
ҹСԹмšôԹҹ

1.ͺѭйººѭշӤѭ
  - ͼͺѭ  ¹ ʧش
  - ººѭշӤѭ
          1. ѷѺҡâ觢ͧ١ ѺâҴعҡ
    è˹ѡѾ ͵鹷عͧԹŧع   Фࡳ 
          2. Թŧع
    ѡѾ㹤ͧâͧҴ ʴҤҷع  ҤҵҴӡ  
    ҴعҡŴҤѡѾʴǹͧ
    Թŧع㹺ѷкѷ ѹ֡ѭյԸǹ
    ѡѾ͡ҴѡѾ ʴ¡ФҤҷع
          3. ѾԹ ʴҤҷعѧѡҤ  äӹǳ
    ҤԸ鹵çѵҴѧ
             Ҥ÷١ҧԹͧѷ      Ѵѵ 5% ͻ
             ԷԡҷԹ Ҥ
             ФҵҤ÷            Ѵµء
             ҹ˹еѴҤѵ     20 % ͻ
             ѾԹ蹹͡ҡǢҧ       ѴҤѵ 10 % ͻ
          4. ԹҤͶࡳõҤҴѧ
             ѵشԺҪպͤ  Ҥҷع
             Թҧ  ҤҤҷعѵشԺ
             Թٻ  յҤҷعŤطԷѺӡ¶ࡳҡ͹
             ͡͹
          5. ¡úѭշԹҵҧȷҧ  ӹǳԹҷ
    ѵš¹  ѹ˹   ѺѾԹ褧ҧ  ѹ鹻  ӹǳԹҷ
    ѵҶ·踹ҤþҳԪ  ǹ˹ԹԹҵҧȷ褧ҧ   ѹ鹻
    ŧԹҷѵҶ·踹ҤþҳԪ  ѹ鹻 
    ТҴعҡѵš¹Թҵҧ㹧âҴع
    Ѻŵҧѵš¹ҡ¹ŧѵš¹кԹҵҧ
    Ѻ繤·駨ӹǹ  ºѷѭҫ͢Թҵҧǧ˹
    ӹǹ 446,008,000.00 ҷ

                                      - 20 -

          6. ͧعͧ§վѡҹ
             ѷ ¡ԡͧعԹѡҹѴ駢ѹ 1 Ҥ 2524 
    Ѵաͧعͧ§վ ¨Ѵ繡ͧعͧ§վ
    ...ͧعͧ§վ..2530 ѹ 20 Ҿѹ 2533 觾ѡҹҪԡ
    Թ͹кѷШѵ 3 % ͧԹ͹Ф  觾ѡҹ
    ѺŻªѧǵͺѧѺ觨¹
          7. ˹ʧ¨٭
             ѷҳ˹ʧ¨٭ҡ١˹ҴҨ¡Թ 
    ҡʾó¡Թҡ١˹㹻շҹ
          8. ͡õѴ ࡳѴ 5  
          9. Ҥ Ѵ 10  
         10. Ҹóٻ͵Ѵ Ѵ 20 

2.ػҹСԹмšôԹҹ


                      ѷ ҧ͡Ѻ ӡѴ (Ҫ)                     
                      ػҹСԹмšôԹҹ                      
                                                            ˹ : ѹҷ 

                                 2540          2539          2538     
                                                                      
                       4,045,942     2,900,087     3,109,230  
 鹷عФ             3,719,020     2,920,879     3,026,683  
  (Ҵع) ط               (657,451)      (68,848)        4,599  
  (Ҵع)  (ҷ)           (6.74)        (0.71)         0.05  
 ӹǹ                      97,500,000    97,500,000    97,500,000  
 ԹѾ                     7,496,891     6,473,911     6,904,897  
 ˹Թ                       4,328,693     3,278,539     3,471,749  
 ǹͧ                   2,899,558     3,195,372     3,433,148  
 Ť鹵ѭ                      29.74         32.77         35.21  
                                                                      

                                      - 21 -


                ѷ ҧ͡Ѻ ӡѴ (Ҫ) кѷ                
                      ػҹСԹмšôԹҹ                      
                                                            ˹ : ѹҷ 

                                 2540          2539          2538     
                                                                      
                       4,961,062     3,637,538     4,119,087  
 鹷عФ             4,841,646     3,666,300     4,076,589  
  (Ҵع) ط               (657,451)      (68,848)        4,598  
  (Ҵع)  (ҷ)           (6.74)        (0.71)         0.05  
 ӹǹ                      97,488,000    97,488,000    97,488,000  
 ԹѾ                     8,201,255     6,792,419     7,916,848  
 ˹Թ                       5,434,103     3,787,363     4,604,176  
 ǹͧ                   2,839,556     3,040,456     3,304,421  
 Ť鹵ѭ                      29.13         31.19         33.90  
                                                                      
















