                                   - 31 -

10.ҹСԹмšôԹҹ
      10.1 ͺѭйººѭշӤѭ
           ͺѭբͧѷ  ¹ ʧش ͺѭѺ͹حҵ ¹Ţ 300
ӹѡҹúѭ
           ػ§ҹõǨͺͧͺѭ 3  շҹ ͺѭ
§ҹõǨͺẺ͹

           º¡úѭշӤѭ 
           ѷѺҡâ¼Եѳ觢ͧ١  ѺҺԡ
ѷѺͺѷԡ١ ǹ͡ѷԴѹ¤ӹǳ
ҡʹԹ鹷褧ҧ
           ѷѺҡâѧѾͷѭҨЫͨТ 
ѺǴ֧˹ѭ
           鹷ع¤ӹǳ¡õ鹷عԹе鹷عþѲФҡҧ
ҴҨԴѺ˹ç кѹ֡繵鹷عѺ˹ç÷
ѵǹͧѺ
           ԹҤ ʴҤҷع Ҥҵѭ٧ҤҵҴѨغѹ è
Ըҡ͹͡͹ ǹҤ٧ҷҨ᷹
           Թŧعѷкѷ ʴҤҷعезͧµ
Ť 㹨ӹǹѡѾѧ¡Ť ѡѾͧѷͷѧ
¡325,694,125.00 ҷ ѡѾ㹺ѷաӹǹ  12,824,700.00 ҷ  
ʴ㹺ѭ˹ԹŧعǴ˹Թ  ǹԹѹŷСȶл
           ѾԹ ʴҤҷعѧѡҤ  äӹǳҤ
Ը鹵çѵ٧ش衯ѡ ѺԷԡҤзԹѴµ




                                   - 32 -


           ¡úѭշԹҵҧ ӹǳԹҷѵš¹ 
 ѹ˹ ˹Թ褧ҧѹ鹻ըФӹǳѵҶ·踹ҤþҳԪ
           ТҴعҡѵš¹Թҵҧ㹧âҴع
           ѷѴաͧعͧ§վ ¨Ѵ繡ͧعͧ§վ 
 ...ͧع§վ ..2530 йӷعͧ§վѴ駢鹵зǧѺ 
162 (..2526)ҡͧعѧǵѹ 30 Ҥ 2533 繵仫觾ѡҹ
ҪԡШ͹кѷШ  觾ѡҹѺŻªº
訴¹
           ͧ¡ä Фʹ͡õѴ Ѵ 10 
           ͡õѴ Ѵ 5 

















                                   - 33 -

     10.2 ػҹСԹмšôԹҹ
                                   ѷ  ˾ѲԹŴ  ӡѴ (Ҫ)
                                                  
                                              ѹ 31 ѹҤ
                                                  ------
                    ԹѾ                      2539(ҷ)      %          2538(ҷ)      %            2537(ҷ)      %
ԹѾع¹
     ԹʴԹҡҤ                 5,376,357.35    0.07      4,666,246.66    0.07       23,921,198.24    0.45                                                                   
     ١˹ä                              137,494,416.87    1.76    200,975,167.96    3.13      136,713,075.16    2.60
     ԹѺ                                  1,989,315.00    0.03      5,600,166.85    0.09       30,953,168.63    0.59
     Թѷ                774,800,649.66    9.91    628,458,000.00    9.80      422,050,000.00    8.02 
     Թѷ                              -                  185,000,000.00    2.88      275,000,000.00    5.23
     ԹҤ   (˵ 2,3)              31,203,325.25    0.40     31,163,669.06    0.49       33,930,888.60    0.64  
     Թͧºѷ                    3,060,091.76    0.04        939,673.50    0.01        5,781,617.06    0.11
     ԹѾع¹                         44,108,513.42    0.56     73,783,968.91    1.15       95,450,212.73    1.81  
     ԹѾع¹                       998,032,669.31   12.77  1,130,586,892.94   17.62    1,023,800,160.42   19.46     
Թŧعѷ ѷ кѷ
     Թŧعѷ (˵ 2,4)   5,066,991,829.74   64.80  3,634,669,377.46   56.65    2,844,090,210.08   54.05     
     Թŧعѷ        (˵ 2,4)     170,677,939.72    2.18    142,586,270.53    2.22      135,784,130.27    2.58
鹷عþѲҷԹ            (˵ 5)       570,290,903.28    7.29    769,725,958.02   12.00      665,774,704.04   12.65 
Թ Ҥ ػó        (˵ 2,6)     930,931,629.77   11.91    649,902,484.04   10.13      508,148,359.38    9.66
ԹѾ                                     82,126,365.89    1.05     88,253,272.73    1.38       84,035,400.86    1.60       
ԹѾ                                 7,819,051,337.71  100.00  6,415,724,255.72  100.00    5,261,632,965.05  100.00       
      
                                                 



                                   - 34 -
                                   ѷ  ˾ѲԹŴ  ӡѴ  (Ҫ)
                                             ѹ  31 ѹҤ
                                                ---------
     ˹Թǹͧ                         2539(ҷ)       %          2538(ҷ)        %        2537(ҷ)          %
˹Թع¹
     ԹԡԹѭԹ -  
          - ҡҤ   (˵ 7)        1,223,356,719.48   15.64      845,747,342.30   13.18     793,260,124.48     15.08             
     ˹ä                               54,690,598.78    0.70       85,168,909.72    1.33      62,794,951.44      1.19 
     Թ                                 37,979,889.77    0.49       28,656,608.80    0.45      36,899,899.06      0.70 
     ԹҡѷԹع (˵ 8)           10,000,000.00    0.13      150,000,000.00    2.34     120,000,000.00      2.28    
     ԹѹŤҧ                               267,826.18    0.00          230,980.88    0.00         219,862.37      0.00 
     ǹͧ˹Ƿ֧˹
          -  1    (˵ 9)          189,044,484.36    2.42      181,448,888.83    2.83       75,140,000.00     1.43 
     ԹѺͧԹ                              74,185,965.09    0.95       41,839,203.34    0.65      195,804,367.20     3.72         
     Ѻǧ˹                            23,237,333.39    0.30       22,150,564.31    0.35       21,048,649.55     0.40 
     ѧ                     12,696,731.42    0.16      146,912,213.29    2.29             -
     ˹Թع¹                            77,589,580.29    0.99       71,901,258.51    1.12       48,085,784.71     0.91 
     ˹Թع¹                        1,703,049,128.76   21.78    1,574,055,969.98   24.54    1,353,253,638.81    25.72  
˹ѾԹ                                         -                      6,256,530.00    0.10             -    
˹Թŧع            (˵ 2)          338,518,825.00    4.34      355,117,110.00    5.54       47,303,150.00     0.90                          
Թ           (˵ 9)          629,633,273.46    8.05      811,211,111.17   12.64      267,710,000.00     5.09       
鹡ŧҾѭ    (˵10)              260,000.00    0.00        1,220,000.00    0.02      244,601,000.00     4.65  
˹Թ                                    2,671,461,227.22   34.17    2,747,860,721.15   42.83    1,912,867,788.81    36.36        






                                   - 35 -

     ع͹
     ع¹ Ť 10.00 ҷ                                                        
       ѭ 80,000,000                   800,000,000.00              800,000,000.00               800,000,000.00                  
     ع͡¡                    494,034,300.00    6.32      494,034,300.00    7.70       494,034,300.00    9.39                                   
       ѭ 49,403,430                  
     ǹԹŤ                          1,041,357,580.00   13.32    1,041,357,580.00   16.23     1,041,357,580.00   19.79                  
     
       Ѵ
         ͧ                       49,403,430.00    0.63       49,403,430.00    0.77       49,274,260.00     0.94                           
         ͧ                           220,000,000.00    2.81      180,000,000.00    2.81      140,000,000.00     2.66
       ѧѴ                         3,342,794,800.49   42.75    1,903,068,224.57   29.66     1,624,099,036.24   30.87  
     ǹͧ                        5,147,590,110.49   65.83    3,667,863,534.57   57.17     3,348,765,176.24   63.64   
˹Թǹͧ                      7,819,051,337.71  100.00    6,415,724,255.72  100.00     5,261,632,965.05  100.00   















