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ҾǨͺ  ѹ 31 ѹҤ .. 2539 âҴعС
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                                                 .. 2539      .. 2538
                                     ˵        ҷ            ҷ
ԹѾع¹
ԹʴԹҡҤ                    8       205,255,071      138,954,078
ԹҡʶҺѹԹ                               100,000,000      550,000,000
١˹ä                               2       983,275,319      595,308,539
ԹҤ                              3       240,125,361      156,932,313
ԹѾع¹                         4       214,506,066      151,334,191
ԹѾع¹                              1,743,161,817    1,592,529,121

Թŧع㹺ѷ                        5        92,770,361       13,990,841

Թŧع㹺ѷ                                  19,711,000               -

Թ Ҥػó (ط)                 6       267,846,942      220,134,774

ԹѾ                                7        51,452,368        7,504,924

ԹѾ                                     2,174,942,488    1,834,159,660
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  ѹ 31 ѹҤ
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˹Թǹͧ
                                                  .. 2539     .. 2538
                                      ˵        ҷ            ҷ
˹Թع¹
ԹԹԡԹѭոҤ              8      350,539,078     175,922,895
˹ä                                      147,266,281     140,698,133
˹                                          39,401,768      36,149,363
˹Թع¹                            9      187,414,667     128,696,404
˹Թع¹                                  724,621,794     481,466,795
Թ                           10       56,376,519      59,357,303
˹ԹѭҡԹ                    11       21,635,691      29,932,243
˹Թ                                         802,634,004     570,756,341
ǹͧǹ                                20,778,102      23,153,789
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      ѭ 26,000,000  Ť 10 ҷ      260,000,000      260,000,000
ǹԹŤ                                    864,277,860      867,123,860
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   Ѵ - ͧ                     10,000,000        4,370,561
   ѧѴ                                  217,252,522      108,755,109
ǹͧ                                1,351,530,382    1,240,249,530

˹Թǹͧ                         2,174,942,488    1,834,159,660
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ѷ  Ϳ  ӡѴ (Ҫ)
âҴعС
Ѻشѹ 31 ѹҤ
                                                 .. 2539      .. 2538
                                                    ҷ            ҷ

ɳ                                  1,407,769,531      982,203,573
ҡâ                                  253,196,350      192,726,999
ҡԡù                             130,145,853       61,931,423
                                         123,837,516       47,002,042
                                      1,914,949,250    1,283,864,037


鹷عɳ                                       861,333,676      595,517,282
鹷ع                                         173,007,010      112,394,195
鹷عԡù                                 127,860,570       62,167,338
㹡âк                         450,867,487      304,399,776
͡¨                                        45,421,239       47,481,475
                                    1,658,489,982    1,121,960,066

á͹Թ                                 256,459,268      161,903,971
Թ                                         92,235,205       53,750,385
á͹ǹͧǹ                        164,224,063      108,153,586
ǹͧǹ㹺ѷ                       10,417,195           36,891
طԨҡôԹҹ                           174,641,258      108,190,477
ǹ觼(Ҵع)âͧѷ                    (3,708,610)       1,436,329
ҤطԵѴ                                (4,805,796)      (2,912,348)
طѺ                                   166,126,852      106,714,458

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ѷ  Ϳ  ӡѴ (Ҫ)
âҴعС ()
Ѻشѹ 31 ѹҤ

                                                 .. 2539      .. 2538
                                                    ҷ            ҷ
ѧѴõ鹻                          108,755,109       87,411,212
ѡ  èѴá - ͧ                 5,629,439        4,370,561
                          - Թѹ              52,000,000       81,000,000
                                                 51,125,670        2,040,651
طѺ                                   166,126,852      106,714,458
ѧѴ鹻                          217,252,522      108,755,109

