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(525,211,423.07)

438,594,357.56

{2,316,369.33)

39,840.70

53,157.59

517,224.86

50,983.25

(76, 173. 00}

42

il 2561

29,796,566.85

51,620.08

{5,721.97)

(309,987 .64)

53,157.59

(517,224.86)

(50,983.25)

50,000.00

224,110.00

73,801.90

29,365,338. 70

(2,425,680.00)

2,329,860.00

(421 ,979,580.44)

377,164,224.64

0.00

0.00

846,006.41

436,755.14

16,524.45

(41,659.90) c,,di

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fl 2562 ii 2561

wdilSu~1LilU"1U

L3Ual6loi1t1A1t'JI;j1uA'1"oi1t1 (50,000.00) (45,000.00)

L3uii6l'l'usn'tti.ln rn vloi1u 1,500.00 6,097.00

L3ui16l::i1ttmim'n rn vloi1a (1,500.00) (6,097.00)

L3Ui16lfuL3utl~trui\JAJJ'HIU1el" 13,656.00 13,396.20

L3Uii1G1-:l1uL3ull~~ui"Ft:IJ1'ElU1~\I (13,656.00) (13,396.20)

L3UBl6lfuL3ULlh.JLiiu·rn::i1tl~U 137,408.56 65,320.00

L3UalGl-:11fJL3mfhJLfiU'iil;i1a~u {137,408.56~ {65,320.00~

t~\lllG11(Ml'\d'u1q1n ('bfb.l"lu} li~n'5'iSJti1tilu"1u ~56,600,782.22) ~14,333,211.001

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L3Uii16'1oi1a4fe:il{u 'UBIEl (83,500.00) (32,500.00)

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L3uB1Gifu~1m3ufuFJ1n 60,553,346.04 67 ,606,985.25

L3U!ll6'1;i1EJ~UL3UfuN1fl (48,808,775.88) (43,498,409 .99)

L3Ui161-:l1EJA1ll1'NiUilU16lffVlfl'mtLLvivti·m \llFl"l \11£1 {30,000.00) (30,000.00)

L3uii16l'Oi1u'.l!u11.u;i (21, 762,421.29) (19,675,764.80)

L3Uii16loi1tJLU§EJ~U (2,538,730.39) {2,260,803.26)

L3uB1Gtoi1ul.uua1nm.im1u.oi::t '4'1viu1vl (845,460.00) (777,990.00)

L3U!ll6'1fu~1fl\llUL~aul{u 50,629,440.00 51,804,350.00

L3UBlfl::i1EJ~Ul'\UL~ilU\.fU (6,719, 150.00) {4,517,540.00)

L3Uii16l::i1U\11Ual1ti1'itln.l'i::l.u'iiti {310,231.00) (291,549.00)

L3'UBl6l'Oi1EJ\'jUBfoLablfl1'iAfllt1~6l'iiilJJ1ilfl (275,000.00) (213,500.00)

· L3Ui!6'1-:l1£1\llU4dal~fl1'rn'itlfl1'i'4\ILA'fl:;}\l.'4:1J1iifll.LOl::Ft':i£llJFttJ (263,500.00) (383,500.00)

L3Ul.'4iloi1 tl\llUl.'4::il:IJL 'flie:ifl11Afl1:t1 £11J'ill'\111\IBl'Vlfl1'tU (423,564.00) (334,302.00)

L3'Uiill6l'ii1 £1\llUBl::iil:IJL viei-tGuif \li§1Ufl"1'U 0.00 ~474,700.00}

'iuiltUtMl"lGi'u'"ll:l1n ('l,r\utu) fiqn'5"5U-4'tnn1.au 29,205,953.48 46,953,276.20

tiuilt118'1'1l1.l1iu4u (asaa'1) (27 ,558,352.04) 32,499,865.20

tiuila m iud'uil 98,694,453.06 66, 194,587 .86

tiulltit m iuiuil 71,136,101.02 981694,453.06 i·

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1.1 al1Ml'5alll'ui.llflil'fljilm11LflOl.orlfoh1A1'3

44

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. 1.8 t~uati1.U'11Jfl1::u.eMui\461 'lllJJ1t1ti\I L:SuaG11:u.iia L3u~hntiu1F111u.a::t3uf.11nenMl':i€\l~uvim.11::LilV1

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ti 2562

(Ul\'I)

10,000.00

1,000.00

44,443,549.38

38,923.37

10,000,000.00

54,493,472.75

ii 2562

(Ul\<1)

10,380.63

16,632,247.64

16,642,628.27

ti 2561

(u·nt)

10,000.00

1,000.00

56,081,603.31

626,801.81

10,000,000.00

66, 719,405.12

ii 2561

(U,\'I)

