
                  ѷ ѵ ӡѴ (Ҫ)    
                 §ҹͧͺѭЧԹ     
                   ѹ 31 ѹҤ 2540  2539    



                                          §ҹͧͺѭ    

    ʹ    鹺ѷ  ѵ  ӡѴ  (Ҫ)         

           1.   ҾǨͺ  ѹ 31 ѹҤ 2540  2539 âҴع  ʴ¹ŧ           
    ǹͧ   ЧԹʴѺ  شѹǡѹͧлբͧѷ  ѵ                    
    ӡѴ (Ҫ)   ҵðҹͺѭշѺͧ 駡÷ͺ¡úѭԸաõǨͺ蹷                    
    Ҩ    
           2.   ˵ػСͺԹ  5       ѷ   ͹ԷԹ͡þѲ                 
    ҧǹ͹ԷԵѭҨЫͨТ·Թ   ѷ˹Ҥ 377.40 ҹҷ    ѹ  31  ѹҤ                       
    2540    2539    ͤҧҡѹ  80.90  ҹҷ       դһѺͧҡԴѭҤҧѺӹǹ 25.24  
    ҹҷ    12.29  ҹҷ    ӴѺ    ١˹ѧѡСѹ    кѷ  աõ駤
    ˹ʧ¨٭ͧ١˹¹         
           3.   ˵ػСͺԹ  9    ѷ ѹ֡Թŧع㹺ѷҤҷع                      
    ѹ  31  ѹҤ  2540    ŤҵѭͧԹŧعѧ   觶͵Թش      ѹ  31  ѹҤ 
    2539   Ǩͺ¼ͺѭ  ըӹǹԹӡҤҷع  20.14  ҹҷ  ѷ ѹ֡ŤҢͧ                         
    ԹŧعŴŧ㹺ѭ  ͧҡѷ չº·жԹŧعҹԹŧع                        
           4.   ˵ػСͺԹ 19.2   ҧ  2540   ѷ   ա÷ѭ͹             
    ԷԡçûеٹӤ硫   ǹͷѺѷ㹡ѹԵ˹   դҵͺ᷹                          
    Ť  1,645  ҹҷ  Фҡ ӹǹ  100  ҹҷ ӹǹԹ  1,745  ҹҷ   աê              
    Թ͹䢷˹ѭ     Ѩغѹѷ    ѧѺԹǹú˹ѭҨҡѷѧ                            
    ѧ鹡ѺԹ仨֧ѺѷѧҨлԺѵԵѭ         觨ռšзҾͧ                            
    ҧԹͧѷ   ͹Ҥ   
           5.   ˵ػСͺԹ  14  17     ѹ  31 ѹҤ 2540  ѷ  ԴѴ               
    ˹ѺѷԹ  17  觷١觻ԴԨҧԹêкѭ     ӹǹԹҳ 1,200                      
    ҹҷ  ˹ԴѴѧǨеͧ١·ʹҴ  º¢ͧСûٻп鹿кʶҺѹԹ                    
    (.)  㹻  2541     Ҩѷ   ͧ˹Թѧ㹷ѹ  Ѻ˹ҡ                        
           6.   ˵ػСͺԹ   7    Т  19.1  ͧ  2539    էҹҧҧ             
    çûеٹӤ硫ҧǹ   Ťһҳ  46  ҹҷ    §ҹǡ÷֡çâͧѷ                  
    ѷ     ѧѹ֡ѭͧҡҧѭ    㹻   2540    աúѹ֡ѭ˹ҡҧ                        
    ˹騹֧ѹ  30  ѹ¹  2540  ӹǹ  328.05  ҹҷ         



                                      - 2 -

           7.   ˵ػСͺԹ  20.2    ѷ   դǡѺö١ͧͧ¡                    
    ҧҤӹǹ  20  ҹҷ    ѹ  8  Ҥ  2539     žԾҡѷ  ФҨҧҤӹǹ  5.31               
    ҹҷ  ѷ طóӾԾҡҵ  觤ѧҧԨó                  
           8.   ˵ػСͺԹ   20.3       ѷ     դ觨ҡö١ͧͧ¡                 
    ǡѺëͧЫͿ  ӹǹ 17.28 ҹҷ   ѹ  14  Ҥ  2540  Ū鹵                     
    Ծҡѷ   Թӹǹ  3.96  ҹҷ   Фҵͺ᷹èѴѵ  15  ͻ  ҧ⨷               
    طóӾԾҡҵ   觤ѧҧԨó              
           9.   ͧҡŢͧ͹ѧä  2  4  ֧  5   7  ֧  8   ¡鹡÷ѷ                
    ѹ֡ŤҢͧԹŧعŴŧ㹺ѭä  3    ҨռҧҡͰҹСԹмšôԹ                       
    ҹͧԨ   ҾҨ֧Ҩʴ繵ͧԹ  ѹ  31  ѹҤ  2540         ǹԹ   2539                 
    ѺŢͧ¡ûѺاҨբ鹶ҺŢͧ͹ä  2    7  ¡鹼ŵͧ                     
    ҡ¡ûѺاҨբä 6         Թͧѷ    ѹ 31 ѹҤ 2539  ʴҹСԹ                    
    šôԹҹСԹʴ   Ѻشѹǡѹͧѷ  ѵ  ӡѴ (Ҫ)     ¶١ͧ                
    Ӣ鹵ѡúѭշѺͧ  ͻԺѵǡѺա͹                         

                                    ӹѡҹͺѭ       



                                    (ҧѵ  è칤Թ)      
                                    ͺѭѺ͹حҵ ¹Ţ 3104         
     
    ѹ  25  Ҿѹ  2541      

                                  ѷ ѵ ӡѴ (Ҫ)    
                                                         