                                   - 36 -
                                   ѷ  ˾ѲԹŴ  ӡѴ  (Ҫ)
                                             âҴع
                                        Ѻ شѹ 31 ѹҤ
                                             -----------
                                             2539(ҷ)      %         2538(ҷ)      %           2537(ҷ)         %
     ҡâԹ                      730,398,492.97    57.78    734,217,630.34   57.21     643,245,970.50     66.21            
     ѧѾҡŧع       168,127,141.87    13.30    160,760,293.41   12.53      21,000,000.00      2.16 
     ҺӺѴѺ                             8,241,882.85     0.65      3,265,082.49    0.25       3,786,994.25      0.39 
     Ѻ (ѧѾ)ҡ
          -ŧع                      60,596,025.13     4.79     48,900,895.43    3.81      58,324,213.32      6.00      
     Ѻ֡ҸáԨѺ                          23,359,286.06     1.85     25,658,915.92    2.00      21,658,483.02      2.23 
     Ҵ͡Ѻ                               51,751,644.49     4.09     44,341,379.16    3.46      29,870,270.39      3.07 
     Ѻ (ѧѾ)                     5,297,930.00     0.42      7,558,274.90    0.59       8,162,786.60      0.84 
     ҺԡѺ                                 6,917,175.79     0.55     13,590,186.90    1.06       8,145,502.90      0.84 
     ԹѹѺ                                86,421,658.00     6.84    122,578,804.64    9.55      63,537,235.66      6.54
     ԷѺ                                  59,498,631.54     4.71     62,733,132.16    4.89      55,651,521.71      5.73
     ͡Ѻҡѷ                    26,705,910.01     2.11     30,850,342.02    2.40      32,002,149.84      3.29
     Ѻ (ѧѾ)                      2,481,227.81     0.20      2,088,447.80    0.16       2,323,980.03      0.24
     ԷԡѺ                               623,615.20     0.05        627,252.91    0.05         680,215.94      0.07
     ѡҾҺѺҡŧع         2,265,230.43     0.18      1,869,217.36    0.15       2,041,033.30      0.21
     ѡҾҺѺ                                 -                       456,111.85    0.04         225,398.69      0.02
     ҹѺҡŧع                23,178,236.48     1.83     18,012,462.19    1.40      16,429,309.17      1.69
     蹨ҡŧع                1,570,666.34     0.12        794,830.47    0.06              -
                                        6,752,712.40     0.53      5,060,648.82    0.39       4,494,179.13      0.47                      
                                   1,264,187,467.37   100.00  1,283,363,908.77  100.00     971,579,244.45    100.00




                                   - 37 -



     鹷عԹ                             725,620,946.00    57.40    729,004,584.97   56.80     637,297,110.21     65.59           
     鹷عҺԡ                              76,061,727.50     6.02     57,886,899.11    4.51      56,974,993.58      5.86  
     鹷عѧѾ                       14,697,552.63     1.16     36,924,068.37    2.88       8,536,336.97      0.88 
     㹡âСúԡ              133,423,858.16    10.55     90,343,650.43    7.04     100,345,709.60     10.33  
     ͡¨                               138,777,823.04    10.98     98,796,009.97    7.70      61,935,869.10      6.38  
                                 1,088,581,907.33    86.11  1,012,955,212.85   78.93     865,090,019.46     89.04  
    
طԡ͹ѺاԸǹ           175,605,560.04    13.89    270,408,695.92   21.07     106,489,224.99     10.96       
ǡ ҡŧعԸǹ             412,359,942.36    32.62    267,441,619.41   20.84     212,879,614.57     21.91  
طԻШӻ                                587,965,502.40    46.51    537,850,315.33   41.91     319,368,839.56     32.87  
õ鹡͹Ѻا                                                              
     Ըǹ                                     3.55                       5.47                     2.16
ǡ ҡŧعԸǹ                       8.35                       5.42                     4.31
طԵ                                           11.90                      10.89                     6.47                        












                                   - 38 -

                                   ѷ  ˾ѲԹŴ  ӡѴ (Ҫ)
                                               
                                         Ѻ شѹ 31 ѹҤ
                                             -----------
                                                       2539(ҷ)                2538(ҷ)                2537(ҷ)
ѧѴ¡                           1,903,068,224.57         1,624,099,036.24            504,277,831.56
ѡ Ѵáûա͹
   ͧ                                          -                     129,170.00                 11,186.00
   ͧ                                         40,000,000.00            40,000,000.00             40,000,000.00
   ԹѹŨ                                        98,806,860.00            98,806,860.00             74,104,525.50
                                                  1,764,261,364.57         1,485,163,006.24            390,162,120.06
ǡ طԻШӻ                                   587,965,502.40           537,850,315.33            319,368,839.56
                                                  2,352,226,866.97         2,023,013,321.57            709,530,959.62
ǡ(ѡ)Ѻاͧա͹Ըǹ        990,567,933.52          (119,945,097.00)           914,568,076.62
ѧѴ¡                           3,342,794,800.49         1,903,068,224.57          1,624,099,036.24                                                                                                            













                                   - 39 -

                                   ѷ  ˾ѲԹŴ  ӡѴ  (Ҫ)
                                             Թʴ
                                        Ѻشѹ 31 ѹҤ
                                           ----------
                                                  2539(ҷ)                2538(ҷ)                2537(ҷ)
ԹʴҡԨԹҹ
     ط                                   587,965,502.40            537,850,315.33          319,368,839.56
     ǡ (ѡ) ¡ûѺا             
     ҤеѴ                         58,338,221.35             26,140,216.56           26,884,825.91
     ҡԹŧعԸǹ             (412,359,942.36)          (267,441,619.41)        (212,879,614.57)        
     ԹѹѺҡŧع                       147,559,424.78             93,365,323.72           78,745,643.20  
     Ѻا                                                         -                 (3,427,778.00)                 
     ԨҤѾԹ                                                                -                  2,000,000.00
     ()Ҵعҡâ·ѾԹ                   (316,838.01)               (63,268.90)            (390,771.95)
     ()ҴعҡâѡѾ               (34,016,511.15)           (29,325,332.45)          10,545,720.00
     ١˹ä() Ŵŧ                      67,091,602.94            (38,909,091.02)         (25,162,895.54)
     ԹҤ() Ŵŧ                        (39,656.19)             2,767,219.54              (43,976.39)
     Թͧ() Ŵŧ                    (2,120,418.26)             4,841,943.56           12,817,049.48
     ԹѾع¹() Ŵŧ                  29,675,455.49             21,666,243.82           46,293,432.82
     ˹ä (Ŵŧ)                    (21,155,029.97)            14,130,668.02           18,430,270.55
     ԹѹŤҧ (Ŵŧ)                      36,845.30                 11,118.51               53,697.60
     Ѻǧ˹                               1,086,769.08              1,101,914.76            1,448,630.80
     ѧ                     (134,215,481.87)           146,912,213.29                 -
     ˹Թع¹ (Ŵŧ)                   5,688,321.78             23,835,873.80            1,204,209.07                     
ԹʴطԨҡԨԹҹ                      294,780,785.31            536,883,739.13          275,887,282.54                                                         



                                   - 40 -


ԹʴҡԨŧع
     Թ () Ŵŧ                      38,657,350.34           (116,408,000.00)         124,879,503.81
     ѡѾ鹷ع                       (286,496,739.34)          (760,138,434.00)        (315,319,720.00)
     ͷѾԹ                             (86,415,136.50)          (176,768,911.97)         (76,344,004.21)
     ѡѾ鹷ع                            115,467,580.12             44,213,657.50            3,245,363.00
     ·ѾԹ                                     693,890.35              6,889,783.06            7,502,838.67
     ԹѺͧԹ                                32,346,761.75           (153,965,163.86)           5,953,140.00
     ͹鹡ŧҾ                                 -                    2,000,000.00                 -
     ԹѾ () Ŵŧ                       4,928,211.33             (5,126,238.02)          (1,128,170.06)
     鹷عѲҷԹ () Ŵŧ                  (52,695,532.67)          (101,015,231.24)         (91,565,010.46) 
ԹʴطԨҡԨŧع                         (233,513,614.62)        (1,260,318,538.53)        (342,776,059.25) 
ԹʴҡԨѴԹ
     ԹԡԹѭ                                                                                                       
       ԹҡҤ (Ŵŧ)             377,609,377.18             52,487,217.82           67,470,477.67
     Թҡѷ (Ŵŧ)              (140,000,000.00)            30,000,000.00          (14,319,173.99)
     ˹Թŧع (Ŵŧ)                  (16,598,285.00)           307,813,960.00            5,795,000.00
     ˹ѾԹ (Ŵŧ)                    (6,256,530.00)             6,256,530.00               21,780.00
     ˹ǹ֧˹ 1               7,595,595.53            106,308,888.83             (450,000.00)
     Թ                              (181,577,837.71)           543,501,111.17          105,310,000.00
     ŧҾ鹡ѭ                             -                         -                    (50,000.00)
     عҡŧҾ鹡                           -                         -                  1,291,700.00
     ǹԹŤҡŧҾ                    -                         -                 14,337,870.00
     ԹѹŻա͹                            (98,806,860.00)           (98,806,860.00)         (74,104,525.50)
     鹡ú˹͹                             (960,000.00)          (243,381,000.00)                -
     ԹѺǧ˹                                  -                         -                (15,579,597.00)
ԹʴطԨҡԨѴԹ                       (58,994,540.00)           704,179,847.82           89,723,531.18