                                      - 22-

3.Թ 
  - ԹШӻ 
                                §ҹͧͺѭ

ʹ   ѷ ҧ͡Ѻ ӡѴ (Ҫ) 

           ҾǨͺ  ѹ 31 ѹҤ 2540  2539 âҴع 
âҴع  ʴ¹ŧǹͧ  ЧԹʴѺ
شѹǡѹͧлբͧ ѷ ҧ͡Ѻ ӡѴ (Ҫ)  ҵðҹͺѭ
Ѻͧ   駡÷ͺ¡úѭԸաõǨͺ蹷Ҩ 
           ѺҴعҡԹŧعѺ㹻չ  36,762,411.94 ҷ 㹨ӹǹպѷ 
12  觺ԹѧҹõǨͺҡӹǹ 32  ռš÷Ѻ
15,041,703.95 ҷ ҡѺ 29.04 % ͧҴعѺ
           ҾҧԹǢҧ鹹ʴҹСԹ  ѹ 31 ѹҤ 
2540  2539 šôԹҹ ¹ŧǹͧ СԹʴѺ
شѹǡѹͧлբͧ ѷ ҧ͡Ѻ ӡѴ (Ҫ) ¶١ͧ
Ӣ鹵ѡúѭշѺͧ ͻԺѵǡѹ



                                      (¹  ʧش) 
                                        ͺѭѺ͹حҵ
                                        ¹Ţ 300






ا෾ҹ 
ѹ 21 Ҿѹ 2541


                                      - 23-

                          ѷ ҧ͡Ѻ ӡѴ (Ҫ)
                                       
                                  ѹ 31 ѹҤ
                                      ------
                 ԹѾ                        2540 (ҷ)           2539 (ҷ)
ԹѾع¹
     ԹʴԹҡҤ                   95,054,346.69         6,194,571.86
     Թŧع        (˵ 3)             -             178,713,731.04
     ١˹еԹѺä  (˵ 2,4)                                       
         - Ԩ÷Ǣͧѹ                 179,446,899.39       116,976,122.55
         -                              303,195,025.14       167,596,720.05
     Թ                      
         - Ԩ÷Ǣͧѹ(˵ 5)    2,949,841,419.17     2,542,408,604.23
         -             (˵ 6)      219,621,543.32       186,734,285.76
     ԹҤ           (˵ 2,7)    770,692,351.56       615,145,663.46
     ԹѾع¹
         ͧͧ                  4,385,456.71        10,590,980.52
         ١˹þҡ                     81,712,437.50        56,585,517.42 
         ҧѺ                         15,774,184.88         8,735,455.95
         ١˹ѾԹ                               -              67,500,000.00
                                         19,304,663.26        13,463,497.15
     ԹѾع¹                    4,639,028,327.62     3,970,645,149.99
Թͧ                                  5,746,950.02         7,691,488.61
Թŧع                            
    - Ԩ÷Ǣͧѹ     (˵ 8,20) 1,504,328,646.45     1,116,668,652.71
    - ѷ              (˵ 9)      141,482,054.37       163,922,961.37
Թ Ҥ ػó (ط)  (˵ 2,10) 1,063,162,461.48     1,096,722,697.99
ԹѾ     
    Ҥ͵Ѵ      (˵ 2)       11,135,115.26        13,390,389.86
    ͵Ѵ                         117,887,749.85       102,101,408.32
                                         14,119,653.67         2,768,349.39
ԹѾ                                7,496,890,958.72     6,473,911,098.24

                                      - 24-

                       ѷ ҧ͡Ѻ ӡѴ (Ҫ)                          
                                    
                               ѹ 31 ѹҤ
                                  -------
           ˹Թǹͧ                  2540 (ҷ)           2539 (ҷ)
˹Թع¹
     ԹԡԹѭԹҡ -
            ʶҺѹԹ    (˵ 11)  3,395,069,914.09     2,542,093,380.70 
     ˹еԹ¡ä                 363,396,572.23       296,316,203.44  
     ǹͧ˹Ƿ֧˹ 1 
                           (˵ 14)    133,558,000.00        85,700,000.00
     Թ
         - Ԩ÷Ǣͧѹ (˵ 12)     64,000,000.00        13,000,000.00
         -              (˵ 13)    145,112,000.00        51,320,000.00  
     ˹Թع¹          
         ¤ҧ                      87,395,221.77        60,968,463.28
         ԹѺǧ˹                         1,568,657.63           275,478.40      
     ˹Թع¹                      4,190,100,365.72     3,049,673,525.82  
˹Թ                (˵ 14)    138,592,000.00       214,300,000.00
˹Թŧع                                       700.00        14,475,500.00     
˹Թ
   ԹСѹ-Ѵ                                  -                  90,000.00         
˹Թ                                  4,328,693,065.72     3,278,539,025.82 
ŢҴعͧѷԹԹŧع             268,639,866.64              -      
ǹͧ
    ع͹               (˵ 15)
    ع¹ Ť  10 ҷ
      ѭ 150,000,000               1,500,000,000.00     1,500,000,000.00
    ع͡¡ 
      ѭ  97,500,000                 975,000,000.00       975,000,000.00
    ǹԹŤ                         2,484,500,000.00     2,484,500,000.00