                                 ѹ 31 ѹҤ 2540  2539    

                                                                                 ҷ
                                                           2540              2539
    ԹѾع¹     
       ԹʴԹҡҤ                              1,879,704.48      5,275,973.43 
       Թŧع                                      3
           ԹҡѺѷԹ                            1,768,789.50    111,318,789.50 
           ԹҡШ                                     720,686.03        660,537.16 
       ١˹äŤҧҹѧú˹¡    23,196,577.00     10,861,220.00 
       ١˹ҷԹ                                        80,937,078.50     80,937,078.50 
       ԹԹͧԨ÷Ǣͧѹ       12,010,124.15              0.00 
       ԹҤ                                      658,579,585.10    687,578,970.21 
       ԷԡҤҧҧ                 2,682,824,768.70  1,945,769,879.27 
       ԹѾع¹       
           һѺͧҡԴѭҤҧѺ                      25,243,839.35     12,293,906.76 
           ԹͧԹؤ                  13,627,550.72     13,422,604.62 
           ͡¤ҧѺ                                  36,463,019.87        969,592.64 
                                                     26,254,423.47      4,810,533.75 
                                                     ----------------- -----------------
                               ԹѾع¹      3,563,506,146.87  2,873,899,085.84 
    ԹŧعԹ       
       ѷԹ                                       20,794,152.89              0.00 
       ѷ                                           25,907,210.00     25,907,210.00 
    Թ͡þѲ                                        72,692,079.00     72,692,079.00 
    Թ Ҥػó - ط                             36,365,822.26     59,762,737.43 
    ԹѾ     
       Ҥêش͡â - ط                            13,589,524.56              0.00 
       ԹСѹѭ                                 385,000,000.00              0.00 
       ͵Ѵѭ                                  122,229,689.83    122,464,704.21 
                                                      9,347,262.45      7,435,306.01 
                                                     ----------------- -----------------
    ԹѾ                                        4,249,431,887.86  3,162,161,122.49 
                                                     ================= =================

    ˵ػСͺԹǹ˹觢ͧԹ         

       ԹѺ͹ѵԨҡЪѭ ѹ .............................                      

           Ѻͧ¡âҧ繤ԧж١ͧءС         


       (ŧ) ...........................................................................................................



                                                 - 2 -
    ѷ ѵ ӡѴ (Ҫ)                                                   ҷ
                                 ˹Թ        ˵        2540            2539
    ˹Թع¹     
       ԹԡԹѭԹҡʶҺѹ            14    1,467,893,072.66  1,278,835,382.72 
       ˹ä                                      525,286,039.43    165,568,050.42 
       ǹͧ˹ԹǷ֧˹ 1    17       5,210,141.84      2,742,409.20 
       ˹Թع¹       
           Թ                             15      21,500,000.00    131,353,667.91 
           ԷԡѺǧ˹                    16     536,616,424.00    493,009,012.00 
           ԹѴԹѺǧ˹Ҩҡ١                 34,246,227.00     42,731,387.00 
           ͡¤ҧ                                162,546,243.39     53,723,555.06 
           ¤ҧ                                33,937,038.67     25,402,156.69 
                                                     24,605,320.38      3,341,217.32 
                                                     ----------------- -----------------
                                ˹Թع¹       2,811,840,507.37  2,196,706,838.32 
    Թҡ                                    20,000,000.00     20,000,000.00 
    ԹҡԨ÷Ǣͧѹ                            60,853,667.91              0.00 
    ˹Թ                                  17     29,659,716.94     32,466,305.67 
    ˹Թ                                               2,112,720.00      2,112,720.00 
                                                     ----------------- -----------------
                                ˹Թ              2,924,466,612.22  2,251,285,863.99 
                                                     ----------------- -----------------
    ǹͧ                                                            
           ع͹    
                ع¹  
                     ѭ 52,500,000  Ť 10.00 ҷ             525,000,000.00 
                                                                       =================
                     ѭ 92,900,000  Ť 10  929,000,000.00 
                                                     =================
                ع͡¡     
                     ѭ 40,500,000   10.00 ҷ                 405,000,000.00 
                     ѭ 80,900,000   10.00   809,000,000.00 
           ǹԹŤ                                764,587,500.00    764,587,500.00 
           (Ҵع) 
                Ѵ繷عͧ                 5,934,075.38      5,934,075.38 
                ѧѴ                           (254,556,299.74)  (264,646,316.88)
                                                     ----------------- -----------------
                               ǹͧ        1,324,965,275.64    910,875,258.50 
                                                     ----------------- -----------------
    ˹Թǹͧ                            4,249,431,887.86  3,162,161,122.49 
                                                     ================= =================
    ˵ػСͺԹǹ˹觢ͧԹ         






                                  ѷ ѵ ӡѴ (Ҫ)    
                                                âҴع 
                          Ѻ شѹ 31 ѹҤ 2540  2539         

                                                                                  ҷ
                                                            2540             2539
     
       ҡâ                                  125,928,010.14    166,964,528.00 
       ͡Ѻ                                         43,753,844.59     13,620,685.12 
                                                 16,323,979.34     17,611,704.81 
                                                     ----------------- -----------------
                                               186,005,834.07    198,196,917.93 
                                                     ----------------- -----------------
       
       鹷ع                                          87,648,191.19    129,747,474.97 
       㹡âСú                       53,115,441.95     72,963,469.94 
       ͡¨                                        35,152,183.79     40,177,061.63 
                                                     ----------------- -----------------
                                             175,915,816.93    242,888,006.54 
                                                     ----------------- -----------------
    (Ҵع)ط                                      10,090,017.14    (44,691,088.61)
    ¡þ - ҴعҡõҤҷԹҤһԹ                0.00    (91,710,924.00)
                                                     ----------------- -----------------
    (Ҵع)ط ѧ¡þ                        10,090,017.14   (136,402,012.61)
    (Ҵع)鹧Ǵ                              (264,646,316.88)  (128,244,304.27)
                                                     ----------------- -----------------
    (Ҵع)§Ǵ                            (254,556,299.74)  (264,646,316.88)
                                                     ================= =================
    (Ҵع)طԵ      
       (Ҵع)͹¡þ                                  0.16             (0.11)
       ¡þ                                                0.00             (2.26)
                                                     ----------------- -----------------
       (Ҵع)ط                                            0.16             (3.37)
                                                     ================= =================

    ˵ػСͺԹǹ˹觢ͧԹ         



                                 ѷ ѵ ӡѴ (Ҫ)    
                            ʴ¹ŧǹͧ        
                                 ѹ 31 ѹҤ 2540  2539    
                                                                                  ҷ
                                                            2540             2539
    ع͹    
           ѭ   
                ʹ鹧Ǵ                               405,000,000.00    405,000,000.00 
                ҧǴ                           404,000,000.00              0.00 
                                                     ----------------- -----------------
                ʹ§Ǵ                             809,000,000.00    405,000,000.00 
                                                     ----------------- -----------------
    ǹԹع   
           ǹԹŤ      
                ʹ鹧Ǵ                               764,587,500.00    764,587,500.00 
                                                     ----------------- -----------------
                ʹ§Ǵ                             764,587,500.00    764,587,500.00 
                                                     ----------------- -----------------
    (Ҵع) 
           Ѵ  
                ͧ
                ʹ鹧Ǵ                                 5,934,075.38      5,934,075.38 
                                                     ----------------- -----------------
                ʹ§Ǵ                               5,934,075.38      5,934,075.38 
                                                     ----------------- -----------------
           ѧѴ    
                ʹ鹧Ǵ                              (264,646,316.88)  (128,244,304.27)
                ҧǴ                            10,090,017.14              0.00 
                ŴҧǴ                                      0.00   (136,402,012.61)
                                                     ----------------- -----------------
                ʹ§Ǵ                            (254,556,299.74)  (264,646,316.88)
                                                     ----------------- -----------------
    ǹͧ                                   1,324,965,275.64    910,875,258.50 
                                                     ================= =================