                                   - 41 -


Թʴط (Ŵŧ)                               710,110,69            (19,254,951.58)          22,834,754.47
Թʴ  ѹ鹻                              4,666,246.66             23,921,198.24            1,086,443.77
Թʴ  ѹ鹻                              5,376,357.35              4,666,246.66           23,921,198.24

˵ػСͺԹǹ˹觢ͧԹ
СͺԹʴ
     Թʴҧ   
          ͡¨                            136,352,701.66             91,148,741.54           89,828,890.28
          Թ                               4,713,381.94              3,971,601.20            2,481,655.10                                                                                                                                     


















                                   - 42 -
                                   
 §ҹšôԹҹ㹻 2539  2538 

   šôԹҹͧѷ Шӻ 2539 մѧ ʹըӹǹ 1,676.55 ҹҷ
ºѺ 2538 ʹ 1,550.80 ҹҷ ʹ 125.75 ҹҷ  
 8.11 鹢ͧ㹻չ ͧҨҡҡŧعԸǹ
ҡա͹  54.19  ǹط㹻չըӹǹ  587.97  ҹҷ ºѺ 2538 
ըӹǹ 537.85 ҹҷ 鹨ӹǹ 50.12 ҹҷ   9.32 õ
ͧѷ 11.90 ҷ  10.89 ҷ 㹻 2539  2538 ӴѺ 
9.28 鹢ͧط㹻 2539 繨ӹǹ 9.32 ͧҨҡ鹢ͧ
ҡŧعԸǹ
     ҹСԹͧѷ մѧ ԹѾͧѷըӹǹ 7,819.05 ҹҷ 
ӹǹ 1,403.33 ҹҷ ºѺ 2538 ըӹǹ 6,415.72 ҹҷ 
 21.87 ԹѾ鹹ǹ˭繡ҹŧع㹺ѷ 
ѷ 1,460.41 ҹҷ ҡ 3,777.26 ҹҷ 㹻 2538  5,237.67 
ҹҷ 㹻չ 38.66 ѺŤ鹵ѭ  ѹ鹻 Ť 
104.20 ҷ
       
     ôԹҹ 2538 ººѺ 2537
     šôԹҹͧѷ Шӻ 2538 մѧ ʹըӹǹ 1,550.80 ҹҷ
ºѺ 2537 ʹ 1,184.46 ҹҷ ʹ 366.34 ҹҷ  
30.93 鹢ͧ㹻չͧҨҡҡâ·鹨ҡա͹ 34.74 
ǹط 㹻չըӹǹ 537.85 ҹҷ ºѺ 2537 ըӹǹ 319.37 ҹҷ 
鹨ӹǹ 218.48 ҹҷ  68.41 õ鹢ͧѷ 10.89 ҷ  
6.47 ҷ 㹻 2538  2537 ӴѺ 68.32 鹢ͧط㹻 
2538 繨ӹǹ  68.41 ͧҨҡ鹢ͧѹѺ СâѧѾ
çǹصˡҪСԹ 


                                   - 43 -

     10.3 ԹШӻººǨͺ 3 
                                   ѷ  ˾ѲԹŴ  ӡѴ (Ҫ)
                                                  
                                              ѹ 31 ѹҤ 
                                                 -------
          ԹѾ                                  2539(ҷ)           2538(ҷ)           2537(ҷ)
ԹѾع¹
     ԹʴԹҡҤ                    5,376,357.35        4,666,246.66       23,921,198.24
     ١˹ä                                 137,494,416.87      200,975,167.96      136,713,075.16
     ԹѺ                                     1,989,315.00        5,600,166.85       30,953,168.63
     Թѷ                   774,800,649.66      628,458,000.00      422,050,000.00
     Թѷ                                 -            185,000,000.00      275,000,000.00
     ԹҤ      (˵ 2,3)              31,203,325.25       31,163,669.06       33,930,888.60
     Թͧºѷ                       3,060,091.76          939,673.50        5,781,617.06
     ԹѾع¹                            44,108,513.42       73,783,968.91       95,450,212.73
     ԹѾع¹                          998,032,669.31    1,130,586,892.94    1,023,800,160.42
Թŧعѷ ѷ кѷ
     Թŧعѷ  (˵ 2,4)     5,066,991,829.74    3,634,669,377.46    2,844,090,210.08
     Թŧعѷ         (˵ 2,4)       170,677,939.72      142,586,270.53      135,784,130.27
鹷عþѲҷԹ             (˵ 5)         570,290,903.28      769,725,958.02      665,774,704.04
Թ Ҥ ػó         (˵ 2,6)       930,931,629.77      649,902,484.04      508,148,359.38
ԹѾ                                        82,126,365.89       88,253,272.73       84,035,400.86
ԹѾ                                    7,819,051,337.71    6,415,724,255.72    5,261,632,965.05





                                   - 44 -

                                   ѷ  ˾ѲԹŴ  ӡѴ  (Ҫ)
                                          ѹ 31 ѹҤ
                                             ------
          ˹Թǹͧ                      2539(ҷ)                2538(ҷ)           2537(ҷ)
˹Թع¹     
     ԹԡԹѭԹ
          - ҡҤ    (˵ 7)         1,223,356,719.48           845,747,342.30       793,260,124.48
     ˹ä                                 54,690,598.78            85,168,909.72        62,794,951.44
     Թ                                   37,979,889.77            28,656,608.80        36,899,899.06
     ԹҡѷԹع  (˵ 8)            10,000,000.00           150,000,000.00       120,000,000.00
     ԹѹŤҧ                                 267,826.18               230,980.88           219,862.37
     ǹͧ˹Ƿ֧˹
          -  1     (˵ 9)           189,044,484.36           181,448,888.83        75,140,000.00
     ԹѺͧԹ                                74,185,965.09            41,839,203.34       195,804,367.20
     Ѻǧ˹                              23,237,333.39            22,150,564.31        21,048,649.55
     ѧ                       12,696,731.42           146,912,213.29              -
     ˹Թع¹                              77,589,580.29            71,901,258.51        48,085,784.71
     ˹Թع¹                          1,703,049,128.76         1,574,055,969.98     1,353,253,638.81
˹ѾԹ                                           -                   6,256,530.00              -
˹Թŧع            (˵ 2)            338,518,825.00           355,117,110.00       267,710,000.00
Թ           (˵ 9)            629,633,273.46           811,211,111.17       244,601,000.00 
鹡ŧҾѭ    (˵ 10)               260,000.00             1,220,000.00              -        
˹Թ                                      2,671,461,227.22         2,747,860,721.15     1,912,867,788.81





                                   - 45 -


     ع͹
     ع¹ Ť 10.00 ҷ
          ѭ 80,000,000                  800,000,000.00           800,000,000.00       800,000,000.00
     ع͡¡  
          ѭ 49,403,430                  494,034,300.00           494,034,300.00       494,034,300.00
     ǹԹŤ                            1,041,357,580.00         1,041,357,580.00     1,041,357,580.00
       
          Ѵ
            ͧ                      49,403,430.00            49,403,430.00        49,274,260.00
            ͧ                          220,000,000.00           180,000,000.00       140,000,000.00
          ѧѴ                        3,342,794,800.49         1,903,068,224.57     1,624,099,036.24
     ǹͧ                          5,147,590,110.49         3,667,863,534.57     3,348,765,176.24
˹Թǹͧ                        7,819,051,337.71         6,415,724,255.72     5,261,632,965.05