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
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Ѻشѹ 31 ѹҤ
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                                                 .. 2539      .. 2538
                                       ˵      ҷ            ҷ
ԹʴҡԨԹҹ
طѺ                                   166,126,852      106,714,458
ѺзطԹʴѺ()
   ҡԨôԹҹ
ҤФҵѴ˹                          76,472,386       43,412,778
˹ʧ¨٭                                   7,121,583        1,677,154
ͧԹسҾ                     1,000,000        2,821,505
ǹ觢Ҵع()㹺ѷ                        3,708,610       (1,436,329)
ǹͧǹ                               (10,417,195)               -
ҤطԵѴ                                 4,805,796        2,912,348
طԡ͹¹ŧԹعع¹            248,818,032      156,101,914
¹ŧԹعع¹                  12 (506,127,963)    (425,042,987)
Թʴط仨ҡôԹҹ                     (257,309,931)    (268,941,073)
ԹʴҡԨŧع
ԹѾ                                    (57,589,169)     (44,614,296)
ԹѾ                                     1,943,456                -
Թŧع㹺ѷ                              (1,312,453)               -
Թŧع㹺ѷ                                (85,750,000)      (9,000,000)
Թŧع㹺ѷ                                 (19,711,000)               -
ԹѺҡԹŧعͧǹ㹺ѷ            5,775,012       23,153,789
ԹѾ                                        (43,947,444)               -
Թʴط㹡Ԩŧع                       (200,591,598)     (30,460,507)
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Ѻشѹ 31 ѹҤ

                                                 .. 2539      .. 2538
                                                    ҷ            ҷ
ԹʴҡԨѴԹ
ԹʴѺҡع                                        -      200,000,000
ǹԹŤ                                     (2,846,000)     867,123,860
ԹԡԹѭոҤ(Ŵŧ)                    12,995,818      (46,402,921)
ԹʶҺѹԹ                               165,000,000       80,000,000
Ф׹ԹѺҡâŴ١˹                                -      (44,650,950)
Ф׹Թ                              (5,735,721)      (5,823,286)
˹ԹѭҡԹ                        (43,211,575)     (18,754,405)
Թѹ                                      (52,000,000)     (81,000,000)
ԹʴطҡԨѴԹ                       74,202,522      950,492,298

Թʴ¡ºԹʴ(Ŵŧ)          (383,699,007)     651,090,718
Թʴ¡ºԹʴ鹻                   688,954,078       37,863,360
Թʴ¡ºԹʴ鹻                   305,255,071      688,954,078
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ԹʴԹҡҤ                            205,255,071      138,954,078
ԹҡʶҺѹԹ                               100,000,000      550,000,000
                                                305,255,071      688,954,078
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ԹʴҧѺ:
͡¨                                        43,258,773       40,990,364
Թ                                      30,801,954       50,674,957
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                                        .. 2539      .. 2538
                                           ҷ            ҷ
١˹ä                              998,791,480    603,703,117
ѡ  ˹ʧ¨٭                     15,516,161      8,394,578
                                       983,275,319    595,308,539
١˹ä  ѹ 31 ѹҤ .. 2539 ֧١˹ҡš¹ɳҡѺѾԹ
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3       ԹҤ
                                        .. 2539      .. 2538
                                           ҷ            ҷ
ԢԷҾ¹ԢԷŧѡҵѴ˹   152,632,771    109,768,313
մ෻                                  3,138,417      1,331,810
Եѳ¡                            21,022,764     13,910,642
Թ                                  67,152,914     34,743,053
                                       243,946,866    159,753,818
ѡ  ͧԹسҾ        3,821,505      2,821,505
                                       240,125,361    156,932,313
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4       ԹѾع¹
                                        .. 2539      .. 2538
                                           ҷ            ҷ
١˹                                  88,449,385     43,152,567
ҧѺ                               9,534,465      5,629,502
ԹѴͫԹ͹Էԡè˹      25,881,845     41,073,058
ԹѴ                               11,930,898        655,161
Ť                               6,629,853     11,698,482
Թ١ѡ                        6,658,623      4,921,666
Թͧ                             24,778,360      8,463,658
ǧ˹                           30,816,510     21,019,113
ԹѾع¹                          9,826,127     14,720,984
                                       214,506,066    151,334,191