    ˵ػСͺԹǹ˹觢ͧԹ         



                                    ѷ ѵ ӡѴ (Ҫ)    
                                                   
                          Ѻ شѹ 31 ѹҤ 2540  2539         
                                                                                  ҷ
                                                            2540             2539

    (Ҵع)ǹѧѴ        
                ʹ¡ҨҡǴ͹                      (264,646,316.88)  (128,244,304.27)
                (Ҵع)طѺǴ                  10,090,017.14   (136,402,012.61)
                                                     ----------------- -----------------
                (Ҵع)ǹѧѴ     (254,556,299.74)  (264,646,316.88)
                                                     ----------------- -----------------
    (Ҵع)ǹѴ       
                ͧ                           5,934,075.38      5,934,075.38 
                                                     ----------------- -----------------
                (Ҵع)ǹѴ         5,934,075.38      5,934,075.38 
                                                     ----------------- -----------------
    (Ҵع)                                (248,622,224.36)  (258,712,241.50)
                                                     ================= =================





    ˵ػСͺԹǹ˹觢ͧԹ         



                                    ѷ ѵ ӡѴ (Ҫ)    
                                                 Թʴ 
                          Ѻ شѹ 31 ѹҤ 2540  2539         
                                                                                  ҷ
                                                            2540             2539
    ԹʴҡԨԹҹ   
       (Ҵع)ط                                   10,090,017.14   (136,402,012.61)
       ¡ûѺا͡зʹ(Ҵع)طԹʴط           
       ҡԨԹҹ  
           Ҥ                                    9,294,705.93      8,356,683.26 
           µѴѭ                                    236,834.38        251,681.23 
           ҴعҡõҤҷԹҤһԹ                      0.00     91,710,924.00 
           Ҵعҡѵš¹                                  0.00      1,020,000.00 
           ()Ҵعҡâ·ѾԹ                      (34,112.22)        30,823.22 
           ˹ʧ¨٭                                            0.00        399,800.00 
                                                     ----------------- -----------------
           (Ҵع)ҡôԹҹ͹¹ŧ     
                  ԹѾ˹ԹԹҹ               19,587,445.23    (34,632,100.90)
                                                     ----------------- -----------------
           ˹ä  (Ŵŧ)                     359,717,989.01    130,461,920.01 
           ԹѴԹѺǧ˹  (Ŵŧ)           (8,497,160.00)    (3,365,453.00)
           ͡¤ҧ  (Ŵŧ)                   108,822,688.33     53,723,555.06 
           ¤ҧ  (Ŵŧ)                    8,534,881.98    (13,121,017.86)
           ԷԡѺǧ˹  (Ŵŧ)               43,607,412.00     91,100,014.00 
           ˹Թع¹  (Ŵŧ)                   21,264,103.06    (26,278,681.04)
           ˹Թ  (Ŵŧ)                                   0.00      2,112,720.00 
           ԹҡҤ÷м١ѹ  ()  Ŵŧ           (60,148.87)       (63,535.85)
           ԹҡѺѷԹ-ѭԹм١ѹ               
                  Թ 3 ͹  ()  Ŵŧ         109,550,000.00       (309,700.91)
           ١˹äŤҧҹѧú˹            
                  ¡  ()  Ŵŧ               (12,323,357.00)    (8,384,850.00)
           ١˹ҷԹ  ()  Ŵŧ                              0.00     24,500,000.00 
           ԹԹͧԨ÷            
                  Ǣͧѹ  ()  Ŵŧ             (12,010,124.15)             0.00 
           ԹҤ  ()  Ŵŧ                    28,999,385.11    (17,085,608.02)





                                     - 2 -

           ԷԡҤҧҧ  ()  Ŵ (737,054,889.43)  (355,104,816.51)
           һѺͧҡԴѭҤҧѺ  ()  Ŵŧ      (12,949,932.59)             0.00 
           ԹͧԹؤ  ()  Ŵŧ     (204,946.10)   (23,827,832.88)
           ͡¤ҧѺ  ()  Ŵŧ                  (35,493,427.23)      (173,301.64)
           ԹѾع¹  ()  Ŵŧ              (21,443,889.72)    10,758,540.44 
           ԹŧعԹѷԹ  ()  Ŵ  (20,794,152.89)             0.00 
           ԹСѹѭ  ()  Ŵŧ             (385,000,000.00)             0.00 
           ͵Ѵѭ  ()  Ŵŧ                    (1,820.00)   (10,925,302.79)
           ԹѾ  ()  Ŵŧ                      (1,911,956.44)      (449,647.64)
                                                     ----------------- -----------------
    ԹʴطԨҡԨԹҹ                         (567,249,344.93)  (146,432,998.63)
                                                     ----------------- -----------------
    ԹʴҡԨŧع   
       ͷԹ  Ҥػó                               (181,461.75)    (9,775,638.82)
       ԹѺҡâͧͧӹѡҹ           728,258.65         25,253.71 
                                                     ----------------- -----------------
    ԹʴطԨҡԨŧع                                  546,796.90     (9,750,385.11)
                                                     ----------------- -----------------
    ԹʴҡԨѴԹ    
       ԹԡԹѭԹҡҤ  (Ŵŧ)     189,057,689.94      6,785,040.75 
       ԹҡѷԹ  (Ŵŧ)                          0.00     36,035,637.79 
       ǹͧ˹ԹǷ֧˹ 1   (    2,467,732.64        335,039.52 
       Թ  (Ŵŧ)                          (109,853,667.91)   131,353,667.91 
       ˹Թҡ  (Ŵŧ)                     0.00     20,000,000.00 
       ԹҡԨ÷Ǣͧѹ  (Ŵŧ)            60,853,667.91              0.00 
       Թ  (Ŵŧ)                       (2,806,588.73)    (1,373,754.66)
       ع͹  (Ŵŧ)                           404,000,000.00              0.00 
                                                     ----------------- -----------------
    ԹʴطԨҡԨѴԹ                           543,718,833.85    193,135,631.31 
                                                     ----------------- -----------------
    Թʴ¡ºԹʴ  (Ŵŧ)  ط        (3,396,268.95)     2,320,146.67 
    Թʴ¡ºԹʴ    ѹ鹧Ǵ               5,275,973.43      2,955,826.76 
                                                     ----------------- -----------------
    Թʴ¡ºԹʴ    ѹ鹧Ǵ               1,879,704.48      5,275,973.43 
                                                     ================= =================