                                      - 25-

                                               2540 (ҷ)           2539 (ҷ)
    
         Ѵ
              ͧ                28,000,000.00        28,000,000.00
         ѧѴ                      (567,573,130.64)      104,584,469.31
    ͼŢҴعҡŴҤѡѾ        (20,368,843.00)     (396,712,396.89)
    ǹͧ                       2,899,558,026.36     3,195,372,072.42 
˹Թǹͧ                    7,496,890,958.72     6,473,911,098.24

























                                      - 26-

                          ѷ ҧ͡Ѻ ӡѴ (Ҫ)
                                   âҴع
                             Ѻ شѹ 31 ѹҤ 
                                    ----------
                                               2540 (ҷ)           2539 (ҷ)

      ҡâ                     3,437,686,804.01     2,279,534,356.65 
                                      
         ͡Ѻ                          502,111,293.62       470,882,529.93
                                        106,143,735.72       149,670,479.21
                                 4,045,941,833.35     2,900,087,365.79 

      鹷ع                            3,057,831,867.79     2,279,196,916.56
      㹡âСú           243,344,623.77       286,438,341.89      
      ͡¨                            417,843,382.43       355,243,324.74      
                               3,719,019,873.99     2,920,878,583.19  
(Ҵع)͹Թ                     326,921,959.36       (20,791,217.40)      
      Թ                                    -                    -              
(Ҵع)͹ѺҡԹŧع-
         Ըǹ                        326,921,959.36       (20,791,217.40)
ǡ (Ҵع)ҡŧعԸǹ    (36,762,411.94)      (49,096,240.50) 
(Ҵع)ط ҡôԹҹ              290,159,547.42       (69,887,457.90)
ѡ ŢҴعǹԹҡԹŧع               (268,639,866.64)             -      
(Ҵع)͹¡þ                    21,519,680.78       (69,887,457.90)
¡þ
èҡ                                      -               1,039,294.92
Ҵعҡѵš¹ԹẺµ
    - Դ鹨ԧ                            (57,623,530.22)             -
    - ѧԴ                          (621,347,567.30)             -      
                                       (678,971,097.52)        1,039,294.92
(Ҵع)ط ͧ .ҧ͡Ѻ       (657,451,416.74)      (68,848,162.98)


                                      - 27 -

                                               2540 (ҷ)           2539 (ҷ)

(Ҵع) (ҷ)
    (Ҵع)͹¡þ                         0.22                (0.72)
    ¡þ                                      (6.96)                0.01 
    (Ҵع)ط                                  (6.74)               (0.71)



























                                      - 28 -

                          ѷ ҧ͡Ѻ ӡѴ (Ҫ)
                                âҴع
                            Ѻ شѹ 31 ѹҤ
                                    ----------
                                               2540 (ҷ)           2539 (ҷ)

ǹѧѴ :                  
    ʹ¡ҨҡǴ͹                       104,584,469.31       239,930,018.32
    ѡ Ѻاâͧѷ
       ѷµԸǹ                (14,706,183.21)       (8,747,386.03)     
                                            89,878,286.10       231,182,632.29 
    ѡ ѴáطԧǴ͹
       ͧ                             -              (9,000,000.00)
       ԹѹŨ                                 -             (48,750,000.00)
                                            89,878,286.10       173,432,632.29
    (Ҵع)طѺ                  (657,451,416.74)      (68,848,162.98)
    (Ҵع)ǹѧѴ     (567,573,130.64)      104,584,469.31
ǹѴ :       
    ͧ                          28,000,000.00        28,000,000.00
    ǹѴ                 28,000,000.00        28,000,000.00
(Ҵع)                        (539,573,130.64)      132,584,469.31












                                      - 29 -

                           ѷ ҧ͡Ѻ ӡѴ (Ҫ)
                           ʴ¹ŧǹͧ
                               Ѻشѹ 31 ѹҤ
                                    ----------
                                               2540 (ҷ)           2539 (ҷ)