5       Թŧع㹺ѷ
                                Ѵǹ
                              ö   .. 2539      .. 2538
                                      ҷ            ҷ
ѷ ոѹ ӡѴ                30     9,000,000      9,000,000
ѷ  () ӡѴ        35    85,750,000              -
ԹŧعҤҷع                     94,750,000      9,000,000
Ҥ-ط                              292,642      3,554,512
                                        95,042,642     12,554,512
ǹ觼(Ҵع)㹺ѷط         (2,272,281)     1,436,329
Թŧع Ըǹ                92,770,361     13,990,841
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6       Թ Ҥػó
                                        .. 2539      .. 2538
                                ˵    ҷ            ҷ
ԹѾѷҢͧ
Թ                                     27,630,000     27,630,000
Ҥӹѡҹ                            59,993,317     52,679,508
ͧػóüԵ¡÷ȹ       17,186,516     17,963,161
ͧ Դػóӹѡҹ          59,452,416     54,061,493
ҹ˹                                 9,398,220      7,556,588
                                       173,660,469    159,890,750
ԹѾѭҡԹ
ͧػóüԵ¡÷ȹ       95,837,149     79,712,644
ҹ˹                                39,878,294     20,777,580
                                       135,715,443    100,490,224

Թ Ҥػó                   309,375,912    260,380,974
ѡ  Ҥ                      80,144,210     40,246,200
                                       229,231,702    220,134,774
ԹѴԷԡҤ             14.2  30,000,000              -
ػóҧСͺ                        8,615,240              -

Թ Ҥ ػóط               267,846,942    220,134,774
ҤҷѺ                    44,258,893     26,955,676

ҤԹѾѭҡԹ
   㹤ҤѺ             23,266,553     15,021,949
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7       ԹѾ
                                        .. 2539      .. 2538
                               ˵     ҷ            ҷ
ԹѴӫͷԹҤ              14.1  42,165,688              -
¡͹ôԹҹ͵Ѵѭ             4,467,983              -
ԹѾ                                4,818,697      7,504,924
                                        51,452,368      7,504,924

8       ԹԹԡԹѭոҤ
                                        .. 2539      .. 2538
                               ˵     ҷ            ҷ
ԹԡԹѭոҤ                      61,186,436     48,190,618
ԹʶҺѹԹ                      245,000,000     80,000,000
ǹͧԹǷ֧˹
   ˹觻                      10     3,500,000      6,469,047
ǹͧ˹ԹѭҡԹ
   ֧˹˹觻          11    40,852,642     41,263,230
                                       350,539,078    175,922,895
ԹԹԡԹѭոҤúҧǹ  ѹ 31 ѹҤ .. 2539  ӻСѹԹҡҤ
ͧѷӹǹ 105.4 ҹҷ (.. 2538 : 22 ҹҷ) зѾԹͧúѷ
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9       ˹Թع¹
                                        .. 2539      .. 2538
                                           ҷ            ҷ
ͧ෻ŧѺ׹                     11,216,192      7,812,600
Թҧ                          39,513,979     19,744,069
Ť                              62,524,072     27,430,480
¤ҧ                           53,299,694     51,692,907
˹Թع¹                           20,860,730     22,016,348
                                       187,414,667    128,696,404