                                      - 3 -

    šԹʴԴ       
       Թʴҧ    
           ͡¨                                   266,383,591.83    219,610,194.58 
    Թʴ¡ºԹʴ    
           ѵػʧ㹡èѴӧԹʴ¡ºԹʴ  ¤֧Թʴ  Թҡ             
    ҤԹҡѺʶҺѹԹ        觶֧˹Ѻ׹Թ  3  ͹    м١ѹ                    
    ´ѧ    
                                                            ҷ
                                          2540             2539              2538
       ԹʴԹҡҤ            1,879,704.48      5,275,973.43      2,955,826.76 
       ԹҡѺѷԹ - ѭ   2,489,475.53    111,979,326.66    111,606,089.90 
                                    ---------------- ----------------- -----------------
                                    4,369,180.01    117,255,300.09    114,561,916.66 
       ѡ    ԹҡҤ÷Фӻ    (720,686.03)      (660,537.16)      (597,001.31)
                ԹҡѺѷԹ - ѭ        
             ԹԹ  3  ͹   (1,768,789.50)    (1,318,789.50)  (111,009,088.59)
                ԹҡѺѷԹ - ѭ        
              ԹФӻСѹ               0.00   (110,000,000.00)             0.00 
                                    ---------------- ----------------- -----------------
       Թʴ¡ºԹʴ      1,879,704.48      5,275,973.43      2,955,826.76 
                                    ================ ================= =================



                                ѷ ѵ ӡѴ (Ҫ)    
                                     ˵ػСͺԹ  
                                 ѹ 31 ѹҤ 2540  2539    

    ࡳʹͧԹ  
           Թʴ¡õСȡзǧѺ  7  (..  2539)   ŧѹ   25  Ҥ  2539  ͧ            
    ẺкѭաâҴعͧѷҪӡѴ СͺáԨ蹹͡ҡáԨẺ 1 ֧Ẻ 9                

    1.     ػº¡úѭշӤѭ        
       1.1     úѹ֡Ф      
           1.1.1     ѷ ѹ֡ФµࡳԷ  ¡¡ 1.1.2  1.1.3            
           1.1.2     ҡþѲҷԹСҧѧѾ͢  Ѻѵǹͧҹ                    
                觤ӹǳѵǹͧҹԴǡѺ鹷عҳҨ㹡áҧ                        
           ѭ鹷عԹ  ºѷ   ѺѺԹԹ 20 ͧѭ                        
           ѭЧҹҧҹ鹵͹ͧԹ 10 ͧҹҧ                 
           1.1.3     ҵͺ᷹Էԡ    çûеٹӤ硫    ѺǹͧҤ÷                 
           ҧԴҹ ѺѭҢͧǹ              
       1.2     ԹҤ   
           ԹҤ ʴҤҷعطԨҡǹ͹繵鹷ع  觻Сͺµ鹷عԹ  ҾѲҷԹ                          
       ҹҧҧ  Ҹóٻ 蹷ǢͧµçѺçд͡¨·Դ鹨ҡ                        
       ç     
       1.3     ͡¨·繷ع
           ͡¨·Դҡá  㹡áҧçõҧ   ǹ˹觢ͧ鹷عç                      
       شѹ֡繵鹷عçҧ           
           ͡¨㹻  2540    2539  ١ѹ֡繵鹷عͧç  ըӹǹҳ  231.23  ҹ              
       ҷ    179.43  ҹҷ  ӴѺ  
       1.4     Թ͡þѲ    
           Թ͡þѲʴҤҷعҤҵҴӡ          
       1.5     õѴҤ    
           ѷ  ѴҤԹѾ   Ը鹵çءҹ»ҳͧԹѾ   駹Թ                       
       ѵҷɮҡá˹    
       1.6     ͵Ѵѭ      
           ͵Ѵѭ  Сͺ¤·ǢͧµçѺç  Ф·ͧµç                         
       Ѻâ«觵ѴµѴǹͧѺ           
       1.7     ˹ʧ¨٭       
           ѷ 駤˹ʧ¨٭ӹǹ˹ҴҨ¡Թ                     
       1.8     Թŧع㹺ѷ      
           Թŧع㹺ѷʴҤҷع       





                                       - 2 -

       1.9     ¡÷Թҵҧ     
           ѷ  ѹ֡¡ԹҵҧԹҷѵš¹    ѹԴ¡  ʹ                
       ͧѭշԹҵҧ  ѹ㹧ŧԹҷѵš¹  ѹ                     
           âҴعҡš¹Թ ͤ»Шӻ            
       1.10   (Ҵع)طԵ      
           (Ҵع)طԵ      ӹǳ¡ʹ(Ҵع)ط     ¨ӹǹѭ¶ǧ                 
       ˹ѡǹ¡  ѹ鹧Ǵ           
    2.     ԹʴԹҡҤ Сͺ                                         ҷ
                                                           2540              2539
           Թʴ                                            70,000.00         60,000.00 
           ԹҡѾ                                 1,787,951.36      5,214,861.23 
           Թҡѹ                                 21,753.12          1,112.20 
                                                     ----------------- -----------------
                                                      1,879,704.48      5,275,973.43 
                                                     ================= =================
    3.     Թŧع     
           3.1       ѹ  31 ѹҤ 2540  ԹҡѺѷԹ ӹǹ 450,000.00 ҷ (  2539  ӹǹ  110          
       ҹҷ)   令ӻСѹԹҡѷԹǡѹ    ˵  14     ǹ͹令                    
       СѹԹͧ١¢ͧѷ          
           3.2    ԹҡШ͹㹡ԡѡСѹ͡˹ѧͤӻСѹ     ¸ҤþҳԪ               
       ˹   
    4.     ١˹äŤҧҹѧú˹¡              
           Сͺ١˹ѭҫ͢ºҹзԹ   觺ѹ֡ǹͧҹ   ѡ¤ҧǴѺ                         
       ੾˹·աѺ          
    5.     ١˹ҷԹ       
           ѷ ͹ԷԹ͡þѲҺҧǹ ͹ԷԵѭҨЫͨТ·Թ Ҥ                   
       ع  329.36  ҹҷ  Ҥ 377.40 ҹҷ  ѷ˹  觡úѷѧ繷֡                    
       ¢ͧѷ (Ѩغѹâͧѷ 繡âͧѷѧ 仴ѡ                  
       Żªͧѷ)   
             ѹ  31 ѹҤ 2540    2539 ѷ ѺԹӹǹ  296.50  ҹҷ              
       ӹǹԹѧҧ  80.90  ҹҷ   ѷ  ԴһѺѵ  16  ͻ    ѹ  31 ѹҤ  2540                   
         2539   դһѺͧҡԴѭҤҧѺ ӹǹ 25.24 ҹҷ  12.29 ҹҷ ӴѺ ӹǹ            
       ҧ  106.14  ҹҷ   93.19 ҹҷ  ӴѺ  ١˹ѧѡСѹ   ѷ  ѧԹ                 
       èҢѡСѹҤӻСѹ˹ѧ   ѷ   駤˹ʧ¨٭Ѻ١˹ѧ                             
       ҧ  