ع͹
    ѭ
       ʹ鹧Ǵ                            975,000,000.00       975,000,000.00
       ҧǴ                               -                    -
       ŴҧǴ                                -                    -      
       ʹ§Ǵ                          975,000,000.00       975,000,000.00
ǹԹع     
     ǹԹŤ
       ʹ鹧Ǵ                          2,484,500,000.00     2,484,500,000.00
       ҧǴ                               -                    -
       ŴҧǴ                                -                    -      
       ʹ§Ǵ                        2,484,500,000.00     2,484,500,000.00
(Ҵع)
     Ѵ
       ͧ
          ʹ鹧Ǵ                          28,000,000.00        19,000,000.00
          ҧǴ                            -               9,000,000.00
          ŴҧǴ                             -                    -      
          ʹ§Ǵ                        28,000,000.00        28,000,000.00
     ѧѴ
       ʹ鹧Ǵ                            104,584,469.31       239,930,018.32
       ҧǴ                               -                    -
       ŴҧǴ                        (672,157,599.95)     (135,345,549.01)
       ʹ§Ǵ                         (567,573,130.64)      104,584,469.31



                                      - 30 -

                                               2540 (ҷ)           2539 (ҷ)

     ͢ҴعҡŴҤѡѾ
       ʹ鹧Ǵ                           (396,712,396.89)     (285,281,955.43)
       ҧǴ                       (208,094,696.90)     (111,430,441.46)
       ŴҧǴ                         584,438,250.79              -      
       ʹ§Ǵ                          (20,368,843,00)     (396,712,396.89)
ǹͧ                           2,899,558,026.36     3,195,372,072.42

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                                      - 31 -

                         ѷ ҧ͡Ѻ ӡѴ (Ҫ)
                                  Թʴ
                            Ѻشѹ 31 ѹҤ
                                   ----------
                                               2540 (ҷ)           2539 (ҷ)

ԹʴҡԨԹҹ
   (Ҵع)ط                         (657,451,416.74)      (68,848,162.98)
   Ѻзʹ(Ҵع)طԹʴط
   ҡԨԹҹ
   ҡԹŧعԸǹ            305,402,278.58        49,096,240.50
   ԹѹѺҡŧع                         600,000.00        12,549,483.50
   ҴعҡâѡѾ鹷ع                11,871,880.00            53,000.00
   ҤеѴ                      182,197,537.48       152,205,392.74
   èҡè˹·ѾԹ                  (14,396,910.76)      (65,576,159.72)
   ١˹  ԹѺä () Ŵ
        - Ԩ÷Ǣͧѹ                  (62,470,776.84)      164,769,095.47
        -                              (135,598,305.09)      (44,010,304.96)
   ԹҤ () Ŵ                    (155,546,688.10)       52,625,936.87
   Թѡ  ǧ˹ () Ŵ        (11,346,554.28)       20,856,442.59
   ͧͧ () Ŵ               6,205,523.81         7,826,696.27
   ١˹þҡ () Ŵ                 (25,126,920.08)      (28,652,581.53)
   ҧѺ () Ŵ                      (7,128,728.93)       23,796,941.06
   ԹѾع¹ () Ŵ                 (5,841,166.11)       (3,274,968.61)
   ˹еԹ¡ä  (Ŵ)           67,080,368.79       (75,055,704.71)
   ¤ҧ  (Ŵ)                   26,426,758.49        (1,964,713.94)
   Թҧ  (Ŵ)                        -             (23,515,837.00)
Թʴ  (Ŵ) ҡôԹҹ        (475,123,119.78)      172,880,795.55





                                      - 32 -

                                               2540 (ҷ)           2539 (ҷ)

ԹʴҡԨŧع                                                        
   Թŧع () Ŵ                  178,713,731.04       337,771,480.34
   Թѷ () Ŵ                                     
          - Ԩ÷Ǣͧѹ               (407,432,814.94)     (186,901,007.00)
          -                             (32,887,257.56)        8,441,870.02
   ԹŧعѡѾѷ
          - Ԩ÷Ǣͧѹ                (50,257,108.00)      (27,221,429.71)
          -                              (8,440,000.00)       (3,110,000.00)
   Ҥ͵Ѵ () Ŵ                  (300,000.00)             -
   ͷѾԹ                            (183,656,487.85)     (138,234,795.68)
   ١˹ѾԹ () Ŵ                      67,500,000.00       (67,500,000.00)
   ԹСѹ - Ѵ () Ŵ                     (4,750.00)         (123,675.00)
   Թͧ () Ŵ                      1,944,538.59        (1,537,499.48)
   ͵Ѵ () Ŵ                 (92,516,426.68)      (51,783,960.75)
   ˹Թŧع  (Ŵ)                   (14,474,800.00)       (7,546,300.01)
   ѡѾ鹷ع                            5,881,100.00         2,147,000.00
   ·ѾԹ                               128,701,457.39        95,389,757.86
Թʴ  (Ŵ) ҡԨŧع         (407,228,818.01)      (40,208,559.41)
ԹʴҡԨѴԹ                                                   
   ԹԡԹѭԹҡ                                                 
        ʶҺѹԹ  (Ŵ)               852,976,533.39      (148,268,799.75)
   Թ  (Ŵ)
          - Ԩ÷Ǣͧѹ                 51,000,000.00        13,000,000.00
          -                              93,792,000.00        51,320,000.00
   Թ () Ŵ                  (27,850,000.00)             -
   ԹѺǧ˹  (Ŵ)                      1,293,179.23        (1,178,930.81)
   Թѹ                                     -             (48,750,000.00)
Թʴ  (Ŵ) ҡԨѴԹ       971,211,712.62      (133,877,730.56)



