| Income | — | — |
| Revenue from operations | — | — |
| Interest income | 76,532.1a | 69,834.4a |
| Dividend income | 58.9a | 0.6a |
| Rental income | 547.6a | 541.8a |
| Fees and commission income | 6.4a | 26.6a |
| Net gain on fair value changes | 686.9a | 74.6a |
| Sale of services | 11a | 16.6a |
| Total revenue from operations | 77,842.9a | 70,494.6a |
| Other income | 1,638.1a | 367.2a |
| Total income | 79,481a | 70,861.8a |
| Expenses | — | — |
| Finance cost | -49,608.2a | -45,070.8a |
| Fees and commission expense | -31.2a | -21.3a |
| Net loss on fair value changes | 0a | 0a |
| Impairment on financial instruments | -2,080.9a | -736.9a |
| Employee benefit expense | -2,325.1a | -1,866.2a |
| Depreciation, amortization & impairment | -98.6a | -113.1a |
| Corporate social responsibilities | -455.7a | -449.8a |
| Other expenses | -608.7a | -1,183.4a |
| Total expenses | -51,046.6a | -47,967.7a |
| Profit/(loss) before tax and before share of associate | 28,434.4a | 22,894.1a |
| Share in profit/(loss) of associate | -0.5a | -1.9a |
| Profit/(loss) before tax | 28,433.9a | 22,892.2a |
| Tax expense | — | — |
| Current tax | -5,105a | -4,350a |
| Deferred tax | -2,156.8a | -1,541.9a |
| Adjustment of tax of earlier years (net) | -5.2a | -14a |
| Total tax expenses | -7,267a | -5,877.9a |
| Profit/(loss) for the period | 21,166.9a | 17,014.3a |