                                     - 3 -

    6.     ԹҤ Сͺ                                                   ҷ
                                                           2540              2539
           Թ                                         243,851,193.44    277,401,359.41 
           ҾѲҷԹ                                    48,240,419.94     52,775,138.32 
           Ҹóٻ                                   95,254,486.02     99,990,412.97 
           µçǡѺç͵Ѵ                7,299,396.31      7,771,089.29 
           ͡¶繷ع                                91,410,334.38     62,218,666.41 
           ҹҧ͢                               40,333,071.40     40,333,071.40 
           ҹҧҧ                             132,190,683.61    147,089,232.41 
                                                     ----------------- -----------------
                                                    658,579,585.10    687,578,970.21 
                                                     ================= =================
           Թ觻١ҧ 仨ӹͧѡСѹԹ ˵ 14                   
    7.     ԷԡҤҧҧ       
           ԷԡҤҧҧ   ҹҧҧçûеٹӤ硫   Թ 10                    
        4   觺ѷ ѭҡѺʹкؤ蹵ӴѺ ´ѧ                  
           ѭҷ  1  ѭҡѺʹ ˹ѷ ͧҧҤºѹ                    
       31 ѹҤ 2540  ºѷ ͧ¡ԷҤʹ  ѹҧ  ѷ Է                    
       ǧ 30  Ѻѹҧ еͧ¤ҵͺ᷹ʹ  ӹǹ 93.50 ҹҷ                 
        ѹ 31 ѹҤ 2540 ѷ ªǨӹǹ 85 ҹҷ ǹͪ͡ҧҤ                   
       ͺʹ  
           ѹ  12  ѹ¹ 2540  ѷ ա÷Ӻѹ֡͵ŧѭҷԹѺʹ                        
       ͢ҡûѺا١ҧҤ͡ա 1  6 ͹  Ͷ֧ѹ  30  Զع¹  2542  ºѷ                    
       ԹԹ  Ѻҷ͢͡աѹ  12,330.00 ҷ  ª                
       ѹ  5  ͧء͹     
           ѭҷ  2  ѭҡѺ÷ҹ˹  (Ѻ觵繡âͧѷ   §ҹ                  
       Ъѭ鹤駷 1/2539  ѹ 9 ԧҤ 2539  ͡ҡ˹觡  §ҹ                      
       ûЪСúѷ 駷 4/2540 ѹ 2 ¹ 2540) ءա˹ 30  ѹ                        
       1 Ҥ 2542  ºѷ   ͧ¤ҵͺ᷹ѺҨӹǹ  130.66  ҹҷ   ͤú˹               
       ѭ   ѷ  öͶ͹Ҥ觻١ҧ͡   öѭ͢Ѻ                     
           ѹ 30  ѹ¹  2540 ѷ ªǨӹǹ 69.41 ҹҷ  ǹ  61.25  ҹҷ                    
       ҧԴ͡ѵ  MOR+2 ͻ  ú˹Թ͹¹  2541               


                                      - 4 -

           ѷ     Էԡҹ令ӻСѹԹͧѷǢͧѹ˹   (㹻  2540                            
       ͧѷ  繡âͧѷ觹)  ǧԹ  100  ҹҷ        ѹ  31  ѹҤ  2540     ѷ                 
       Թҡѷӹǹ  60.85  ҹҷ          
    8.     ԹŧعԹѷԹ
           ԹҡѺѷԹعѡѾ˹ٻѭԹ     觻Ѩغѹ͹䢷öԡ                               
       Թ   ͧҡѷԹعѡѾѧ  Ѻ觨ҡзǧäѧԴԨж١Ǻ                          
       кѭѹ  8 ѹҤ 2540  ԹҡѧǺѷ ö¹繺ѵԹҡͧҤáا                     
       ӡѴ  (Ҫ)  (NCD)         ͧҡԴФӻСѹԹѺѷԹعѡѾǡѹ                          
       ˵ 14 
    9.     ԹŧعԹѷ Сͺ             
                                                  254                            2539
                         ѵҡ          ҷ              ѵҡ            ҷ
                                                       
       ѷ 侱  ͹          23,057,210.00               2.88    23,057,210.00 
             ӡѴ   
       ѷ ŵ ӡ             1   2,850,000.00             19.00      2,850,000.00 
                                    ----------------                   -----------------
           Թŧع                 25,907,210.00                       25,907,210.00 
       Թѷ              116,265,250.00                      116,265,250.00 
       ѡ    ˹ʧ¨٭        (116,265,250.00)                    (116,265,250.00)
                                    ----------------                   -----------------
       ԹŧعԹѷ     25,907,210.00                       25,907,210.00 
                                    ================                   =================
           Թѷ ӹǹ  116,265,250.00  ҷ  ԹԴҡ¡áѺѷǢͧ                           
       ѹ  2    ´ѧ      
                                                                              ҷ
           9.1     Թǧ˹ҤҷԹ ҡ¡ԡѭҨЫͨТ               104,950,000.00 
           9.2     ١˹ҺçäҧѺ                                 9,000,000.00 
           9.3     ԹѴӹѡҹ                                    2,315,250.00 
                                                                       -----------------
                                                                      116,265,250.00 
                                                                       =================