                                   - 46 -

                                   ѷ  ˾ѲԹŴ  ӡѴ (Ҫ)
                                              âҴع
                                        Ѻ شѹ 31 ѹҤ 
                                             2539(ҷ)           2538(ҷ)           2537(ҷ)
     ҡâԹ                        730,398,492.97       734,217,630.34      643,245,970.50
     ѧѾҡŧع         168,127,141.87       160,760,293.41       21,000,000.00
     ҺӺѴѺ                               8,241,882.85         3,265,082.49        3,786,994.25
     Ѻ(ѧѾ)ҡ - 
          - ŧع                       60,596,025.13        48,900,895.43       58,324,213.32
     Ѻ֡ҸáԨѺ                            23,359,286.06        25,658,915.92       21,658,483.02
     Ҵ͡Ѻ                                 51,751,644.49        44,341,379.16       29,870,270.39
     Ѻ (ѧѾ)                       5,297,930.00         7,558,274.90        8,162,786.60
     ҺԡѺ                                   6,917,175.79        13,590,186.90        8,145,502.90  
     ԹѹѺ                                  86,421,658.00       122,578,804.64       63,537,235.66 
     ԷѺ                                    59,498,631.54        62,733,132.16       55,651,521.71        
     ͡Ѻҡѷ                      26,705,910.01        30,850,342.02       32,002,149.84 
     Ѻ (ѧѾ)                        2,481,227.81         2,088,447.80        2,323,980.03   
     ԷԡѺ                                 623,615.20           627,252.91          680,215.94
     ѡҾҺѺҡŧع           2,265,230.43         1,869,217.36        2,041,033.30                                                 
     ѡҾҺѺ                                   -                 456,111.85          225,398.69                                            
     ҹѺҡŧع                  23,178,236.48        18,012,462.19       16,429,309.17                                                              
     蹨ҡŧع                  1,578,666.34           794,830.47             -                                          
                                          6,744,712.40         5,060,648.82        4,494,179.13                                                      
                                     1,264,187,467.37     1,283,363,908.77      971,579,244.45                                                                    




                                   - 47 -


     鹷عԹ                               725,620,946.00       729,004,584.97      637,297,110.21
     鹷عҺԡ                                76,061,727.50        57,886,899.11       56,974,993.58                                                                    
     鹷عѧѾ                         14,697,552.63        36,924,068.37        8,536,336.97                                    
     㹡âСú                133,423,858.16        90,343,650.43      100,345,709.60                                     
     ͡¨                                 138,777,823.04        98,796,009.97       61,935,869.10                                    
                                   1,088,581,907.33     1,012,955,212.85      865,090,019.46                                     
طԡ͹ѺاԸǹ             175,605,560.04       270,408,695.92      106,489,224.99                                     
ǡ ҡŧعԸǹ               412,359,942.36       267,441,619.41      212,879,614.57                                     
طԻШӻ                                  587,965,502.40       537,850,315.33      319,368,839.56
õ鹡͹Ѻا                                                                                                       
     Ըǹ                                       3.55                 5.47                2.16
ǡ ҡŧعԸǹ                         8.35                 5.42                4.31
طԵ                                             11.90                10.89                6.47














                                   - 48 -

                                   ѷ  ˾ѲԹŴ  ӡѴ (Ҫ)
                                                  
                                            Ѻ شѹ 31 ѹҤ
                                                ------------
                                                  2539(ҷ)                2538(ҷ)                2537(ҷ)
ѧѴ¡                      1,903,068,224.57           1,624,099,036.24         504,277,831.56
ѡ Ѵáûա͹
   ͧ                                     -                       129,170.00              11,186.00
   ͧ                                    40,000,000.00              40,000,000.00          40,000,000.00
   ԹѹŨ                                   98,806,860.00              98,806,860.00          74,104,525.50
                                             1,764,261,364.57           1,485,163,006.24         390,162,120.06
ǡ طԻШӻ                              587,965,502.40             537,850,315.33         319,368,839.56
                                             2,352,226,866.97           2,023,013,321.57         709,530,959.62
ǡ (ѡ) Ѻاͧ
         ա͹Ըǹ                990,567,933.52            (119,945,097.00)        914,568,076.62
ѧѴ¡                      3,342,794,800.49           1,903,068,224.57       1,624,099,036.24












                                   - 49 -

                                   ѷ  ˾ѲԹŴ  ӡѴ (Ҫ)
                                             Թʴ
                                        Ѻ شѹ 31 ѹҤ
                                             ---------
                                                  2539(ҷ)                2538(ҷ)                2537(ҷ)
ԹʴҡԨԹҹ
     ط                                   587,965,502.40            537,850,315.33           319,368,839.56
     ǡ (ѡ) ¡ûѺا
     ҤеѴ                         58,338,221.35             26,140,216.56            26,884,825.91
     ҡԹŧعԸǹ             (412,359,942.36)          (267,441,619.41)         (212,879,614.57)
     ԹѹѺҡŧع                       147,559,424.78             93,365,323.72            78,745,643.20
     Ѻا                               -                         -                  (3,427,778.00)
     ԨҤѾԹ                                      -                         -                   2,000,000.00
     ()Ҵعҡâ·ѾԹ                   (316,838.01)               (63,268.90)             (390,771.95)
     ()ҴعҡâѡѾ               (34,016,511.15)           (29,325,332.45)           10,545,720.00
     ١˹ä () Ŵŧ                     67,091,602.94            (38,909,091.02)          (25,162,895.54)
     ԹҤ () Ŵŧ                       (39,656.19)             2,767,219.54               (43,976.39)
     Թͧ () Ŵŧ                   (2,120,418.26)             4,841,943.56            12,817,049.48
     ԹѾع¹ () Ŵŧ                 29,675,455.49             21,666,243.82            46,293,432.82
     ˹ä (Ŵŧ)                    (21,155,029.97)            14,130,668.02            18,430,270.55
     ԹѹŤҧ (Ŵŧ)                      36,845.30                 11,118.51                53,697.60
     Ѻǧ˹                               1,086,769.08              1,101,914.76             1,448,630.80
     ѧ                     (134,215,481.87)           146,912,213.29                  -
     ˹Թع¹ (Ŵŧ)                   5,688,321.78             23,835,873.80             1,204,209.07
ԹʴطԨҡԨԹҹ                      293,218,265.31            536,883,739.13           275,887,282.54



                                   - 50 -
ԹʴҡԨŧع
     Թ () Ŵŧ                      38,657,350.34           (116,408,000.00)          124,879,503.81
     ѡѾ鹷ع                       (286,496,739.34)          (760,138,434.00)         (315,319,720.00)
     ͷѾԹ                             (86,415,136.50)          (176,768,911.97)          (76,344,004.21)
     ѡѾ鹷ع                            115,467,580.12             44,213,657.50             7,502,838.67
     ·ѾԹ                                     693,890.35              6,889,783.06             5,953,140.00
     ԹѺͧԹ                                32,346,761.75           (153,965,163.86)                 -
     ͹鹡ŧҾ                                 -                    2,000,000.00            
     ԹѾ () Ŵŧ                       4,928,211.33             (5,126,238.02)           (1,128,170.06)
     鹷عѲҷԹ () Ŵŧ                  (52,695,532.67)          (101,015,231.24)          (91,565,010.46)               
ԹʴطԨҡԨŧع                         (233,513,614.62)         1,260,318,538.53)         (342,776,059.25)                                
ԹʴҡԨѴԹ
     ԹԡԹѭ
       ԹҡҤ (Ŵŧ)             377,609,377.18             52,487,217.82            67,470,477.67                                               
     Թҡѷ (Ŵŧ)              (140,000,000.00)            30,000,000.00           (14,319,173.99)       
     ˹Թŧع (Ŵŧ)                  (16,598,285.00)           307,813,960.00             5,795,000.00                    
     ˹ѾԹ (Ŵŧ)                    (6,256,530.00)             6,256,530.00                21,780.00                
     ˹ǹ֧˹ 1               7,595,595.53            106,308,888.83              (450,000.00)                         
     Թ                              (181,577,837.71)           543,501,111.17           105,310,000.00                                   
     ŧҾ鹡ѭ                             -                         -                     (50,000.00)                        
     عҡŧҾ鹡                           -                         -                   1,291,700.00                
     ǹԹŤҡŧҾ                    -                         -                  14,337,870.00                 
     ԹѹŻա͹                            (98,806,860.00)           (98,806,860.00)          (74,104,525.50)             
     鹡ú˹͹                             (960,000.00)          (243,381,000.00)                 -                      
     ԹѺǧ˹                                  -                         -                 (15,579,597.00)                           -            
ԹʴطԨҡԨѴԹ                       (58,994,540.00)          (704,179,847.82            89,723,531.18
Թʴط (Ŵŧ)                               710,110.69            (19,254,951.58)           22,834,754.47
Թʴ  ѹ鹻                              4,666,246.66             23,921,198.24             1,086,443.77      
Թʴ  ѹ鹻                              5,376,357.35              4,666,246.66            23,921,198.24  
                                   - 51 -

