| Sales | Income On Credit Facilities Granted-Mutual |
129,839,418
|
100
|
68,025,295
|
100
|
52
|
92,646,517
|
100
|
67,269,001
|
100
|
73
|
| CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
15,531,702
|
12
|
11,465,911
|
17
|
74
|
23,841,294
|
26
|
15,684,581
|
23
|
66
|
| TotalMutualRevenue | Total Mutual Revenue |
145,371,120
|
112
|
79,491,206
|
117
|
55
|
116,487,811
|
126
|
82,953,582
|
123
|
71
|
| AccountPaymentsDepositors | On Account Peyments To Depositors |
(133,046,900)
|
(102)
|
(102,607,585)
|
(151)
|
77
|
(125,056,336)
|
(135)
|
(92,329,129)
|
(137)
|
74
|
| 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 |
(133,046,900)
|
(102)
|
(102,607,585)
|
(151)
|
77
|
(125,056,336)
|
(135)
|
(92,329,129)
|
(137)
|
74
|
| BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
12,324,220
|
9
|
(23,116,379)
|
(34)
|
(188)
|
(8,568,525)
|
(9)
|
(9,375,547)
|
(14)
|
109
|
| IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
18,323,505
|
14
|
12,068,408
|
18
|
66
|
39,808,579
|
43
|
24,004,658
|
36
|
60
|
| CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
8,525,013
|
7
|
5,246,122
|
8
|
62
|
6,495,918
|
7
|
4,767,220
|
7
|
73
|
| ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
4,184,188
|
3
|
3,080,682
|
5
|
74
|
1,076,709
|
1
|
1,356,508
|
2
|
126
|
| WageAndOtherIncome | Other Income |
6,853,661
|
5
|
3,679,124
|
5
|
54
|
8,190,847
|
9
|
6,150,989
|
9
|
75
|
| TotalNonMutualRevenue | Total Non-Mutual Revenue |
37,886,367
|
29
|
24,074,336
|
35
|
64
|
55,572,053
|
60
|
36,279,375
|
54
|
65
|
| GrossProfitLoss | Total Revenue |
50,210,587
|
39
|
957,957
|
1
|
2
|
47,003,528
|
51
|
26,903,828
|
40
|
57
|
| GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(38,914,677)
|
(30)
|
(27,070,450)
|
(40)
|
70
|
(37,768,276)
|
(41)
|
(23,005,307)
|
(34)
|
61
|
| NetOtherOperatingRevenue | Doubtful Debts Expense |
(3,676,583)
|
(3)
|
(3,509,186)
|
(5)
|
95
|
(9,302,568)
|
(10)
|
(4,009,061)
|
(6)
|
43
|
| FinanceCosts | Finance Costs |
(10,755,896)
|
(8)
|
(6,319,847)
|
(9)
|
59
|
(3,504,315)
|
(4)
|
(448,108)
|
(1)
|
13
|
| CommissionExpense | Commission Expense Or Fee Expense |
(3,797,916)
|
(3)
|
(2,770,438)
|
(4)
|
73
|
(3,638,096)
|
(4)
|
(2,715,495)
|
(4)
|
75
|
| OtherExpense | Other Expense |
(8,493,255)
|
(7)
|
(4,745,228)
|
(7)
|
56
|
(11,375,536)
|
(12)
|
(4,681,810)
|
(7)
|
41
|
| TotalExpense | Total Expense |
(65,638,327)
|
(51)
|
(44,415,149)
|
(65)
|
68
|
(65,588,791)
|
(71)
|
(34,859,781)
|
(52)
|
53
|
| ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
(15,427,740)
|
(12)
|
(43,457,192)
|
(64)
|
282
|
(18,585,263)
|
(20)
|
(7,955,953)
|
(12)
|
43
|
| IncomeTaxExpense | Income Tax Expense |
0
|
0
|
(37,501)
|
0
|
0
|
(1,095,519)
|
(1)
|
(20,861)
|
0
|
2
|
| NetIncomeLoss | Profit (Loss) |
(15,427,740)
|
(12)
|
(43,494,693)
|
(64)
|
282
|
(19,680,782)
|
(21)
|
(7,976,814)
|
(12)
|
41
|
| EarningsPerShareAfterTax | Earnings per share after tax |
(267)
|
0
|
(753)
|
0
|
282
|
(340)
|
0
|
(138)
|
0
|
41
|
| ListedCapital | Listed Capital |
57,800,000
|
|
57,800,000
|
|
|
57,800,000
|
|
57,800,000
|
|
|
|