                                      - 5 -

           ѷ ͧͧ¡ ҡԹǧ˹ҤҷԹ 9.1  㹻 2539 žԾҡѷ                       
       ѺԹ͡ѵ  7.5  ͻ    ѷ   ҴҨѺз駨ӹǹ    ͧҡѷ                      
       ѧշѾԹйҺѧѺ˹ лѨغѹҧաôԹԨ ѷ 駤                             
       ˹ʧ¨٭Ƿ駨ӹǹ       
    10.   Թ͡þѲ Сͺ     
                                                                                   ҷ
                                                           2540              2539
           Թ͡þѲ                                164,403,003.00    164,403,003.00 
           ѡ    ͧҤҵҴӡҷع                  (91,710,924.00)   (91,710,924.00)
                                                     ----------------- -----------------
                                                     72,692,079.00     72,692,079.00 
                                                     ================= =================
           Թ͡þѲҺҧǹ仨ӹͧ    ͤӻСѹԹҡʶҺѹԹ    ˵  14                 
           Թ͡þѲҺҧǹ ͷҳ 94  ѧѴطûҡ Ҥҷع 148.03 ҹҷ ҤҵҴ                
       觻ԹºѷӹҭûԹҤ˹   §ҹŧѹ  23 Ҥ 2540  ӹǹԹ  56.32               
       ҹҷ      㹻  2539   ѷ   ֧ѹ֡ǹͧҤҵҴӡҷع     ѡ͡ҡԹ͡þѲ                 
       ʴŢҴعѧ繤¡þ        
    11.   Թ Ҥػó - ط Сͺ        
                                                                                   ҷ
                                                           2540              2539
           ԹҤêش                                    3,280,445.00      5,253,124.00 
           Ҥêش                                      30,824,697.89     44,754,226.89 
           ͧͧӹѡҹ                  14,704,216.64     16,167,132.59 
           ͧͧ                               10,727,285.87     10,741,640.87 
           ҹ˹                                      8,312,400.98     10,367,952.98 
                                                     ----------------- -----------------
                                                     67,849,046.38     87,284,077.33 
           ѡ    Ҥ                        (31,483,224.12)   (27,521,339.90)
                                                     ----------------- -----------------
           Թ Ҥػó - ط                      36,365,822.26     59,762,737.43 
                                                     ================= =================
           ҤһШӻ                              9,294,705.93      7,858,677.15 
           ԹҤêشͧѷ 仨ӹͧͤӻСѹԹ ˵ 17                



                                      - 6 -

    12.   Ҥêش͡â - ط  Сͺ    
                                                                              ҷ
                                                                             2540
           ԹҤêش                                                      1,972,679.00 
           Ҥêش                                                        13,929,529.00 
           ѡ    Ҥ                                           (2,312,683.44)
                                                                       -----------------
           Ҥêش͡â - ط                                          13,589,524.56 
                                                                       =================
           ҤһШӻ                                                1,099,117.75 
           Ҥêشҧǹӹѡҹͧѷ    Ѩغѹԡҧ                      
       ͹  Ҥêشѧ  ѷ  仨ӹͧͤӻСѹԹ  ˵  17               
    13.    ԹСѹѭ   
           ѹ  10 Ҥ 2540   ѷ   ա÷ѭҢͤ㹴ҹԹ㹡áҧҤ               
       çûеٹӤ硫Ѻѷ˹㹡ѹԵ     繼ҪǧԷԡçûеٹ                           
       硫  ˵ 19.2   ѷ㹡ѹԵ¤ҡҧçôѧ͹  觺ѷ                       
       㹡ѹԵԹ͹      繼ѺФҵͺ᷹ҨҡͧԷԡ                        
       Ҩӹǹ 970 ᷹ѷ  ѡСѹ㹡ûԺѵԵѭ  ѷ㹡ѹԵ֧                     
       ҧѷ   ҧԹСѹӹǹ  385  ҹҷ   ԹСѹѧ   ѷ  Ѻ׹͡áҧ                    
       кѷ㹡ѹԵѺҵͺ᷹ҨҡͧԷԡҨӹǹ   970         к                    
       ѭ§͵ͤҡҧç ѷ Դ͡¨ҡԹСѹѭѵ 14.50 ͻ                     
       㹻  2540  մ͡·Դҳ 33 ҹҷ        
    14.    ԹԡԹѭԹҡʶҺѹԹ Сͺ            
                                                                                   ҷ
                                                           2540              2539
           ԹԡԹѭոҤ                           23,706,399.79     18,180,508.82 
           ԹҡҤ                              60,000,000.00     63,327,456.85 
           ԹҡѷԹ                       1,384,186,672.87  1,197,327,417.05 
                                                     ----------------- -----------------
                                                  1,467,893,072.66  1,278,835,382.72 
                                                     ================= =================



                                     - 7 -

            ѹ 31 ѹҤ 2540  2539  ѷ ǧԹԡԹѭԹҡҤ㹻                
         ӹǹԹ  83.00  ҹҷ    86.32  ҹҷ  ӴѺ   ѵҴ͡ 14.50-19.00  ͻ           
          14.25-19.00  ͻ   ӴѺ      շԹͧçúҧǹ     ˵ 6      ӹͧѡ           
       СѹСâͧѷ  繼ӻСѹ        
              ѹ  31  ѹҤ  2540    2539   ѷ  ԹҡѷԹ㹻     ѵ                
       ͡  14.00-24.00 ͻ    13.75-24.00 ͻ  ӴѺ   繡áͪФҷԹç                 
       ҡҧç  ˵ 6   7   շԹѧǺҧǹ  ˵  6  ԹҡѺѷԹ                    
       ˵ 3  8  зԹ͡þѲ  (ҧǹ)  ˵ 10 ѡСѹСäӻСѹ            
       ӹǹ 
           ѷԹѧǨӹǹ  17        ١觻ԴԨж١ҤǺ͡êкѭѹ   8                         
       ѹҤ  2540    ѹ  31  ѹҤ  2540    ѷ  ˹ҧСѺѷԹѧ繨ӹǹԹ
       ͡»ҳ  1,184  ҹҷ  觺ѷ  ԴѴ˹ѺʶҺѹԹ  17                    
    15.    Թ      
             ѹ  31  ѹҤ  2540   Թ   Թҡؤкѷ   ѵҴ͡                         
        15.31-17.00 ͻ    
           㹻  2540  Թӹǹ  60.85  ҹҷ  ѴѭԹҡѷǢͧѹ  ͧ                         
       ҡâͧѷ  件繡âͧѷѧ           
    16.   ԷԡѺǧ˹      
           ԷԡѺǧ˹    繡ѺԹҨͧԷԡСѺФҧǴͧҵͺ᷹                  
       ǧͧç ˵ 7  
    17.   ˹Թ   
                                                                                   ҷ
                                                           2540              2539
           Թ                                34,869,858.78     35,208,714.87 
           ѡ  ǹͧ˹ԹǷ֧˹ 1    (5,210,141.84)    (2,742,409.20)
                                                     ----------------- -----------------
                                                     29,659,716.94     32,466,305.67 
                                                     ================= =================
           ԹԹҡѷԹ㹻 2   ͫͧشӹѡҹͧѷ                        
       ӻСѹ¡èӹͧͧشѧ ػóǹǺ ˵ 11             
           17.1    ԹҡѷԹá ѵҴ͡ MOR+1.5 ͻ ͹ЧǴ 358,000.00 ҷ              
       ЧǴáѹ  14  Ҿѹ  2537  ú˹ѹ 14 Ҥ 2547           
           17.2    ԹҡѷԹ觷ͧ   ѵҴ͡  MOR+1.5 ͻ   ͹ЧǴ  205,000.00                 
       ҷ  ЧǴáѹ 30 ѹ¹ 2537 ҡèª 10         