˵ػСͺԹ
ѹ 31 ѹҤ 2539  2538

      1.ŰҹѺԹ
        ǹ˹觢ͧѾԹ ˹Թ  Ф¢ͧѷ¡÷Դ鹡Ѻѷ     
кѷ Թ֧ʴ֧Ţͧ¡ôѧǵŰҹ赡ŧ ѹ
ҧѷǢͧ
      2.º¡úѭշӤѭ
        ѷѺҡâ¼Եѳ觢ͧ١ ѺҺԡúѷ  
Ѻͺѷԡ١ ǹ͡ѷԴѹ¤ӹǳ
ҡʹԹ鹷褧ҧ
        ѷѺҡâѧѾͷѭҨЫͨТ Ѻ
Ǵ֧˹ѭ
        鹷ع¤ӹǳ¡õ鹷عԹе鹷عþѲФҡҧ
ҴҨԴѺ˹ç кѹ֡繵鹷عѺ˹ç÷
ѵǹͧѺ       
        ԹҤ ʴҤҷع Ҥҵѭ٧ҤҵҴѨغѹ èԸ    
ҡ͹͡͹ ǹҤ٧ҷҨ᷹
        Թŧعѷкѷ ʴҤҷعезͧµŤ
㹨ӹǹѡѾѧ¡Ť ѡѾͧѷͷѧ¡ 
325,694,125.00 ҷ ѡѾ㹺ѷաӹǹ 12,824,700.00 ҷ ʴ㹺ѭ
˹ԹŧعǴ˹Թ ǹԹѹŷСȶл
        ѾԹ ʴҤҷعѧѡҤ äӹǳҤҵԸ
鹵çѵ٧ش衮ѡ ѺԷԡҤзԹѴµء
        ¡úѭշԹҵҧ ӹǳԹҷѵš¹ 
 ѹ˹ ˹Թ褧ҧѹ鹻ըФӹǳѵҶ·踹ҤþҳԪ
        ТҴعҡѵš¹Թҵҧ㹧âҴع

                                   - 52 -

        ѷѴաͧعͧ§վ ¨Ѵ繡ͧعͧ§վ
...ͧع§վ .. 2530  йӷعͧ§վѴ駢鹵зǧѺ 162
(..2526) ҡͧعѧǵѹ 30 Ҥ 2533 繵仫觾ѡҹҪԡШ
͹ кѷШ 觾ѡҹѺŻªº÷訴¹
        ͧ¡ä Фʹ͡õѴ Ѵ 10    
͡õѴ Ѵ 5 
      3.ԹҤ Сͺ
                                           2539 (ҷ)             2538 (ҷ)
      ԵѳǪѳ줧                    227,782.54             188,126.35   
      ԹçùԤصˡ             30,975,542.71          30,975,542.71  
                                      31,203,325.25          31,163,669.06 
      4.Թŧعѷкѷ
        Թŧعѷкѷ ѡѾ㹤ͧâͧҴ  
                                                            2539 (ҷ)                2538 (ҷ)
      ѡѾ㹤ͧâͧҴ
           Ҥҷع                                     1,385,839,781.39          1,314,056,011.02 
           ҤҵҴ  ѹ鹻                           2,390,689,540.00          3,008,982,497.00
      Թŧع㹺ѷкѷ  Сͺ
           ѷͷŧع 20 ֧ 49 %
           ѡѾ㹤ͧ
              ͧҴ                                    741,285,700.63            273,906,418.54
           ѡѾ                                     716,490,513.69            661,407,913.69
                                                    1,457,776,214.32            935,314,332.23      





                                   - 53 -

        Թŧعӡ 20 %
        ѡѾ㹤ͧ
               ͧҴ                                   644,554,080.76            984,947,535.55
        ѡѾ                                        777,137,776.60            754,160,533.53 
                                                    1,421,691,857.36          1,739,108,069.08                                   
        Թŧع                                     2,879,468,071.68          2,674,422,401.31                    
 ǡ Ѻا Ը           
         ǹ                                      2,358,201,697.78          1,102,833,246.68    
                                                5,237,669,769.46          3,777,255,647.99                  
  
        ѷͷŧع 20 ֧ 49% Сͺ
                                       %                   ӹǹ鹷          Թŧع (ҷ)
  1..˾ѲԺ                         20.41                  5,631,117          166,334,698.32   
  2..                          21.09                  2,531,250           56,927,500.00   
  3..ʫ鹷ٴ           *      21.82                  2,618,388           44,503,210.00     
  4..ѡɳ                           23.52                  2,822,082           28,688,920.22
  5.....Թ๪             20.26                  5,889,364          444,831,372.09   
  6.ͨ.·Թʷ                    20.00                    800,000            8,000,000.00
  7.ͨ.ԷѡԨ                           33.52                     23,464            2,346,400.00     
  8.ͨ.͹ ()                26.80                    402,000           40,200,000.00  
  9.ͨ.ҪҢ                       34.87                     17,435            1,743,500.00 
 10.ͨ....ʵԤ                     21.00                    336,000           33,600,000.00  
 11.ͨ.ͧ                    *      31.00             **     310,000           29,504,929.69 
 12.ͨ.·ऴū              *      30.00             **     120,000           12,000,000.00  
 13.ͨ.ʷԹʵ          *      28.15             **     112,582           11,258,200.00
 14.ͨ.ͪ                   *      22.50             **      90,000            9,000,000.00
 15.ͨ.ѾԹ˾Ѳ               *      26.25             **      52,500            5,250,000.00   
 16.ͨ.ʻͪ                  *      25.00             **     100,000           10,000,000.00   
                                   - 54 -

 17.ͨ.¤͹ŵ (1992)   *      30.00             **      12,000            1,200,000.00
 18.ͨ.ùʵԹʵ                  20.00                     40,000            4,000,000.00        
 19.ͨ.ͪ ͹  Թ෤             20.00                     80,000            8,000,000.00       
 20.ͨ.ͻ ῤ              20.00                    120,000           11,625,000.00
 21.ͨ.˾Ѳ൷                  20.00                  3,999,993          399,999,300.00
 22.ͨ.                    21.00                     41,998            4,199,800.00   
 23.ͨ.ŵѹ                        20.00                     40,000            4,000,000.00
 24.ͨ.ਹš             *      25.00             **      50,000            5,000,000.00
 25.ͨ.ſ                         23.75                    189,993           18,999,300.00
 26.ͨ.ͧ ()               25.00                     50,000            5,000,000.00    
 27.ͨ.͹                      20.00                     40,000            4,000,000.00  
 28.ͨ.                     20.00                     39,993            3,999,300.00                  
 29.ͨ.Թ๪  źҷ       25.00                  1,500,000           15,000,000.00  
 30.ͨ.صˡ       *           37.73             **     226,396           22,639,600.00                  
 31.NTTI (Thailand)                      21.00                     25,200            2,520,000.00
 32.ICC HONGKONG                         20.00                      2,000              647,000.00
 33.ͨ.˪żžת                         29.73                    297,332           33,191,684.00                        
 34.KUNMING TAITONGYI FOODS CO.,LTD.     10.00                       -               5,046,500.00
 35.ͨ... ͨʵԤ               20.00                    200,000            2,000,000.00 
 36.ͨ.ਹ (ź)                   21.00                    252,000            2,520,000.00 
                                                                              1,457,776,214.32
          *  ѷѧҹõǨͺ                                                                
          ** ѷǨͺ¼ͺѭ





