§ҹͧͺѭ

	ʹ   鹺ѷ   Ϳ   ӡѴ  (Ҫ)



	ҾǨͺ    ѹ  31 ѹҤ .. 2538  .. 2537 âҴعС
ԹʴѺشѹǡѹͧлշṺҹ  ͧѷ  Ϳ  ӡѴ 
(Ҫ) ҵðҹͺѭշѺͧ 駡÷ͺ¡úѭԸաõǨͺ
蹷Ҩ  

Ҿ ԹǢҧ ʴҹСԹ  ѹ 31 ѹҤ .. 2538  .. 2537  
šôԹҹСԹʴѺشѹǡѹͧл ͧѷ  Ϳ  
ӡѴ (Ҫ) ¶١ͧӢ鹵ѡúѭշѺͧ ͻԺѵǡѹ








 ѡ
ͺѭѺ͹حҵŢ  2889
ѷ      ӡѴ

ا෾ҹ
28 Ҿѹ .. 2539


ѷ  Ϳ   ӡѴ  (Ҫ)
ų ѹ 31 ѹҤ 

ԹѾ
                                                      .. 2538     .. 2537
                                          ˵        ҷ           ҷ
ԹѾع¹
ԹʴԹҡҤ                         8         80,597,122   37,807,712
ԹʶҺѹԹ                                 550,000,000       -       
١˹ä                                    2        512,580,230   233,122,489
١˹ѷ                                         38,293,039     3,465,999
ԹҤ                                   3        127,906,387    83,851,183
ԹѾع¹                              4         64,777,567    18,232,970
                                                    1,374,154,345   376,480,353

١˹úѷ                                            -         47,316,919

Թŧع㹺ѷ                             5        104,833,045     2,000,000

Թŧع㹺ѷ                             6         13,990,841        -         

Թ Ҥػó (ط)                      7        135,420,756   123,005,318
                                  
ԹѾ                                           1,628,398,987   548,802,590
                                                    =============   ===========

................................................................................


................................................................................
ѷ  Ϳ   ӡѴ  (Ҫ)
ų ѹ 31 ѹҤ 

˹Թǹͧ
                                                      .. 2538     .. 2537
                                         ˵         ҷ            ҷ
˹Թع¹
ԹԹԡԹѭոҤ                 8        145,153,506    126,907,060
˹ä                                  9        107,279,897     99,112,832
˹Թع¹                              12         61,256,721     97,531,573
                                                     313,690,124    323,551,465

Թ                              10         59,357,303     65,537,748

˹ԹѭҡԹ                       11         15,102,030     12,302,165
˹Թ                                              388,149,457    401,391,378


ǹͧ   
ع͹                                   13        260,000,000     60,000,000
ǹԹŤ                               13        867,123,860         -     

    Ѵ - ͧ                          4,370,561         -     
    ѧѴ                                      108,755,109     87,411,212
ǹͧ                                     1,240,249,530    147,411,212
                                  
˹Թǹͧ                              1,628,398,987    548,802,590
                                                   =============    ===========


ѷ  Ϳ  ӡѴ (Ҫ)
âҴعС
Ѻشѹ 31 ѹҤ
                                                      .. 2538     .. 2537
                                         ˵         ҷ           ҷ

ɳ                                         994,419,503   676,021,442
ҡâ                                        37,976,719    32,925,640
ҡԡù                                   61,931,423        -     
                                               25,735,122     5,700,374
                                           1,120,062,767   714,647,456
   
鹷عɳ                                            666,176,643   454,344,760
鹷ع                                               22,990,396     9,913,473
鹷عԡù                                       62,167,338        -       
㹡âк                              181,284,105   118,519,277
͡¨                                             37,024,712    14,313,953
                                           969,643,194   597,091,463
á͹Թ                                      150,419,573   117,555,993
Թ                                              44,891,511    41,306,935
èҡôԹҹ                                   105,528,062    76,249,058
ǹ觼š㹺ѷкѷط                     4,098,744        -       
ҤطԵѴ                           17        (2,912,348)       -       
طѺ                                        106,714,458    76,249,058
ѧѴõ鹻                                87,411,212    11,162,154
                                                     194,125,670    87,411,212
ѡ:  èѴá - ͧ                     4,370,561        -       
                            - Թѹ       14        81,000,000        -       
ѧѴ鹻                               108,755,109    87,411,212
                                                     ===========    ==========

õ:  (.. 2538  10 ҷ
 .. 2537  100 ҷ)                   1(9)         6.40            271.73
                                                        ====            ======


ѷ   Ϳ  ӡѴ (Ҫ)
Թʴ
Ѻشѹ 31 ѹҤ 


                                                      .. 2538     .. 2537
                                         ˵         ҷ           ҷ
ԹʴҡԨԹҹ
   طѺ                                     106,714,458    76,249,058
      ҤФҵѴ˹                         37,713,443    25,178,740
      ˹ʧ¨٭                                  1,677,154     6,717,424
      ͧԹسҾ                  2,821,505        -          
      ǹ觡㹺ѷкѷط                (4,098,744)       -          
      ҤطԵѴ                                2,912,348        -          
    ԹʴҡԨԹҹ͹
      ¹ŧԹعع¹                     147,740,164   108,145,222
    ¹ŧԹعع¹             16       (411,508,154) (192,789,108)
Թʴط㹡ԨԹҹ                        (263,767,990)  (84,643,886)

