(36)
|
(3,856,257)
|
(25)
|
35
|
| ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
3,002,414
|
8
|
1,018,079
|
5
|
34
|
2,650,132
|
8
|
1,084,959
|
7
|
41
|
| IncomeTaxExpense | Income Tax Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| NetIncomeLoss | Profit (Loss) |
3,002,414
|
8
|
1,018,079
|
5
|
34
|
2,650,132
|
8
|
1,084,959
|
7
|
41
|
| EarningsPerShareAfterTax | Earnings per share after tax |
300
|
0
|
102
|
0
|
34
|
265
|
0
|
108
|
0
|
41
|
| ListedCapital | Listed Capital |
10,000,000
|
|
10,000,000
|
|
|
10,000,000
|
|
10,000,000
|
|
|
|