                                   - 55 -

        Թŧعӡ  20 % Сͺ
                                        %                   ӹǹ鹷         Թŧع (ҷ)
  1.. ͹  Թ
    ๪͹                   17.09                    1,366,900         32,927,975.35 
  2..ǫԵ (ا෾)                   14.49                    1,738,304         39,064,440.00
  3..Ъó                       13.75                      990,000          9,900,132.60
  4..                             13.73                      823,500         13,175,983.30  
  5..硫ʷը                    12.03                    1,299,375         12,993,750.00   
  6..ʷ䷫                13.60                      340,000         21,041,040.00               
  7..ҧ͡͹                       9.75                      975,000         14,178,150.00
  8..ҧ͡Ѻ                      9.88                    9,629,790        280,083,105.30 
  9..ٵԤǫԵ                           8.53                    1,024,000         34,040,231.12 
 10..Ᾱ¿ص                     7.28                    4,365,200         99,522,586.96  
 11..ǾʹԵ                         5.33                      533,332         11,199,960.00 
 12..ʫഹëôѡ                3.00                      360,000         18,000,000.00
 13..Թʷǡ                1.34                      288,750          5,993,000.01
 14.Ҥáا෾ϾҳԪ                0.002                      749,253         15,273,043.01  
 15..硫                 0.50                       30,000            265,320.00
 16..¹                           0.30                      912,390         16,727,150.00    
 17..¹                     0.03                        2,160             32,940.00
 18..Ҥáا෾                     0.002                       18,160            393,240.00 
 19.ͨ.غŹ                         19.50                      243,750         24,375,000.00
 20.I & I (ITOKIN ICC) PTE LTD           19.00                        3,800          6,696,550.00 
 21.ͨ. ا෾                    19.00                       19,000          1,900,000.00
 22.ͨ.ҸѺ                   19.00                          380          3,800,000.00   
 23.ͨ. ·                      19.00                       19,000          1,900,000.00 
 24.ͨ.   źǫ                18.81                       82,750         10,858,400.00
 25.ͨ.ѷصˡԨ                      18.40                      552,000          5,661,302.50     
                                   - 56 -

 26.ͨ.¾Ѳѳ                      18.00                       36,000          3,600,000.00   
 27.PUNING XIEZHONG  GARMENT CO.,LTD     12.00                        1,800          4,516,200.00
 28.ͨ.«اŤùԤ                18.00                      360,000         36,000,000.00  
 29.ͨ.ªԡ                          17.60                      330,000         33,000,000.00 
 30.ͨ.ٷ                           16.64                        4,993            499,300.00    
 31.ͨ.Թ                    16.00                       32,000            320,000.00
 32.ͨ.͵                         10.00                       60,000          6,000,000.00
 33.ͨ.«դԷѡԨ                    16.00                      127,986         12,798,600.00     
 34.ͨ.ື()            15.00                      749,970          7,499,700.00 
 35.ͨ.¤Ǿ                           15.00                      180,000         18,000,000.00   
 36.ͨ.ͧ                         15.00                       30,000          3,000,000.00  
 37.ͨ.硫                   15.00                       45,000          4,500,000.00
 38.ͨ.¨                        15.00                    1,320,000         13,200,000.00    
 39.ͨ.ҧ͡ǫͤ                 15.00                      150,000         15,000,000.00
 40.ͨ.ᾹŹ                          15.00                      300,000         30,000,000.00
 41.ͨ.Ѻ                     15.00                       45,000          4,500,000.00 
 42.ͨ.Ե⺪                        15.00                       30,000          3,000,000.00 
 43.ͨ.ʻ쵡鹷                  15.00                       15,000          1,500,000.00
 44.ͨ.⤺Ҫ                         15.00                       37,499          3,749,900.00
 45.ͨ.Ԫ                          15.00                        9,000            900,000.00
 46.ͨ.Թ                             15.00                       29,993          2,999,300.00 
 47.ͨ.ͧ- Թष                 1.00                       25,000          2,500,000.00
 48.ͨ.   Թʵ                  15.00                       30,000          3,000,000.00
 49.ͨ.Դҡ                         14.99                       14,988          1,498,800.00
 50.ͨ.Թ๪ ŷῪ        14.00                       70,000          7,000,000.00   
 51.ͨ.¾շ                           12.73                        5,093            509,300.00   
 52.ͨ.Ť                         12.50                    1,250,000         13,125,000.00  
 53.ͨ.ѵ                         12.50                      225,000         22,500,000.00
                                   - 57 -

 54.ͨ.Ҫ٪                         12.41                      100,552          5,053,360.00       
 55.ͨ.硫                      12.00                       71,993          7,199,300.00  
 56.ͨ.ѧѺ                    11.25                      208,125         20,812,500.00  
 57.ͨ.¡                          11.00                      198,000         19,800,000.00
 58.ͨ.§                        11.00                       33,000          3,300,000.00
 59.ͨ.¿٨                          11.00                       82,500          8,250,000.00
 60.ͨ.                         10.75                       96,750         10,292,504.36 
 61.ͨ.ʪԹ ٴ (Ź)               10.00                      309,998         30,999,800.00 
 62.ͨ.                             10.00                       30,000          3,000,000.00 
 63.ͨ.  ͹͹ʵѤ     10.00                       50,000          5,150,406.14
 64.ͨ.                        10.00                       10,000          1,000,000.00
 65.ͨ.ùѹԫ                       10.00                       10,000          1,000,000.00 
 66.ͨ.ٹ                             10.00                        5,000            500,000.00 
 67.ͨ.ҧ͡                     10.00                        1,000            100,000.00    
 68.ͨ.                        10.00                       25,000          2,500,000.00
 69.ͨ.·Ҥ                        10.00                       30,000          3,000,000.00
 70.ͨ.ʤͷԹ๪               7.62                       16,000          1,600,000.00
 71.ͨ.ҪҪͻ駤硫               2.00                       10,000         10,000,000.00
 72.ͨ.ԡ⺴                    10.00                    3,750,000         37,500,000.00 
 73.ͨ.ͨ                         10.00                       20,000          2,000,000.00    
 74.PUNING XIEZHONG COSMETICS CO.,LTD     7.50                         -             3,763,500.00
 75.ͨ.硫                 10.00                       30,000          3,000,000.00  
 76.ͨ.¤ǺԤ෤                  10.00                       30,000          3,000,000.00
 77.ͨ.«ѹҿٴ                        9.75                       78,000          7,800,000.00
 78.ͨ.Ᾱŷ                   9.50                       95,000          9,500,000.00  
 79.ͨ.ҹ͹ (Ź)                   9.00                       13,050         13,050,000.00   
 80.ͨ.¹Ҥ                   9.00                       27,000          2,700,000.00  
 81.ͨ.͡                        13.00                      260,000         26,000,000.00 
                                   - 58 -

 82.ͨ.෹ ôѡ         9.00                       46,800          4,680,000.00
 83.ͨ.                         8.00                        8,000            800,000.00                     
 84.BRUNSWICK (THAILAND)LTD.              8.00                      133,280         13,328,000.00
 85.ͨ.ҡš÷                         7.50                       22,500          3,000,000.00
 86.ͨ.ª                        7.22                       14,443          1,444,300.00  
 87.ͨ.ѹ÷                      7.00                       14,000          1,435,000.00
 88.ͨ.¤                         6.67                       40,000          4,000,000.00               
 89.ͨ.ʶԹźҷ             6.25                        6,250            625,000.00 
 90.ͨ.   ()          6.00                       60,000          6,000,000.00 
 91.ͨ.෹ (Ź)                  6.00                       59,999          5,999,900.00 
 92.ͨ.ѹԵ                          5.42                       10,832          1,083,200.00
 93.ͨ.ҹ                             5.00                      300,000          3,000,000.00
 94.ͨ.ѹ͵                 5.00                      500,000          5,000,000.00
 95.ͨ.෤ԤԹʵ                    4.50                          900            900,000.00    
 96.ͨ.ح                             10.00                       20,000          2,000,000.00 
 97.ͨ.ٺ ()              3.25                      162,500         16,250,000.00
 98.ͨ.ê                       2.00                       40,000          4,000,000.00
 99.ͨ.շ á            19.99                        9,995            999,500.00 
100.ͨ.ҹѤ                          10.00                        5,000            500,000.00  
101.NISSAN CONSTRUCTION CO.,LTD.         10.00                          600            600,000.00        
102.ͨ.⵪硫 ()          7.00                       10,500          1,050,000.00
103.ͨ.մͻ鹵                 9.79                       29,380          2,938,000.00
104.HEXA COLOR (THAILAND)CO.,LTD.         5.00                       28,000          2,800,000.00                                                                              
105.ͨ.ʹҹ෤                   5.00                       30,000          3,000,000.00                                                                               
106.ͨ.ǧῤ                    2.72                      680,000          6,800,000.00                                                                                                       
107.ͨ.ٺٹ                               3.83                       13,400          1,340,000.00                      
108.ISETAN  (THAILAND)CO.,LTD.            3.00                       90,000          9,000,000.00                       
109.ͨ.ҹ                         3.00                       18,000         18,000,000.00                      
                                   - 59 -