                                      - 33 -

                                               2540 (ҷ)           2539 (ҷ)

Թʴط  (Ŵ)                           88,859,774.83        (1,205,494.42)
Թʴ  1 Ҥ                       6,194,571.86         7,400,066.28
Թʴ  31 ѹҤ                     95,054,346.69         6,194,571.86

СͺԹʴ
     Թʴҧ
         ͡¨                         399,365,785.46       351,169,270.16
         Թ                           11,346,554.28         2,659,394.41























                                      - 34 -

  - ԹШӻ
                             §ҹͧͺѭ 
 
ʹ    ѷ ҧ͡Ѻ ӡѴ (Ҫ) кѷ 

      ҾǨͺ  ѹ 31 ѹҤ 2540  2539 âҴع 
âҴع ʴ¹ŧǹͧ ЧԹʴ Ѻ
شѹǡѹͧлբͧ ѷ ҧ͡Ѻ ӡѴ (Ҫ) кѷ  ҵ
ҹͺѭշѺͧ 駡÷ͺ¡úѭԸաõǨͺ蹷 Ҩ
      ҾǨͺԹͧѷ·㹧Թ ѷ´ѧ
ʹԹѾҡѺ 4.56 %  1.32 %  ͧʹԹѾ   ѹ 31 ѹҤ 2540 
2539 ӴѺ ʹҡѺ 5.55 %  0.31 % ͧʹѺشѹ 31
ѹҤ 2540  2539 ӴѺ
      ѺšèҡԹŧعѺ㹻չ 25,156,212.87 ҷ 㹨ӹǹպѷ 9  
ԹѧҹõǨͺҡӹǹ    13         ռš÷Ѻ
15,041,703.95 ҷҡѺ 59.79 % ͧš÷Ѻ  ˵ػСͺԹ
24 
      §ҹͧѷ¨ӹǹ 11 ѷ ռŢҴع 547,422,549.95 ҷ 
ôç仢ͧѷ¢Ѻö㹡èѴԹҴԹҹ͹Ҥ 
      Ҿ ѺŷҨԴ鹨ҡ͹ѧä Թ
Ǣҧ鹹ʴҹСԹ  ѹ 31 ѹҤ 2540  2539  šôԹҹ  
¹ŧǹͧ СԹʴѺشѹǡѹͧл  ͧ
ѷ ҧ͡Ѻ ӡѴ (Ҫ) кѷ  ¶١ͧӢ鹵ѡ
ѭշѺͧ  ͻԺѵǡѹ

                                                (¹  ʧش) 
                                                  ͺѭѺ͹حҵ 
                                                  ¹Ţ 300 


ا෾ҹ
ѹ 28 Ҿѹ 2541
          
                                      - 35 -

                   ѷ ҧ͡Ѻ ӡѴ (Ҫ) кѷ
                                    
                                 ѹ 31 ѹҤ
                                   ----------
                 ԹѾ                        2540 (ҷ)           2539 (ҷ)
ԹѾع¹                                                                 
     ԹʴԹҡҤ                  129,986,706.57        17,339,165.80
     Թŧع        (˵ 4)          565,999.35       211,699,138.55
     ١˹еԹѺä  (˵ 3,5)                                       
         - Ԩ÷Ǣͧѹ                  63,135,230.78        41,240,567.68
         -                              664,439,936.42       413,390,165.40
     Թ                                                           
         - Ԩ÷Ǣͧѹ(˵ 6)    2,240,409,757.21     2,341,219,129.23
         -             (˵ 7)      219,621,543.32       186,734,285.76
     ԹҤ           (˵ 3,8)  1,187,215,475.85       865,230,588.16
     ԹѾع¹                                                          
         ͧͧ                 22,914,875.89        16,713,491.82
         ١˹þҡ                    105,769,972.48        60,867,409.44 
         ҧѺ                         16,596,122.33        10,947,572.32
         ١˹ѾԹ                               -              67,500,000.00
                                         28,208,915.73        16,946,344.39
     ԹѾع¹                    4,678,864,535.93     4,249,827,858.55
Թͧ                                  5,746,950.02         7,691,488.61
Թŧع                                                                       
    - Ԩ÷Ǣͧѹ     (˵ 3,9)  1,253,602,672.64       763,117,392.99
    -                  (˵ 3,10)   166,651,387.85       186,769,836.37
Թ Ҥ ػó (ط)  (˵ 3,11) 1,910,760,533.17     1,438,338,434.46
ԹѾ                                                                      
    Ҥ͵Ѵ                        11,396,315.26        13,651,589.86
    ͵Ѵ                         139,098,303.61       114,820,222.36
                                         35,134,617.44        18,201,862.74
ԹѾ                                8,201,255,315.92     6,792,418,685.94

