100321 2005-12-31 mix:FemaleMember 100321 2005-12-31 mix:RenegotiatedLoansMember 100321 2005-12-31 mix:OneYearOrMoreMember 100321 2005-12-31 mix:LessThanOneMonthMember 100321 2005-12-31 mix:FromThreeToSixMonthsMember 100321 2005-12-31 mix:FromSixToTwelveMonthsMember 100321 2005-12-31 mix:FromOneToThreeMonthsMember 100321 2005-12-31 mix:CompulsoryDepositsMember 100321 2004-12-31 100321 2005-12-31 100321 2005-01-01 2005-12-31 xbrli:pure iso4217:KHR 1261143000 21011228000 1950939000 2247701000 96262000 1551468000 1551468000 Cambodia 229204000 Sample1 as a micro-finance institution will continue to be primarily, a rural-based credit and savings institution with ten branches and a head office in Phnom Penh. Sample1's corporate focus is to provide reliable and affordable access to financial services to poor women microentrepreneurs in rural areas and in the vicinity of Phnom Penh. Out of a total 21provinces in Cambodia, Sample1 is already operating in eight provinces, namely Takeo, Kampot, Battambang, Svay Rieng, Banteay Meanchey, Siem Reap, Kampong Cham and Kandal. The Kandal and Phnom Penh operations are already fully functioning towards the end of 2002. Financial services are provided either through village banks made up of solidarity groups of five members each, or to solidarity groups themselves. KHR 2098987000 9476248000 12536553000 7679592000 7679592000 21011228000 -93041000 387867000 613251000 4000000000 4000000000 registered limited liability company 8474675000 Sample1 3950666000 3966092000 788740000 788740000 1551468000 417546000 1310312000 1727858000 736842000 3781721000 6280333000 8720000 6289053000 1939335000 142132000 3878599000 289265000 The financial statements of the Company, which are expressed in Cambodian Riel ("Riel"), are prepared under the historical cost convention and drawn up in accordance with Cambodian Accounting Standards ("CAS"). The Company maintains its accounting records in Riel, the functional currency in Cambodia. 726402000 350752000 200500000 95330000 5602015000 2002-06-27 1994-12-01 68681000 2077577000 2077577000 194863000 8720000 37523000 206395000 289265000 8720000 false 9321000 6271012000 17995229000 17995229000 17995229000 18201624000 85037000 0 189320000 17927267000 0 0 43194 37147 90049 90049 90049 90049 191 162 11 43338 37147 221000 0 220000 42897000 0 0 341489000 325233000 20006000 -365000 20304000 232168000 266923000 120028000