10,313.59

31,964,734.35

31,975,047.94 ,:)1'

l11 .

tauiih'lt.1U"i::u::u11

L3UR\l'V\Uvi'WatjtuA11lJ~il\lfl1'illil\IMR161

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1'fu1finp.1avin1nbmfto;i'lV1n o;l1f1Sl

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'fl>JL3Uiii\l\ll1.&'i::t1::£1Tl

ii 2562

(U1\ll)

491,500.00

1,000,000.00

10,000.00

20,000.00

1,521,500.00

45

iJ 2561

(U'l\11)

408,000.00

1,000,000.00

10,000.00

20,000.00

1,438,000.00

'IJ'1i'VISV1tl·mtuil'56l '41fl6l (llV11'11U) '1Gl'Vl::Lilt1uLLtl'i~.fl1ViLiluuni'VIUV11'11U ~1t'l'GI Ljja-ruvl 5 ~\IVl1AlJ 2554

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Vi.Pl. 2551 u.61'1.if'l.ft'L1f'l'l6l\ll::Lil£1UlU61il161Vl~fl\111vitlu.i.fotl1::wu11"lvm m -Ju.ifi 31 'ilU11Al.J 2561 lJ~~\11llNilfl1"i6i1LilU\l'lU

· 111G1viua::au '41u1u 53.37 iil1ulJ1\11 u.a~A1'lll "lliLL ui.wuilavin·mi'"l::'l.61Tu~ut3ua\IV\UL vi1ilu:i,iaFi1'\{uvt"ei 'l:l

5 tau1\i'fi'Ou i.l"i::nauli'lu

ii 2562

(U'l\1)

ii 2561

(U'U1)

L3utlfQ1b.J - 1.lfl~

ijnviiit~uf,}qm~u

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"i1UL3utlftifll.J - ilfl~

t3u'tlfQ1lu - 'WriatlfLfiG1"i1t1'l.6l

1,721,795.00 0.00 493,580.00

113,341,655.20 629,195,848.14 109,837,192.85

115,063,450.20 629,195,848.14 110,330,772.85

ijf\VIUL3utj'a1ilgy 0.00 0.00

nuL3utlftJflu - 'Wriai.\.\LfiGl11a'l.G1 o.oo 0.00

'fll.JL3u"llfQ1ll.J 115, 063,450.20 629, 195, 848.14

Hf'I Fl1L~i1V1tla\lit1oi::~gy 0.00

"i1l.JL3u'l.lftj' - ~VI~ 115,063,450.20 629, 195,848.14

6 iu111f't'uf,u4u,1uufiu i.l"i::nauei"1u

1'illlG\Fl\IL°"'§£l

Giamilm3ur.hnfi'1\l~ll

ii 2562

('U'WI)

79,395.00

69,264.20

148,659.20

233,556.42

233,556.42

110,564,329.27

82,527.60

110,481,801.67

0.00

543,573, 159.93

543,573, 159.93

0.00

0.00

543,573, 159.93

0.00

543,573, 159.93

ti 2561

(U,111)

70,627.00

50,983.25

121,610.25 ,..} I

, v 7,

7

8

9

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46

1tiln'5nC • lfMB tl'5:;nauti"·u1

ti 2562 ti 2561

(U1\1) (1.11't1)

£11Ul'nVIU:; 48,500.00 48,500.00

ttlltmu - LA1u\lhfa1ufh'.11u 784,672.42 935,612.12

'f)lJ 833,172.42 984,112.12

t.l'n R1L~illJ'!i1Fl1Bf::ffll - £11Ul'l1'VIU:; 48,499.00 41,909.32

roi1t~ilJJ'!i1A1at;.n1 - LF1~e:i\11.1i'R1'llnv1u 639,915.89 816,653.89

ijllMal - tl!'VI~ 144,757.53 125,548.91

'iu'futhn tl1:;naufli''>u

112562 ti 2561

(U1\1) (U1\ll)

tiuofu•hn - ai..,iln

L3u~e.i1flililll'Vl™tl 31,932,604.11 27,266,583.04 .

L3'U~N1flililllvt™d1itllllt 185,323,746.89 178,245, 197 .80

n:u 217,256,351.00 205,511,780.84

111ua:;;a11•111..ra1l''1«u ,:;1.iluuu.a::fiu 'I 1J'5:;nauei''1u

ii 2562 ti 2561

(m\1) (1rm)

viua1fi11m1l,.:;'ta'iiu 114,342.00 124,573.00

viuafoL~fl1')Afllt11JIPl'H~ll1ilfl 19,400.00 74,400.00

viuaiaCifl1'm,ilfl1'jff\ILAn:;lfLLfiilllllilflLLa::A')OlllAf.J 720,000.00 543,500.00