                                      - 36 -

                   ѷ ҧ͡Ѻ ӡѴ (Ҫ) кѷ
                                    
                                 ѹ 31 ѹҤ
                                   ----------
           ˹Թǹͧ                  2540 (ҷ)           2539 (ҷ)
˹Թع¹                                                                   
     ԹԡԹѭԹҡ -                                               
            ʶҺѹԹ    (˵ 12)  3,963,877,030.58     2,905,415,678.65 
     ˹еԹ¡ä                 465,503,196.43       370,665,621.46  
     ǹͧ˹Ƿ֧˹ 1                                         
                         (˵ 15,16)   150,125,661.88        86,654,000.00
     Թ                                                             
         - Ԩ÷Ǣͧѹ (˵ 13)    136,000,000.00        33,000,000.00
         -              (˵ 14)    146,112,000.00        51,320,000.00  
     ˹Թع¹                                                            
         ¤ҧ                     140,650,332.68        99,473,405.94
         ԹԵԺؤŤҧ                5,826,384.54         4,261,381.65
         ԹѺǧ˹                         1,616,257.41           275,478.40      
     ˹Թع¹                      5,009,710,863.52     3,551,065,566.10  
˹Թ                (˵ 15)    423,211,000.00       233,346,000.00
˹ѾԹ                (˵ 16)      1,180,933.65         2,861,641.66
˹Թ                                                                        
   ԹСѹ-Ѵ                                  -                  90,000.00         
˹Թ                                  5,434,102,797.17     3,787,363,207.76  
ǹͧǹ㹺ѷ                     892,400.78         1,994,451.52
ŢҴعͧѷ·ԹԹŧع            (73,295,804.28)      (37,394,623.80)







                                      - 37-

                                               2540 (ҷ)           2539 (ҷ)

ǹͧ                                                                   
    ع͹               (˵ 17)                                       
    ع¹ Ť  10 ҷ                                               
      ѭ 150,000,000               1,500,000,000.00     1,500,000,000.00
    ع͡¡                                                      
      ѭ  97,500,000                 974,880,000.00       974,880,000.00
    ǹԹŤ                         2,484,080,000.00     2,484,080,000.00
                                                                      
         Ѵ                                                             
              ͧ                28,750,000.00        28,750,000.00
         ѧѴ                      (621,205,234.75)       50,964,047.52
    ŢҴعҡŴҤѡѾ             (26,948,843.00)     (498,218,397.06)
    ǹͧ                       2,839,555,922.25     3,040,455,650.46 
˹Թǹͧ                    8,201,255,315.92     6,792,418,685.94

















                                      - 38-

                   ѷ ҧ͡Ѻ ӡѴ (Ҫ) кѷ
                                 âҴع
                            Ѻ شѹ 31 ѹҤ
                                   ----------
                                               2540 (ҷ)           2539 (ҷ)
                                                                         
      ҡâ                     4,447,922,376.89     3,031,853,943.64 
                                                                       
         ͡Ѻ                          407,329,578.66       456,128,864.82
                                        105,809,757.32       149,555,495.73
                                 4,961,061,712.87     3,637,538,304.19 
                                                                       
      鹷ع                            3,741,412,074.10     2,748,181,179.02
      㹡âСú           578,759,630.74       502,027,590.61      
      ͡¨                            521,473,858.09       416,091,157.68      
                               4,841,645,562.93     3,666,299,927.31  
(Ҵع)͹Թ                     119,416,149.94       (28,761,623.12)      
      Թ                              10,668,645.00        10,333,917.00        
(Ҵع)͹ѺҡԹŧع-                                          
         Ըǹ                        108,747,504.94       (39,095,540.12)      
ǡ (Ҵع)ҡŧعԸǹ     25,156,212.87       (54,594,191.13) 
(Ҵع)ط ҡôԹҹ              133,903,717.81       (93,689,731.25)
(ǡ) ѡ (Ҵع)ǹ繢ͧ-                                          
    ǹ㹺ѷ                            966,717.05           159,692.33
(Ҵع)ط                             134,870,434.86       (93,530,038.92)
ѡ ŢҴعǹԹҡԹŧع                (76,210,107.38)             -      
                                            58,660,327.48       (93,530,038.92)
ǡ ҴعͧѷǹԹҡԹŧع              -              23,642,581.02
(Ҵع)͹¡þ                    58,660,327.48       (69,887,457.90)