10      Թ
                                        .. 2539      .. 2538
                                           ҷ            ҷ
ҡҤ                               47,467,616     52,414,899
ҡʶҺѹԹ                          12,408,903     13,411,451
                                        59,876,519     65,826,350
ѡ  ǹ֧˹˹觻             3,500,000      6,469,047
                                        56,376,519     59,357,303
ԹԹѡСѹ (˵ 6) ФӻСѹ·ѾԹͧúѷ
ա˹Ф׹繧Ǵ͹ҧ .. 2546 ֧ .. 2549 ͡¤Դѵ
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11      ˹ԹѭҡԹ
                                        .. 2539      .. 2538
                                           ҷ            ҷ
м١ѹѺêФҢ鹵
   ѭҡԹ                     72,931,293      85,586,356
ѡ  ͡͵Ѵ                       10,442,960      14,390,883
                                        62,488,333      71,195,473
ѡ  ǹ֧˹˹觻            40,852,642      41,263,230
                                        21,635,691      29,932,243
ѷѭҡѺѷʫ觺ҧ ҹ˹ͧѡػó㹡üԵ
÷ȹªФ͹ҧ .. 2540 ֧ .. 2542
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12      Թʴ             .. 2539      .. 2538
                                           ҷ            ҷ
¹ŧԹعع¹
١˹ä                             (395,088,363)   (360,497,692)
١˹úѷ                                  -      45,323,978
١˹                                 (45,296,818)    (37,924,568)
ԹҤ                            (116,406,541)    (84,766,572)
ԹѾع¹                        (17,875,057)    (47,499,480)
˹ä                               6,568,148      22,522,368
˹                                  3,252,405      25,902,536
˹úѷ                                 -      (6,392,468)
˹Թع¹                           58,718,263      18,288,911
                                      (506,127,963)   (425,042,987)
13      ѷкѷ
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                                        .. 2539      .. 2538
                                      Ѵǹö   Ѵǹö
ѷ                                              
ѷ  ʵٴ ӡѴ                       100            100
ѷ  紴प ӡѴ                    100             80
ѷ    Թ๪ ӡѴ         100             75
ѷ  Ŵ ӡѴ                      100              -
ѷ    ê ӡѴ              80             80
ѷ Ѥ ӡѴ                           75             75
ѷ   ͹෹ ӡѴ          70             70
ѷ  ͹  ͹෹ ӡѴ         70             70
ѷ ͹ 鹷 ӡѴ            40             40
ѷ
ѷ  ѹ ӡѴ                         30             30
ѷ  () ӡѴ                  35              -

14      м١ѹ
14.1    ѷм١ѹǡѺëԹѾ ºѷҷѭš¹ɳҡѺ
ҤзԹŤ 200 ҹҷ  ѹ 31 ѹҤ .. 2539 ѷɳ
繨ӹǹ 70 ҹҷ ١˹ä 28 ҹҷ ԹѴӷԹ
Ҥ 42 ҹҷ (˵ 7)

14.2    ѷҷѭҤӹѡҹ ա˹ҡ .. 2540 ֧
.. 2569 ºѷͧ¤Էԡ繨ӹǹԹ 104 ҹҷ  ѹ 31 ѹҤ
.. 2539 ѷФѴԷԡ 30 ҹҷ (˵ 6)

15      §ҹǹҹ

ѷԹáԨͧҧҹѹԧѹҡë֧áԨ÷ȹ áԨŧ
ç·иáԨõҴ ѡͧѷ㹡ҡɳ¡÷ȹ
ػѧ
                                       鹷ع        èҡǹҹ
                              ҷ            ҷ            ҷ
ɳ¡÷ȹ    1,407,769,531  861,333,676    546,435,855
â                      253,196,350  173,007,010     80,189,340
ԡù                 130,145,853  127,860,570      2,285,283
èҡǹҹ                                        628,910,478
ѡ  ¡âк                               450,867,487
                                                        178,042,991
ѡ                                       78,416,277
Թ                                                 92,235,205
á͹ǹͧǹ                                164,224,063
ԹѾǹ˭ԹѾԴɳ¡÷ȹ ԹѾԴҡ
âкԡ蹷ͧӤѭ


16      ͹ѵԧԹ

ԹѺشѹ 31 ѹҤ .. 2539  Ѻ͹ѵԨҡâͧѷ
ѹ 20 Ҿѹ .. 2540





ѷ  Ϳ  ӡѴ (Ҫ)

Թ
31 ѹҤ .. 2539


OPT 1.50           !B!B                                                                d    N  n 