'VJUill::ff:IJL ~t.lfl1')Afllt1illl'rn'V11\lill'Mmrn 5,283.40 98,847.40

'VJUS:;allJ L ft il ~6l&f \1£h°ll'fl'11U 1,017,300.00 1,007,300.00

viui'mfl'::~:uar;int3uiJut-.ia 652,542.95 312,325.95

1111 2,528,868.35 2, 160,946.35

f'l11A11'1iUMfwuaniwAaB'1~D'1ilMf'l'5N

,-:;·wh.:iil ffV1fl1'nl6'i1,.,auV1~dam-wAiilil\l tilu'l1lmun3.)n1::vin>J i1~1am16'i1,\lauvi~'t'ldam't'IANa>J'1Jel\I

i11Vlfl1al 'Yi.Pl. 2550 LLiil~'):;fl1fllm:;l'ln'llLfllt6l')U.iil::ffV1fl')al L°iil\lti1VIU6lalPl'!i1fl116'i1-:J\lffU'VlffidFl~ih'l'lJiNill'Mfl')a{

· iii.Jiu~ 31 6liil1Fll.l l'l.FI. 2550 '1f\lfi1V1ufl'hfaV1n,al6'i11"auvi~tlaml'IA~il"L.w~a,-1t1Lifie:iu'WGi1ni1iana::V1"'111a"

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LLiiltfl11't3ULL£1flR1\JVl1fl~1fl'j:::1JUU(\lihlavi4l'lfl'ja{

47

., th~fi1U"1 ;iu."l.:111 ronnm~!?11bU'W'l1'W6ll'f!'1'61\'l-mnif b'W~'fl'LilhJqi6i1 2562 ilrhhq'Vlfi

.3.3,_3_0_2,Je_9_.J_Q_.u1'Vl b~'fl1t.rbflu1t11111:J.Jn!J'l-l:W1mb~~-n'flu'1~u'll'f!'1'61\vmrnr -il'fl 28. '"'™~nn:wn1~ .,

i?l1bU'Wn1~'1l'el'1'61\'l-lnmr 'll'flb'61\U'fln1~4'~'61\~~fhh'611'Vlfi tl~~~1U 2562 cPl'IU q

11 2562 i1 2561

3,330,347.08 10.00 2,979,738.17 10.00 ....... _ ..... -........................... _ ....................................................................................................................... ,. ................................. _

2. bUu~u"11tht'1iuUu1l?1'61\'l-lmrubb'IA'1tl~~b'Vl~b'Vlt.1

30,000.00 0.09 30,000.00 0.10

21,762,421.29 73.04

- ~'flt.I~~ 4.70 23,897,533.54 71.76

-·4:-~n~-~~-~~~~~~~~~ri~~~~~~-~~i~~~~~~-~;~~~~~-~\~;:;'l-lrj1"u ·······-·-------······ ·····-·-------·········· ··-----···--------------------------····----·····---·······

- ~'flt.I~~ 7.00 2,538,730.39 8.52

- ~'flt.I~:; 7.50 2,947,715.48 8.85

817,000.00 2.45 740,000.00 2.48

119,560.00 0.36 105,460.00 0.35 ..... ,,..,,_,_, __ ..................................................................... ,_ .................................. ,,_,_ ... _ ............................................................... -.................. .. .................. _ ............................. -...... -................................... , .. _______ ---...... ----------- ..... _ .. ____ , .. , ___ ,,._.,., ___ .... ______ ·----------------6. Luuviu'6111fi1drntl~:;'i:u"llu°'la..ibnut''elt.1~:;~u'll'f!'1n11~q'Vlfi 400.000.00 1.20 300.000.00 1.01

""'"''H"'''""""'"""""""""HOH>""""""""""Hom•HHO"'" '''"""''"""" .. "'"'"'"'''""''"''""""''"'''"'''""'"""' ''""""""H'"''"""-"'" .. "'.,'"""H'"'"''""""'"'"'''•""''"""'""'"'''""""" """""'""'"""""""'"'"''""'"""""""'"""'"""""""""' """HOHHHHHHH""""-"""- 1---'"""-'""-"'"""'-'""""""""'"'-·---·-- ____ ,..,_,, ______ _

440,000.00 1.32 440,000.00 1.48 ......................................... ,,_ ............................................................................................................................. _

7.2 viu~'1b'6111':wmd~mnl.Jl?l~'61\:w1~n 280,000.00 0.85 220,000.00 0.74 ................................ -............................................................................................................................. .

