| Sales | Income On Credit Facilities Granted-Mutual |
27,196,000
|
100
|
11,538,890
|
100
|
42
|
23,416,833
|
100
|
11,471,308
|
100
|
49
|
| CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
3,449,456
|
13
|
1,553,240
|
13
|
45
|
4,472,947
|
19
|
2,762,932
|
24
|
62
|
| TotalMutualRevenue | Total Mutual Revenue |
30,645,456
|
113
|
13,092,130
|
113
|
43
|
27,889,780
|
119
|
14,234,240
|
124
|
51
|
| AccountPaymentsDepositors | On Account Peyments To Depositors |
(25,572,000)
|
(94)
|
(11,218,019)
|
(97)
|
44
|
(23,249,971)
|
(99)
|
(12,142,306)
|
(106)
|
52
|
| 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 |
(25,572,000)
|
(94)
|
(11,218,019)
|
(97)
|
44
|
(23,249,971)
|
(99)
|
(12,142,306)
|
(106)
|
52
|
| BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
5,073,456
|
19
|
1,874,111
|
16
|
37
|
4,639,809
|
20
|
2,091,934
|
18
|
45
|
| IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
26,039
|
0
|
22,990
|
0
|
88
|
15,147
|
0
|
6,453
|
0
|
43
|
| CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
1,460,000
|
5
|
659,972
|
6
|
45
|
1,188,001
|
5
|
577,564
|
5
|
49
|
| ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
8,216
|
0
|
56,459
|
0
|
687
|
26,252
|
0
|
13,536
|
0
|
52
|
| WageAndOtherIncome | Other Income |
420,800
|
2
|
197,974
|
2
|
47
|
905,197
|
4
|
168,252
|
1
|
19
|
| TotalNonMutualRevenue | Total Non-Mutual Revenue |
1,915,055
|
7
|
937,395
|
8
|
49
|
2,134,597
|
9
|
765,805
|
7
|
36
|
| GrossProfitLoss | Total Revenue |
6,988,511
|
26
|
2,811,506
|
24
|
40
|
6,774,406
|
29
|
2,857,739
|
25
|
42
|
| GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(4,008,000)
|
(15)
|
(1,710,578)
|
(15)
|
43
|
(3,776,085)
|
(16)
|
(1,664,964)
|
(15)
|
44
|
| NetOtherOperatingRevenue | Doubtful Debts Expense |
(465,750)
|
(2)
|
(237,284)
|
(2)
|
51
|
(837,520)
|
(4)
|
(289,530)
|
(3)
|
35
|
| FinanceCosts | Finance Costs |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| CommissionExpense | Commission Expense Or Fee Expense |
(499,000)
|
(2)
|
(250,104)
|
(2)
|
50
|
(427,157)
|
(2)
|
(216,325)
|
(2)
|
51
|
| OtherExpense | Other Expense |
(7,920)
|
0
|
(7,228)
|
0
|
91
|
(9,188)
|
0
|
(4,379)
|
0
|
48
|
| TotalExpense | Total Expense |
(4,980,670)
|
(18)
|
(2,205,194)
|
(19)
|
44
|
(5,049,950)
|
(22)
|
(2,175,198)
|
(19)
|
43
|
| ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
2,007,841
|
7
|
606,312
|
5
|
30
|
1,724,456
|
7
|
682,541
|
6
|
40
|
| IncomeTaxExpense | Income Tax Expense |
(500,000)
|
(2)
|
0
|
0
|
0
|
(300,000)
|
(1)
|
0
|
0
|
0
|
| NetIncomeLoss | Profit (Loss) |
1,507,841
|
6
|
606,312
|
5
|
40
|
1,424,456
|
6
|
682,541
|
6
|
48
|
| EarningsPerShareAfterTax | Earnings per share after tax |
151
|
0
|
61
|
0
|
40
|
142
|
0
|
68
|
0
|
48
|
| ListedCapital | Listed Capital |
10,000,000
|
|
10,000,000
|
|
|
10,000,000
|
|
10,000,000
|
|
|
|
|
Dividends Declared Per Share
|
0
|
|
|
0
|
|
|