                                      - 39-

                                               2540 (ҷ)           2539 (ҷ)

¡þ                                                                    
èҡ                                      -               1,039,294.92
Ҵعҡѵš¹ԹẺµ                                       
    - Դ鹨ԧ                            (87,347,800.85)             -      
    - ѧԴ                          (628,763,943.37)             -      
                                       (716,111,744.22)        1,039,294.92
(Ҵع)ط ͧ .ҧ͡Ѻ       (657,451,416.74)      (68,848,162.98)
                                                                                    
(Ҵع) (ҷ)                                                         
    (Ҵع)͹¡þ                         0.60                (0.72)
    ¡þ                                      (7.34)                0.01 
    (Ҵع)ط                                  (6.74)               (0.71)



















                                      - 40-

                   ѷ ҧ͡Ѻ ӡѴ (Ҫ) кѷ
                              (Ҵع)
                            Ѻ شѹ 31 ѹҤ
                                   ----------
                                               2540 (ҷ)           2539 (ҷ)

ǹѧѴ :                                                     
    ʹ¡ҨҡǴ͹                        50,964,047.52       186,309,596.53
    ѡ Ѻا»ա͹                       (11,682.32)             -      
    ѡ Ѻاâͧѷ                                          
       ѷµԸǹ                (14,706,183.21)       (8,747,386.03)     
                                            36,246,181.99       177,562,210.50 
    ѡ ѴáçǴ͹
       ͧ                             -               9,000,000.00
       ԹѹŨ                                 -              48,750,000.00 
                                            36,246,181.99       119,812,210.50
    (Ҵع)طѺ                  (657,451,416.74)      (68,848,162.98)
    (Ҵع)ǹѧѴ     (621,205,234.75)       50,964,047.52
ǹѴ :                                                        
    ͧ                          28,750,000.00        28,750,000.00
    (Ҵع)ǹѴ          28,750,000.00        28,750,000.00
(Ҵع)                        (592,455,234.75)       79,714,047.52
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

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
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                                      - 41 -

                   ѷ ҧ͡Ѻ ӡѴ (Ҫ) кѷ
                       ʴ¹ŧǹͧ
                            Ѻشѹ 31 ѹҤ
                                   ----------
                                               2540 (ҷ)           2539 (ҷ)
ع͹                                                                      
    ѭ                                                                    
       ʹ鹧Ǵ                            974,880,000.00       974,880,000.00
       ҧǴ                               -                    -      
       ŴҧǴ                                -                    -      
       ʹ§Ǵ                          974,880,000.00       974,880,000.00
ǹԹع                                                                      
     ǹԹŤ                                                             
       ʹ鹧Ǵ                          2,484,080,000.00     2,484,080,000.00
       ҧǴ                               -                    -      
       ŴҧǴ                                -                    -      
       ʹ§Ǵ                        2,484,080,000.00     2,484,080,000.00
(Ҵع)                                                               
     Ѵ                                                                 
       ͧ                                                         
          ʹ鹧Ǵ                          28,750,000.00        19,750,000.00
          ҧǴ                            -               9,000,000.00
          ŴҧǴ                             -                    -      
          ʹ§Ǵ                        28,750,000.00        28,750,000.00
     ѧѴ                                                              
       ʹ鹧Ǵ                             50,964,047.52       186,309,596.53
       ҧǴ                               -                    -      
       ŴҧǴ                        (672,169,282.27)     (135,345,549.01)
       ʹ§Ǵ                         (621,205,234.75)       50,964,047.52




                                      - 42 -

                                               2540 (ҷ)           2539 (ҷ)

     ҴعҡŴҤѡѾ                                            
       ʹ鹧Ǵ                           (498,218,397.06)     (360,598,187.13)
       ҧǴ                       (279,698,476.90)     (137,620,209.93)
       ŴҧǴ                         750,968,030.96              -      
       ʹ§Ǵ                          (26,948,843.00)     (498,218,397.06)
ǹͧ                           2,839,555,922.25     3,040,455,650.46
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                                      - 43 -

