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ANNUAL REPORTS
Annual Report 2016
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 BALANCE SHEET
Jun-2017
(Unaudited)
Dec-2016
(Audited)
ASSETS
Cash and placement with banks $53,030,951 $27,467,287
Loans to customers $252,926,149 $219,538,796
Loan Loss Reserve ($5,054,160) ($2,999,017)
Property, plant and equipment (net) $2,942,574 $2,882,731
Other Assets $8,025,843 $5,962,102
TOTAL ASSETS $311,871,357 $252,851,899
LIABILITIES
Deposits from customers $45,671,856 $19,678,115
Borrowings $201,959,049 $175,449,198
Other liabilities 10,606,957 $9,194,839
Total Liabilities $258,237,862 $204,322,152
EQUITIES
Share capital 17,543,833 $5,788,506
Reserves and others 1,189,849 $1,204,291
Retained Earnings 34,899,813 $41,536,950
Total Equity 53,633,495 $48,529,747
TOTAL LIABILITIES AND EQUITY $311,871,357 $252,851,899
 INCOME STATEMENT
Jun-2017
(Unaudited)
Dec-2016
(Audited)
Interest Income $28,315,867 $55,916,167
Interest Expenses ($9,545,755) ($17,652,216)
Net interest income $18,770,112 $38,263,951
Provision for bad and doubtful loans ($2,436,708) ($3,713,082)
Net interest income after provision $16,333,404 $34,550,869
Net foreign exchange loss $145,116 $117,607
Other income $2,989,507 $2,463,507
Personnel expenses ($6,734,463) ($12,028,661)
Depreciation and Amortization ($420,854) ($892,954)
Other administrative expenses ($3,492,618) ($7,135,555)
Profit from operations $8,820,092 $17,074,813
Profit before income tax $8,820,092 $17,074,813
Income tax expenses ($1,778,437) ($3,452,089)
Net Profit for the Period $7,031,655 $13,622,724
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