110.ͨ....ԫ(Ź)             3.00                       18,000          1,800,000.00                      
111.ͨ.عç                            2.99                        2,991            299,100.00                      
112.ͨ.¹ʷ                        2.50                       15,000          1,500,000.00                      
113.ͨ.ٹᾷҪ                     2.00                      400,000          4,000,000.00                       
114.ͨ.ٹšäҧ          1.67                       15,000          1,500,000.00
115.ͨ.ᾷҪ                     1.60                      240,000          2,600,000.00
116.ͨ.¿                   1.67                        5,000            833,333.33
117..ԹعѡѾѹ͡ṹ         0.62                    1,109,700         17,742,033.11
118.ͨ.çҹͼͧ               0.85                      101,925          2,939,630.27
119.ͨ.ԹعѡѾ..               0.80                       12,000          1,200,000.00
120.ͨ.ٹᾷ                     0.80                      400,000          4,100,000.00
121.ͨ.͹                        0.69                      110,300          1,257,500.00
122.ͨ.ҧ͡Ѻ                         0.57                      200,000          3,000,000.00
123.ͨ.çҺž                0.50                       10,000          1,000,000.00
124.ͨ.ū                         0.20                       25,000          1,500,000.00
125.ͨ.ѭһ                          0.05                        2,500            520,000.00
126.ͨ.¹صˡ                 0.04                        8,670             86,350.00
127.ͨ.ù                           9.00                       90,000          9,000,000.00
128.ͧع                             0.20                      200,000          2,000,000.00
129.SHANGHAI NAKAMURA LABEL CO.,LTD.     12.00                          -            3,914,040.00
130.PUNING ITOKIN  FASHION CO.,LTD.      15.00                          -            5,681,250.00
131.ͨ.                           10.00                       50,000            500,000.00
132.ͨ.()               10.00                       48,999          4,899,800.00  
133.ͨ.෤                        10.00                       49,999          4,999,900.00 
134.ͨ.Թ෤                   10.00                      100,000          1,000,000.00  
135.PT.MESAPRO INTERNATIONAL CO.,LTD.     7.50                           60          1,505,400.00 
136.ͨ.  Թ             10.00                       25,000          2,500,000.00   
137.ͨ.Ҵ ʻ ҫ               6.00                       18,000          1,800,000.00    
                                   - 60 -

138.ͨ.Եѳع                   2.00                      120,000          1,200,000.00    
139.ͨ.ЫԵ                            1.00                       30,000          3,000,000.00               
140.AMATA(VIETNAM) CO.,LTD.               0.70                      120,000          3,010,800.00   
141.ͨ.չ                               12.00                       12,000          1,200,000.00              
142.ͨ. ෤ ๨鹷
                                    6.25                      625,000          6,250,000.00
143.ͨ.Ť Թ๪             9.33                       28,000          2,800,000.00     
144.SIAM RISO WOOD PRODUCTS CO.,LTD.      3.00                      750,000          7,500,000.00 
145.KUNMING SHENJIAN FASHION 
    DRESS CO.,LTD.                       10.00                         -             1,273,000.00
146.KUNMING XIEZHONG GARMENT CO.,LTD.    10.00                         -             1,275,000.00
147.ͨ.⢧ ŵ Ѥǹ         10.00                       30,000          3,000,000.00
148.HK.NAKAMURA LABEL CO.,LTD.           12.00                    1,080,000          3,541,050.00   
149.THAI KAWASHIMA INTERIOR CO.,LTD.     15.00                       30,000          3,000,000.00     
150.ͨ.¿ ṹ             15.00                        3,000            300,000.00
151.ͨ.⤹ԡ  ()        10.00                       35,000          3,500,000.00
                                                                              1,421,691,857.36
Թŧع                                                                       2,879,468,071.68
ǡ ѺاԹŧعԸǹ                                              2,358,201,697.78
                                                                          5,237,669,769.46
    ͡ҡѧԹŧعѡѾ鹷عѧ¡ФŤաӹǹԹ 338,518,825.00 ҷ

      5.鹷عþѲҷԹ 
          Թçǹصˡ˾Ѳ - Թ - Ӿٹ Ҫ
      ҧþѲ ֧͹ҷԹ駵鹷عþѲҷԹ㹺ѭչ
      ´ѧ


                                   - 61 -

          çǹ      ҷԹ         鹷عѲҷԹ       (ҷ)
             Ӿٹ      62,712,360.00   164,016,215.46   226,728,575.46               
             Թ  125,544,006.48   143,036,232.86   268,580,239.34
             Ҫ     66,923,649.72     8,058,438.76    74,982,088.48
                   255,180,016.20   315,110,887.08   570,290,903.28
           ͡¨¨ҡԹ繵鹷عçþѲǹصˡ
      㹻չ 32,877,522.54 ҷ
      6.Թ Ҥ ػó Сͺ     
                                        2539 (ҷ)         2538 (ҷ)      
           Թ                       188,424,693.17     188,424,693.17     
           觻١ҧ                 376,013,034.08     290,111,302.94
           ҹ˹ػó           49,238,737.00      49,703,380.25
           ͧӹѡҹ      309,861,611.02      50,958,423.19
           ԷԡҤзԹ (ط)  1,185,951.40       1,279,441.14
           鹷عѲҷԹ                23,182,772.58      24,545,382.48
           ѾԹҧҧ          181,853,469.39     187,655,716.02
                                1,129,760,268.64     792,678,339.19
           ѡ Ҥ         198,828,638.87     142,775,855.15
           Ťط                   930,931,629.77     649,902,484.04
           ҤҵѴ»չ 57,085,236.00 ҷ
      7.ԹԡԹѭԹҡҤ Сͺ
                                        2539 (ҷ)         2538 (ҷ)
           ԹԡԹѭոҤ         12,616,719.48      18,067,342.30
           ԹҡҤ         1,210,740,000.00     827,680,000.00
                                1,223,356,719.48     845,747,342.30



                                   - 62 -

           ѷǧԹԡԹѭաѺҤ 9  127.0 ҹҷ ǧԹ
      ҡҤ 11  ӹǹ 540.0 ҹҷ ǧԹҡҤõҧ
      13  ӹǹԹ 46.5 ҹ­Ѱ ǧԹԹ͡ë͢Թ
      ҧȨҡҤ 50.0 ҹҷ  4.0 ҹ­ѰѡСѹ
      8.ԹҡѷԹع 
           ѷԹҡѷԹع˹觨ӹǹ 10.0 ҹҷ ѵҴ͡
      13.0 % ͻ ѡСѹ
      9.Թǹͧ˹Ƿ֧˹ 1 
           9.1 ѷԹҡҤõҧա˹ ӹǹ US$ 20,000,000          
               ѹ 21 Ȩԡ¹ 2538 ˹Ф׹ 5  ѵҴ͡ 
               SIBOR + 0.825 % ͻ ä׹Թ觪Ф׹ 9 Ǵ Ф׹                   
               Ǵá͹ 12 ҡѹѭе价ء 6 ͹ ѡСѹ
           9.2 ѷԹҡѷԹعѡѾ˹  ӹǹ 100 ҹҷ
               ѵҴ͡ 10% ͻ ͡ªзء͹ Թ鹪Ф׹ͤú
               ˹ 3  Ѻѹ 12 Ҥ 2537 ҡФ׹͹˹
               Ҹ 1 % ͧҡѡСѹ ѭҡ֧˹͹
               ҧ  ͻԺѵ
           9.3 ѷѭҡԹҡҤþҳԪա˹ ӹǹ 300.0 ҹҷ
               ˹Ф׹ 6  ѵҴ͡ MLR ͡ª͹
               êФ׹Թ 觪Ф׹ 6 Ǵ һʹ˹ 2  
               ˹Ф׹Թ鹧Ǵáѹ 11 ԧҤ 2539 ЧǴش
               ѹ 11 չҤ 2543 ѡСѹ
      10.鹡骹ԴŧҾѭ 
           ѷ͡鹡骹ԴŧҾѭ (駷 1) ӹǹ 300 ҹҷ
      Ť 1,000.0 ҷ  ѹ 1 չҤ 2533 ѵҴ͡ 6.0 % ͻ
      觤ú˹͹ѹ 1 չҤ 2538   ѹ 31 ѹҤ 2539 鹡ѧ
      ͹աӹǹ 260  繨ӹǹԹ 260,000.00 ҷ
      㹻 2535 ѧҡع ŧҾҤ 121.00 ҷ
                                   - 63 -

