| Sales | Income On Credit Facilities Granted-Mutual |
28,122,686
|
100
|
10,926,308
|
100
|
39
|
14,864,364
|
100
|
5,885,832
|
100
|
40
|
| CostOfGoodsSale | Net Profit (Loss) On Investments And Deposits |
6,770,077
|
24
|
1,331,182
|
12
|
20
|
5,451,830
|
37
|
2,520,286
|
43
|
46
|
| TotalMutualRevenue | Total Mutual Revenue |
34,892,763
|
124
|
12,257,490
|
112
|
35
|
20,316,194
|
137
|
8,406,118
|
143
|
41
|
| AccountPaymentsDepositors | On Account Peyments To Depositors |
(42,127,787)
|
(150)
|
(17,742,360)
|
(162)
|
42
|
(27,964,333)
|
(188)
|
(12,629,592)
|
(215)
|
45
|
| 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 |
(42,127,787)
|
(150)
|
(17,742,360)
|
(162)
|
42
|
(27,964,333)
|
(188)
|
(12,629,592)
|
(215)
|
45
|
| BankQuotaJointRevenueHonorarium | Bank Quota From Joint Revenue (Including Honorarium) |
(7,235,024)
|
(26)
|
(5,484,870)
|
(50)
|
76
|
(7,648,139)
|
(51)
|
(4,223,474)
|
(72)
|
55
|
| IncomeCreditFacilitiesGrantedNonMutual | Income On Credit Facilities Granted-Non-Mutual |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| CommissionExpenseFeeExpense | Commission Expense Or Fee Expense |
534,193
|
2
|
307,438
|
3
|
58
|
234,376
|
2
|
129,330
|
2
|
55
|
| ForeignExchangeTransactions | Foreign Exchange Transactions (Net) |
0
|
0
|
8,668
|
0
|
0
|
2,369
|
0
|
31
|
0
|
1
|
| WageAndOtherIncome | Other Income |
17,244,994
|
61
|
12,088,826
|
111
|
70
|
13,356,496
|
90
|
2,826,612
|
48
|
21
|
| TotalNonMutualRevenue | Total Non-Mutual Revenue |
17,779,187
|
63
|
12,404,932
|
114
|
70
|
13,593,241
|
91
|
2,955,973
|
50
|
22
|
| GrossProfitLoss | Total Revenue |
10,544,163
|
37
|
6,920,062
|
63
|
66
|
5,945,102
|
40
|
(1,267,501)
|
(22)
|
(21)
|
| GeneralAdministrativeExpense | Distribution And Administrative Expenses |
(2,937,211)
|
(10)
|
(1,256,511)
|
(11)
|
43
|
(2,273,572)
|
(15)
|
(1,078,974)
|
(18)
|
47
|
| NetOtherOperatingRevenue | Doubtful Debts Expense |
(3,576,983)
|
(13)
|
(3,054,711)
|
(28)
|
85
|
(3,154,064)
|
(21)
|
(3,482,147)
|
(59)
|
110
|
| FinanceCosts | Finance Costs |
(3,572,768)
|
(13)
|
(2,349,523)
|
(22)
|
66
|
(227,941)
|
(2)
|
(945)
|
0
|
0
|
| CommissionExpense | Commission Expense Or Fee Expense |
(187,570)
|
(1)
|
(88,590)
|
(1)
|
47
|
(145,855)
|
(1)
|
(70,190)
|
(1)
|
48
|
| OtherExpense | Other Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| TotalExpense | Total Expense |
(10,274,532)
|
(37)
|
(6,749,335)
|
(62)
|
66
|
(5,801,432)
|
(39)
|
(4,632,256)
|
(79)
|
80
|
| ProfitLossBeforeIncomeTax | Profit (Loss) Before Tax |
269,631
|
1
|
170,727
|
2
|
63
|
143,670
|
1
|
(5,899,757)
|
(100)
|
(4,106)
|
| IncomeTaxExpense | Income Tax Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| NetIncomeLoss | Profit (Loss) |
269,631
|
1
|
170,727
|
2
|
63
|
143,670
|
1
|
(5,899,757)
|
(100)
|
(4,106)
|
| EarningsPerShareAfterTax | Earnings per share after tax |
45
|
0
|
28
|
0
|
62
|
24
|
0
|
(983)
|
0
|
(4,096)
|
| ListedCapital | Listed Capital |
6,000,000
|
|
6,000,000
|
|
|
6,000,000
|
|
6,000,000
|
|
|
|