                   ѷ ҧ͡Ѻ ӡѴ (Ҫ) кѷ
                                Թʴ
                            Ѻشѹ 31 ѹҤ
                                   ----------
                                               2540 (ҷ)           2539 (ҷ)
ԹʴҡԨԹҹ                                                  
   (Ҵع)ط                         (657,451,416.74)      (68,848,162.98)
   Ѻзʹ(Ҵع)طԹʴط                                      
   ҡԨԹҹ                                                         
   ҡԹŧعԸǹ            (25,156,212.87)       54,594,191.13
   ŢҴعͧѷԹԹŧع          (30,400,980.48)      (25,747,307.64)
   ǹͧǹ㹺ѷ               (1,102,050.74)      (17,903,241.32)
   Ѻاͧѷ㹻ա͹              289,052.31        (2,409,069.82)
   ҴعҡâѡѾ鹷ع                13,071,880.00            53,000.00
   ԹѹѺҡŧع                         600,000.00        12,549,483.50
   ҤеѴ                      260,765,572.13       198,239,388.87
   èҡè˹·ѾԹ                  (10,300,558.48)      (66,332,599.07)
   ١˹  ԹѺä () Ŵ                                                      
             -  Ԩ÷Ǣͧѹ            (21,894,663.10)       70,173,300.19
             -                         (251,049,771.02)       78,538,593.77
   ԹҤ () Ŵ                    (325,114,868.98)      220,497,780.02
   ͧͧ () Ŵ              (6,201,384.07)        5,934,399.78
   ١˹þҡ () Ŵ                 (44,902,563.04)      (20,262,541.87)
   ҧѺ () Ŵ                      (5,738,550.01)       29,271,492.22
   Թ١ѡ  ǧ˹ () Ŵ      (13,361,298.99)       19,570,124.97
   ԹѾع¹  () Ŵ              (11,262,571.34)       28,902,686.25
   ˹еԹ¡ä  (Ŵ)           94,837,574.97      (238,024,565.57)
   ¤ҧ  (Ŵ)                   41,176,926.74       (42,992,771.67)
   Թҧ  (Ŵ)                   1,565,002.89       (27,328,496.99)
Թʴ  (Ŵ) ҡôԹҹ        (991,630,880.82)      208,475,683.77

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
                                      - 44 -

                                               2540 (ҷ)           2539 (ҷ)
ԹʴҡԨŧع                                                       
   Թŧع () Ŵ                  211,133,139.20       508,410,385.66
   Թѷ () Ŵ                                                  
         - Ԩ÷Ǣͧѹ                 100,809,372.02      (205,151,007.00)
         -                              (32,887,257.56)        8,441,870.02
   ԹҡʶҺѹԹ () Ŵ              (10,402,458.48)             -      
   ԹŧعѡѾѷ
         - Ԩ÷Ǣͧѹ                        -             (43,163,903.51)
         -                               (8,440,000.00)       (3,110,000.00)
   Ҥ͵Ѵ                           (300,000.00)             -
   ͷѾԹ                            (777,274,423.72)     (243,410,811.81)
   ١˹ѾԹ () Ŵ                      67,500,000.00       (67,500,000.00)
   Թͧ () Ŵ                      1,944,538.59        (1,542,499.48)
   ͵Ѵ () Ŵ                (105,301,013.36)      (10,079,365.52)
   ԹСѹ - Ѵ () Ŵ                 (4,113,173.82)       28,972,992.49
   ˹Թŧع  (Ŵ)                          -              (2,042,500.01)
   ѡѾ鹷ع                           10,681,100.00         2,147,000.00
   ·ѾԹ                               141,678,513.91       315,390,309.13
Թʴ  (Ŵ) ҡԨŧع         (404,971,663.22)      287,362,469.97
ԹʴҡԨѴԹ                                                    
   ԹԡԹѭԹҡ                                                   
        ʶҺѹԹ  (Ŵ)             1,058,461,351.93      (466,266,019.46)
   Թ  (Ŵ)                  251,762,000.00       (95,000,000.00)
   Թ  (Ŵ) - Ԩ÷Ǣͧѹ   103,000,000.00        33,000,000.00
                       -                 94,792,000.00        26,320,741.00
   ԹѺǧ˹  (Ŵ)                      1,340,779.01        (1,178,930.81)
   ˹ѾԹ  (Ŵ)                       (106,046.13)       (3,300,671.72)
   Թѹ                                     -             (48,750,000.00)
Թʴ  (Ŵ) ҡԨѴԹ     1,509,250,084.81      (555,174,880.99)

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                                      - 45 -

                                               2540 (ҷ)           2539 (ҷ)
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Թʴط  (Ŵ)                          112,647,540.77       (59,336,727.25)
Թʴ  1 Ҥ                      17,339,165.80        76,675,893.05
Թʴ  31 ѹҤ                    129,986,706.57        17,339,165.80

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     Թʴҧ
         ͡¨                         498,200,069.66       440,281,492.52
         Թ                           22,146,658.13        15,166,210.63
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
                                      - 46 -
OPT 1.50           !B!@                                                         #   N  n 