      11.鹡 
           ԷЪѭ 駷 25 ѹ 22 ¹ 2539 ͹ѵԡ͡
      ʹ͢鹡ǧԹԹ 2,000 ҹҷ ŧعѡɳͨѴ 17 
      ͹䢴ѧ
                              鹡骹ԴкتѡСѹ
       ӹǹʹ͢                      ǧԹԹ 2,000 ҹҷ
       Ťҷҵ˹                     1,000 ҷ
       آͧ鹡                          Թ 5 
       Ҥʹ͢                        100% ͧŤ鹡
       êд͡                      ˹ء 6 ͹
           駹餳СӹҨ˹¹ŧ´͹ ҧ
      ҹҺѷѧԹù鹡͡˹                       
      12.èѴá
           ѷ ѹ֡÷ʹͨѴͷЪ͹ѵԡèѴ 
      13.ªҡԹ     
           ѷ ѺԹѹŨҡŧعѡѾ鹷ع 繨ӹǹԹ                                                                     
      233,981,082.78 ҷѺªҧԹɮҡͧ                                                                
      ԹѹҤӹǳ頨ӹǹԹ233,735,832.78ҷѺ                                                                
      ŧعçǹصˡ-ҪҠѺŴ͹ط                                           
      ͧӹǳԹҠ4ՠѹ1 Ҥ2532֧ѹ                                          
      31 ѹҤ 2535             
           ͹ 褳Сŧع Ԩó͹ѵԷԻªԤ
      ࢵصˡࢵ  2  ء  Ѻ¡ԹԵԺؤԹѹ 
       7   ѺԷлªա 3   ش  2538
           ѧҡ ѺŴ͹طԤӹǳԹ§˹ 5     
      14.õ        
           õ ӹǳ¡áطԴ¨ӹǹ鹷͡˹

                                   - 64 -

      15.м١ѹ
            ѹ鹻 ѷ 
           15.1 鸹Ҥ͡˹ѧͤӻСѹ˹§ҹҪ 3,467,000.00 ҷ
           15.2 ѭҡͧ¡äҡѺѷ㹵ҧ  ѺԹ
                ػ 17 ͧ  ѭҵҧͺ᷹ ѭҵͧ
                ԺѵԵ͹䢷˹ѭ
      16.Էлªҡŧع
           ѷ Ѻѵŧع   ... ŧع ..2520
      " 6.1 Ԩࢵصˡ л 7.18 Ԩࢵصˡ" 
      ѺԷлªҵ 25 26 28  ä˹  äͧ  ҵ 31 34 35
      (1) (2) ҵ 37
           ͡ҡԷлªѧ ѷ ˹ҷͧԺѵԵ͹䢷˹
      觤Ѵ
      17.¡úѭշǢͧѺѷ                                                                                  
            ѹ鹻 ʹͧѷ ѧ                    (˹ : ҹҷ)
                   ١˹äеԹѺ                        137.49 
                   Թѷ                          389.35
                   ˹äеԹ                       54.94
           ҧ 2539 ¡äҧѹѺѷ ѧ   (˹ : ҹҷ)
                   Թ                                    730.40
                   Թ                                     425.27
                   Ѻ                                 102.56
                                                        20.90
                   Ѻ                                     35.74
                   ͡Ѻ                                    32.24
                   ԹѹѺ                                  200.81


                                   - 65 -

           ѷѺ͹ѵԨҡЪѭ 駷 25 ѹ 22 ¹ 2539 
           17.1 ѴǧԹѷդѹҧáԨѺѷӹǹԹ 2,000.0
                ҹҷ  ѹ鹻 ʹԹѷ 19 ѷ ӹǹԹ 774.80 ҹ
                ҷ
           17.2 ӻСѹѷդѹҧáԨѺѷ ѺôԵѺҤ
                ʶҺѹԹҧ  ѵԹ 1 ҢͧԹѾͧѷ  ѹ鹻
                ФӻСѹ 1,809.27 ҹҷ ӹǹ 29 ѷ
      18.¹ŧԸաúѭ
           ѷ ¹ŧԸ úѭԹŧع㹺ѷҡúѹ֡Ҥҷع Ѻ
      ੾ԹѹѺҡѷ Ըǹ աԹ 2537 
      ԺѵԵСȢͧҴѡѾ觻
           ѷѺҡԹŧع㹻չ 24 ѷ 㹨ӹǹ 10 ѷѧҹ
      õǨͺѭ 
           1. ѷ ·ऴū ӡѴ        2. ѷ ëഹٴ ӡѴ(Ҫ)      
           3. ѷ صˡ ӡѴ      4. ѷ ͧ ӡѴ
           5. ѷ ¤͹ŵ ӡѴ    6. ѷ ʷ Թʵ ӡѴ
           7. ѷ ѾԹ˾Ѳ ӡѴ         8. ѷ ਹš ӡѴ      
           9. ѷ ʻͪ ӡѴ           10. ѷ ͪ ӡѴ










                                   - 66 -

         11. ؤҧԧ  
             ()  ·¹
                  ѷ ٹѺҡѡѾ () ӡѴ
                  132 ҤԹ 3  22 Է ǧԹ ࢵѹ ا෾
                  Ѿ 263-3851
             ()  ͺѭ
                  ¹  ʧش  Ţ¹ͺѭŢ 300
                  ӹѡҹ úѭ
                  18  ǧ ࢵҧѡ ا෾ 
                  Ѿ 236-4344
             ()  ʶҺѹԹԴͻШ 
Թ                                                 
                  
             ͸Ҥ                                ʹҧ  31 . 39
 1.  Ҥëҡ ӡѴ                                   150,000,000.-  ҷ
 2.  Ҥ¾ҳԪ ӡѴ (Ҫ)                         20,000,000.-  ҷ
 3.  Ҥͧ & § ӡѴ                           40,000,000.-  ҷ
 4.  ѷԹعѡѾ ͪ    () ӡѴ       10,000,000.-  ҷ
 5.  THE SANWA BANK LTD. (BIBF)                         128,300,000.-  ҷ
 6.  NIPPON CREDIT CO., LTD. (SINGAPORE)                 51,320,000.-  ҷ
 7.  THE SUMITOMO TRUST & BANKING CO., LTD. (SINGAPORE)  76,980,000.-  ҷ
 8.  THE BANK OF TOKYO-MITSUBISHI,LTD.                  128,300,000.-  ҷ
 9.  THE MITSUBISHI TRUST AND BANKING CORP. (HONG KONG) 102,640,000.-  ҷ
10.  THE TOKAI BANK LTD. (HONG KONG)                    102,640,000.-  ҷ
11.  THE DAI-ICHI KANGYO BANK LTD. (BIBF)                51,320,000.-  ҷ
12.  THE HOKKAIDO TAKUSHOKU BANK LTD. (SINGAPORE)        76,980,000.-  ҷ
13.  BANQUE NATIONALE DE PARIS (BIBF)                    51,320,000.-  ҷ
14.  THE FUJI BANK, LTD. (SINGAPORE)                    128,300,000.-  ҷ
                                   - 67 -

Թ                                                 
                  
             ͸Ҥ                                ʹҧ  31 . 39

15.  BANK BRUSSELS LAMBERT (SINGAPORE) LTD.              51,320,000.-  ҷ
16.  THE ASAHI BANK, LTD. (HONG KONG)                    51,320,000.-  ҷ
                     ʹ                           1,220,740,000.-  ҷ

Թ

 1.  Ҥáا෾ ӡѴ (Ҫ)                          262,500,000.-  ҷ
 2.  ѷԹعѡѾԹصˡ ӡѴ (Ҫ)           100,000,000.-  ҷ
 3.  THE FUJI BANK, LTD. (SINGAPORE)                    456,177,757.82 ҷ
                     ʹ                             818,677,757.82 ҷ
                  

          ҾǨͺͤТ§ҹԴ¢Ѻ
Ѻͧ ͤТŴѧǶ١ͧ





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