| Sales | Income On Credit Facilities Granted-Mutual |
112,450,966
|
100
|
127,622,951
|
100
|
(12)
|
|
| CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
31,262,915
|
28
|
15,531,702
|
12
|
101
|
|
| TotalMutualRevenue | Total Mutual Revenue |
143,713,881
|
128
|
143,154,653
|
112
|
0
|
|
| AccountPaymentsDepositors | On Account Peyments To Depositors |
(139,353,968)
|
(124)
|
(133,629,811)
|
(105)
|
(4)
|
|
| DifferencesAccountPaymentsDepositors | Under (Over) On Account Payments To Depositors |
0
|
0
|
0
|
0
|
0
|
|
| DepositorShareJointIncome | Depositor'S Share Of Joint Income |
(139,353,968)
|
(124)
|
(133,629,811)
|
(105)
|
(4)
|
|
| BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
4,359,913
|
4
|
9,524,842
|
7
|
(54)
|
|
| IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
23,012,041
|
|
18,705,322
|
|
|
|
| CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
8,685,916
|
8
|
7,123,534
|
6
|
22
|
|
| ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
6,805,600
|
6
|
4,075,444
|
3
|
67
|
|
| WageAndOtherIncome | Other Income |
8,492,577
|
|
6,464,716
|
|
|
|
| TotalNonMutualRevenue | Total Non-Mutual Revenue |
46,996,134
|
42
|
36,369,016
|
28
|
29
|
|
| GrossProfitLoss | Total Revenue |
51,356,047
|
46
|
45,893,858
|
36
|
12
|
|
| GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(43,307,082)
|
(39)
|
(38,516,613)
|
(30)
|
(12)
|
|
| NetOtherOperatingRevenue | Doubtful Debts Expense |
(4,061,404)
|
(4)
|
(3,676,583)
|
(3)
|
(10)
|
|
| FinanceCosts | Finance Costs |
(4,007,157)
|
|
(9,590,951)
|
|
|
|
| CommissionExpense | Commission Expense Or Fee Expense |
(4,175,897)
|
|
(3,797,916)
|
|
|
|
| OtherExpense | Other Expense |
(10,296,735)
|
|
(8,098,031)
|
|
|
|
| TotalExpense | Total Expense |
(65,848,275)
|
(59)
|
(63,680,094)
|
(50)
|
(3)
|
|
| ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
(14,492,228)
|
(13)
|
(17,786,236)
|
(14)
|
19
|
|
| IncomeTaxExpense | Income Tax Expense |
(253,503)
|
|
(82,502)
|
|
|
|
| NetIncomeLoss | Profit (Loss) |
(14,745,731)
|
(13)
|
(17,868,738)
|
(14)
|
17
|
|
| EarningsPerShareAfterTax | Earnings per share after tax |
(255)
|
|
(309)
|
|
|
|
| ListedCapital | Listed Capital |
57,800,000
|
|
57,800,000
|
|
|
|
|
|
Dividends Declared Per Share
|
0
|
0
|
|
|