                                     - 8 -

              ѹ   31   ѹҤ   2540    ѷԹѧ    ١觻ԴԨѹ  8   ѹҤ   2540                 
       ѷ  ˹ҧСѺѷ觹  Թд͡Թҳ 16.60 ҹҷ  觺ѷ  ԴѴ                           
       ˹  
    18.    ع͹鹡ŧҾ        
           §ҹûЪѭ鹤駷 1/2539  ѹ 9 ԧҤ 2539 Ъ͡ѹ                           
       ѷ ¹ŧŤ鹨ҡ 5.00 ҷ   10.00 ҷ ˹ѧͺԤʹԢͧ                     
       ѷ  繷ع¹ 525 ҹҷ  ͡ѭ 52,500,000   Ť 10.00 ҷ  ѷ                   
       Դѧ仨¹ѺзǧҳԪѹ 27 ѹ¹ 2539  ͡ҡ鹷Ъѧ                        
       ͡ѹ׹ѹ͡鹡ŧҾ  ֧䢡ͧѭͧ͡ѺŧҾ                   
       ѭͧ鹡ŧҾԢͧЪѭ鹤駷  1/2538   ѹ  1 Զع¹ 2538   Ǥ                           
       ع¹ͧѷ ա 120 ҹҷ ¡͡ѭӹǹ 12 ҹ Ť  10.00                    
       ҷ    ѭͧ͡     ͧѺԷ㹡ŧҾ鹡ѭ    ǹ                       
       ͤ蹷ǢͧѺ͡鹡ŧҾѭ仵ԢͧЪѭ鹤駷                                  
       1/2538 ءС 
           §ҹûЪѭ鹤駷  1/2540  ѹ  29  ¹  2540  Ъع                         
       ¹ͧѷ   ҡ 525 ҹҷ    929 ҹҷ   ع¹ա 404 ҹҷ                 
       ѭ 40,400,000    Ť 10.00 ҷ  ѭ͡駨ӹǹʹ͢Ѻŧع                       
       ѷ   ...  ͹ʵѤ  ӡѴ   Ҥ 10.00 ҷ   ʹ͢ѭع                        
       ŧع   ռŷŧع繼㹺ѷ   繨ӹǹԹ  25  ͧӹǹع                         
       ¹˹Ƿͧѷ   ж֧شͧӤʹͫ鹷ͧѷ  ŧع                             
       ʧТͷӤʹͫ鹷ͧѷ ¢Ѻü͹ѹҡӹѡҹ ... ԷЪ                  
            觷Ъ͹ѵԡâͼ͹ѹѧ     ѷ   Թè¹عѺзǧ                          
       ҳԪ ѹ 13 Զع¹ 2540          
    19.      
           19.1  㹻  2539   ѷ   աѹԵҪѭҢҴҾͧ㹡áҧç                 
       еٹӤ硫     ͹Ҥ 2539   ѹԵҴԹáҧç͹                      
       ѹ   31   ѹҤ   2539  ԹáҧǺҧǹ    Ťһҳ   46   ҹҷ     (§ҹ              
       ǡ÷֡ç)  㹻  2539  ѧѹ֡ѭͧҡҧѭ                    



                                     - 9 -

           ͹չҤ  2540  ѷ   ֧ѭҨҧҡҧçûеٹӤ硫Ѻѷ                  
       ˹㹡ѹԵ ˹ѹ 15 áҤ 2542  դҵͺ᷹áҧӹǹ                 
       1,241.20 ҹҷ   è¤ҵͺ᷹áҧ  ѷ  ѺԴͺԹԹҵͺ᷹ҵк
       ѭҢͧͧԷԡҨӹǹҳ  970      19.2     ҡҧǹԹ ѷ㹡                   
       ѹԵաѷ˹觷Ҫǧ鹷çõ  19.2    繼ªз   ѹѭ                          
       ѷ   еͧԹҨҧǧ˹Ҩӹǹ   124.12   ҹҷ    ѧաèªԹӹǹѧ                  
             ѹ  31  ѹҤ  2540  ѷ㹡ѹԵѧǷҴԹáҧçûеٹ                     
       硫˹ҡҧ֧ѹ  30  ѹ¹  2540  ӹǹ  328.05  ҹҷ    ѷ ѹ֡¡                   
       ѧ˹ä        
           19.2  ͹Էԡ (Ҫǧ)  ѹԵ
                     ѹ  2  ¹  2540  ѷ ѭҡѺաѷ˹㹡ѹԵ㹡Ҫǧ                     
           ª  觻١ҧͧçûеٹӤ硫ǹͨҡѷ  ѭ                     
           ǡѺ١Ҩӹǹҳ  970         ºѷ觹ѺԷ㹡ԡ纤Һԡ                   
           Ѻҷءçôѧǵ       кѷѧǵŧШ¤ҵͺ᷹                  
           ѷ  Ѻҡҵʹء  30  ӹǹԹ 1,645 ҹҷ Ѻдѧ              
                     1.  ӹǹԹ 145 ҹҷ   12 ͹  ѺѹѭռѧѺ             
                     2.  ӹǹԹ 1,500 ҹҷ  Ѻ͹Ъѷ  úӹǹ  30  ͹  Ѻѹ             
           ѭҤçռѧѺ  ѭҴѧǨռѧѺ               
                     -  ѷ ӡ¡ԡѭҵҧͺ᷹Ѻѷ èԹԨ ӡѴ                  
                     -  Ъ鹢ͧѷ ͹ѵѭҩѺ                    
                        ѡСѹûԺѵԵѭ  ѷ ѺԹСѹҨӹǹ  145  ҹҷ                 
           觡ê͹    ӹǹ  12  Ǵ  Ǵ  1-11  Ǵ  12  ҹҷ  ЧǴ 12  ӹǹ        
           13  ҹҷ  ЧǴáԹ 12 ͹ Ѻѹѭҹռѧ   ԹСѹѧ   ѷ 
           еͧ׹Ѻ͹  12  ͹  (ѹ  2  ¹  2541)   Ѻѹѭ    觻Ѩغѹ                    
           ѷ   ѧѺԹСѹѧ     ͧҡѷ   ѧ¡ԡѭҵҧͺ᷹ӡѺѷ                          
           èԹԨ  ӡѴ      
                          ͡ҡѹ  2 ¹ 2540  ѷ ѭ㹡âԷС  ӹǹ  100                   
           ҹҷ  Ѻѷѧ  ú˹ѹ  30 Զع¹ 2540  ҧѷ  ѧ˹ѧ                    
           駢͹êФҡ繪͹ѹҤ  2540     ЪСúѷ   駷                    
           6/2540   ѹ  25  Զع¹  2540     ͡ѹ͹êФҡѷѧ                        
                   ʹաèҵͧͧͤԴ͡¨ҡ͹ê  ֧Ѩغѹѷ                 
           ѧѺêФҡҧ            