8. bU'WV!'Wb~'flmt~m!l'1'f!u~:w'Vl1'1'61\'l-lmnf 430,000.00 1.29 330,000.00 1.11 ..................... - .... - ... --··-·-"""-'j""'""-'"'""-'"§;'"""" .. _, __ .,,_._, ......................... _ ........... - ..... _._.,,_,,,,_ ....... ,_ .. _,_,,, __ ,, .... , ............................................ -.-... ............. _____ , ________ ,. _________ ,, ______ --·----------·--- -----·-----------------·- --------·---

9. bU'WV!UL~'fl4'~1?i''1~1tl'rn1u 200,000.00 0.60 10,000.00 0.03

410,033.00 1.23 340,217.00 1.14

33,302, 189.10 100.00 29,796,566.85 100.00

48

3.3 'e!U~LUJUTI1'ii'MLUU~1U LL~:::~t1tl'3::::1J1i1m1'3'31!1~1!1 tl'3:::r.i1tl 2563 • 1J1~fi1u"1 tt~.:i~1 l'rn.J-n''flu.:i~u"ll'e'l..:iflV1rm-U -n''fl 71.(7) 1~~1J1~~:i.J1V1ajn1V1u1Prn&.Ju..:i1u

bbf'l~.:iu1J1~mrun&.1r.!1£.11J1~41u flru~m1:i.Jm1IP11bUum1"JJ'fltfl'W'flbt&.Ju.:i1u tb'&'l~'lmh~:i.J1rum111£.Jr.i1£.1

111~q1u 2563 b~'e'l~1J1~~:i.J1V1aj'W~11ru1'fl~ml rK"'d 1. Lbe.IU~1Utl'3:::41iJ

- m1~..:itfl1'mt&.J'Wn'&'l~fVlfl'll'fl.:J~V1n1cl

- bb&.J'W'l1mrut.:i~m1~1n~u

- bb&.J'W.:i1u1~u1m1~'Wb~'fl1?11:i.Jflr:i1:i.JL'i''fl.:im1'll'e'l\1'6'l:i.J1~n o ii cv.c::i. . ..:=:.

- bb&.Ju.:i1u~11r:i~flr:i1:i.J1?1'fl.:im1~r:ifl1?1m1~:i.J1".lln

- bb&.Ju.:i1w<f 1?11~il~1i!n.:i1uttlu'll'fl\11?1'Wb'fl\I

2. L cU1'Vl:IJ1!1n1'3~1L UU~1U t1'3:::41il 2563

ti 2562 ti 2563 ....

(~!Pl) '31!1n1'ii' L'VUJ

fu~m~n 100 100 -,,y ...

45,000,000.00 50,000,000.00 5,000,000.00 V,J'Wb1'e'l'W~'W

~ufu~1n~1n~m~n 80,000,000.00 80,000,000.00 -

m11~~'WQbbrl~:i.J1~n 360,000,000.00 562,500,000.00 202,500,000.00

0 ....

~1U'JUL.:IU

= ,,y 40,840,500.00 mNl?lb..:l'Wbf?l'fl'W 1,799,000.00

3,000.00 Vl:i.J':Jl?l'"111?1'e'lUbb'Vl'W 324,000.00

479,640.00

1,708,000.00

60,000.00

5,000,000.00

40,972,500.00 9,370,640.00

31,621,860.00

1.1

. 2 . 'Vi :1-J 'J l?Wl1 IPl'el 'lJ bb 'VI 'l..!

.............................................................. 'iT .....

2.1 '"11but.1i.JJ'~°ll~ q

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2.4 Vlmm~1~V1mru

2.5 ~'Vlmm . ............................................................... j''""'

2.6 b~1VIU1Vln1J'~'W

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2.7 nJ'J'~n1J'i.JD'lJ~'l1'W~b~M

49

ti 2562

1,390,560 1,390,560.00

500,000

1,890,560 1,390,560.00

150,000

10,000

48,000

20,000

10,000

152,000.00

992.00

48,000.00

10,000.00

4,000 4,000.00

42,000 42,000.00

50,000 19,700.00

334,000 276,692.00

., ti 2563 °ll'El~'l

1,299,000

500,000

1,799,000

150,000

10,000

2,000x2x12 = 48,000

10,000

10,000

4,000

2,000x21 = 42,000

50,000

324,000

V1~1mV11?1 q

50

11 2562 ,, U 2563 6ll'fWl'1

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1) b9'1~1!1~ 2 'fll1l:n 8,640

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2) b9'l~'k\'l'Vl 60,000 54,622.00 60,000

391,000 364,056.00 479,640

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1,353,000 1, 111,696. 75 1,708,000

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- b".i!Vh Chess ~~'N 12 lil'l 22,800.00

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- 1i;ici'1b'\IN Sony+ 'la..lbl"l'rb'Vl'W 7,623.30

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10,000,000

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50,000 30,020.22 50,000

10,000 11,363.41 10,000

60,000 41,383.63 60,000

... ' 8. 1Pl'flflb'U!l~1!1 5,000,000 4,004,493.73 5,000,000

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