                                     - 10 -

                         ѹ  10 Ҥ 2541   ѷ  Ӻѹ֡͵ŧѭҡçûеٹ                  
           硫   㹡Ѻ͹ԷԡѺԴͺ¡ԡѭҵҧͺ᷹ѷ  ѭ
           Ѻѷ  èԹԨ  ӡѴ    Ѻŧѹ  28  ԧҤ  2536     ѧ鹨֧ѭҴѧռ                      
           ѧѺѹ  29 ¹ 2540  (ѹѺ͹ѵԨҡЪѭ)    СѹԵ                             
           ͧФҧǴá  145  ҹҷ   ѹ  29  ¹  2541          
           19.3  ѷ   ⫫   ͡   ͧ  () ӡѴ  (  )  ͧ
           ѷ  ͧѷ  ҧФҡҧçûеٹӤ硫  պѷ㹡ѹԵ                        
           Ѻ˹  ¡͡šԹ 10 Ѻ  ӹǹ 115 ҹҷ  ºѷԹ               
           ˹    (Ѩغѹ١觻ԴԨõСȡзǧäѧ)   ЩѺú˹ѹ   29   ѹҤ                    
           2540    ͵Ǥú˹ҧ˹ѧաѺ˹ҧ                     
           19.4  ѭԹ͡ºѷ㹡ѹԵ  ºѷԹ˹  (Ѩغѹ١
           ԴԨõСȡзǧäѧ)    ӹǹ   270   ҹҷ   ú˹ѹ  6  Ҿѹ  2541              
           ѷ   仢ŴѺѷԹ    ͵Ǥú˹ҧѷԹѧѧѺԹ                      
           ҧ    
           19.5  ѹ 7 Ȩԡ¹ 2540  ѷ ѭѺҧ繷֡çáӨѴѺѷ
           ѹԵ  2  ѷ    1 Ȩԡ¹ 2540  ֧ѹ 31 Ҥ  2541  ¤ԴҨҧѷ                      
            1.25  ҹҷ͹  ( VAT)  ФҨҧ͹ѭաѷ 5 ҹҷ ( VAT)             
           ¨ѺҨҧǧ˹  45  ѹ     Ѻѹѭ   訹֧ѹ   31  ѹҤ   2540  ѷ                   
           ѧѺФҷ֡ҵѭҧ           
    20.    м١ѹ˹ԹҨԴ˹           
           20.1      ѹ  31 ѹҤ 2540    2539  ѷ ˹ԹҨԴ˹Ҩҡ÷鸹Ҥ                   
       㹻˹͡˹ѧͤӻСѹѷѺ˹§ҹҪ繨ӹǹ  ҳ 51.57 ҹҷ               
       51.61 ҹҷ ӴѺ  
           20.2    ѷ  դǡѺö١ͧͧ¡ҨҧҤ   ӹǹ 20 ҹҷ   ѹ 8 Ҥ                      
       2539   žԾҡѷ   ФҨҧҤӹǹ 5.31 ҹҷ  ͡ѵ  7.50 ͻ                 
       ѷ  طóӾԾҡҵ  觤ѧҧԨó                 
           20.3    ѷ  դǡѺö١ͧͧ¡ԹѭʫͧҫͿ                        
       ҡѷ˹   ӹǹ  17.28  ҹҷ   ѹ  14  Ҥ  2540  žԾҡѷ  Թӹǹ               
       3.96  ҹҷ ҵͺ᷹èѴѵ 15 ͻ  ҧ⨷طóӾԾҡҵ  觤ѧ                     
       ҧԨó  ѷ  ѹ֡ͧ¡ôѧǨӹǹ  3.96  ҹҷ             



                                     - 11 -

    21.    ¡áѺѷǢͧѹ         
           ѷ   ¡÷ҧáԨӤѭѺѷкѷǢͧѹ  Ǣͧѹ¡ö                              
       ռ   ͡úҧǹѹ   ѧ鹧Թ֧ʴͧ¡ôѧ    仵                      
       ͹䢷кѭҷѹ仵ԷҧáԨ ¡ôѧմѧ                     

           ͺѷ        ѡɳ¡ѡɳФѹ                           ӹǹԹ 
                                                           2540              2539
    ѷ  ѤþŷԹ Թ            ѹ      60,853,667.91     61,353,667.91 
             ҧ  ͡¤ҧ                      11,728,989.75      2,597,855.24 
                      ͡¨                          9,741,135.51      5,249,511.34 
    ѷ  ǹ  ١˹ҷԹ       ѹ      80,937,078.50     80,937,078.50 
                      һѺҧѺ                        25,243,839.35     13,140,672.13 
                      һѺ                        12,949,932.59     13,230,672.13 
                      Թ                             1,112,362.00      1,112,362.00 
                      ͡¤ҧѺ                          247,056.71         81,596.80 
    ѷ  Ҫ  ԹСѹѭ  ѹ     385,000,000.00              0.00 
              蹴Թͧ͡¤ҧѺ                       33,195,068.50              0.00 
                      ͡Ѻ                          33,195,068.50              0.00 
                      ͡¤ҧ                         263,219.18              0.00 
                      Թͧ                       12,010,124.15              0.00 
                      ѭҪǧç   
                      еٹӤ硫                 1,645,000,000.00              0.00 
                      ѭҫ͢-   
                      ԷС                      100,000,000.00              0.00 
    22.    èѴ¡  
           Թ 2539  ҧ¡Ѵ¡ͻª㹡ººѺԹ  2540             

OPT 1.50           !B!                                                                    A !   N  n 