ԹʴҡԨŧع
     ػó                                         (13,338,432)  (57,776,232)
     Թŧع㹺ѷкѷ                     (115,287,358)   (2,000,000)
Թʴط㹡Ԩŧع                            (128,625,790)  (59,776,232)

ѷ   Ϳ  ӡѴ (Ҫ)
Թʴ
Ѻشѹ 31 ѹҤ 

                                                      .. 2538     .. 2537
                                         ˵         ҷ           ҷ
ԹʴҡԨѴԹ
   ԹѺҡع                                  200,000,000    58,000,000
   ǹԹŤ                                      867,123,860        -       
   ԹԡԹѭոҤ                            58,300,486    65,864,570
   ԹѺ(Ф׹)Թ                         (5,873,286)   20,164,157
   (Ф׹)ԹѺҡâŴ١˹                      (44,650,950)   44,650,950
   ª˹ԹѭҡԹ                        (8,716,920)   (6,827,988)
   Թѹ                                        (81,000,000)       -        
ԹʴطҡԨѴԹ                           985,183,190   181,851,689
                              
Թʴ¡ºԹʴ                      592,789,410    37,431,571
Թʴ¡ºԹʴ  ѹ 1 Ҥ .. 2538   37,807,712       376,141
Թʴ¡ºԹʴ  ѹ 31 ѹҤ .. 2538 630,597,122    37,807,712
                                                     ===========    ==========

Թʴ¡ºԹʴ  ѹ 31 ѹҤ .. 2538 Сͺ
   ԹʴԹҡҤ                               80,597,122    37,807,712
   ԹʶҺѹԹ                             550,000,000        -       
                                                     630,597,122    37,807,712
                                                     ===========    ==========





ѷ  Ϳ   ӡѴ (Ҫ)
˵ػСͺԹ
ѹ 31 ѹҤ .. 2538   .. 2537


1 ػº¡úѭշӤѭ

1) Ѻ
ѷѹ֡ɳҡš¹ɳ(barter) ͡ɳ
͡ҡȷҧ÷ȹ

ҡâҡâմ෻ѹ֡Ҿ§ ѷѹ֡ҡ
â´ѧաͺԹ

ѷѺҡԡùԡ

Ѻԡ͵ࡳԷ

2) ˹ʧ¨٭
ѷ駤˹ʧ¨ʭҡѺӹǹҴҨ¨ҡ¡Թҡ١˹
˹٭лҳ¡þԨóҤö㹡ê˹аҹлѨغѹͧ١˹

3) ԹҤ
ԹҤʴ֧ԢԷҾ¹ մ෻ Եѳ¡  ʴԹ 

ԢԷҾ¹ʴҤҷعѡ¤ҵѴ˹ ѷѴ˹¤ԢԷҾ¹
ӡѴӹǹ駷͹حҵ͡ Ը鹵çآͧѭ Ըաäӹǳ
ӹ֧֧ŤҢͧªҴҨѺѺͧѭ

մ෻ʴ֧ӹǹմ෻ѹ֡Ҿ§    鹷عͧմ෻Сͺ
ǹմ෻Фµҧ ǢͧµçѺúѹ֡Ҿ§ŧǹմ෻ 
֧ҵѴ˹ԢԷҾ¹

Եѳ¡ʴ֧鹷عͧ¡÷ȹ 駷ҧüԵзԵ稾
͡ҡ 鹷عͧ¡÷ȹ觻Сͺ¤µҧ ǢͧµçѺ
Ե¡ Ѻ繤¡÷ȹ͡ҡ

Թ蹤ʴҤҷعҤҷҴҨШ˹  ѷеͧԹ
سҾѺԹФҴҨШ˹

4) Թŧع
Թŧع㹺ѷкѷѹ֡Ըǹ 觤ӹǳѺѹѷ
ŧع

5) Թ Ҥػó ФҤ
Թ ҤػóʴҤҷعѡ¤Ҥ   ѷӹǳҤѺ
ԹѾ÷ء ¡鹷ԹԸ鹵ç   ءҹͧԹѾ 觻ҳ
ѧ
                                                      
Ҥӹѡҹ                                         20
ͧ  Դػó                              5
ҹ˹                                              5

¨㹡ëԹѾͷ᷹¨㹡ûѺاԹѾբ
¨½·ع ǹҫкاѡԹѾö繤Դ




6) ѭ

ѭҴԹҹ
ѭҫ觤§лªǹ˭ҡҢͧѾԹѧѺ
ѹ֡ѭҴԹҹ ҷԴ鹨ҡѭҴѧѺ繤㹧âҴع
آͧѭ

ѭҡԹ
ѭҫѺ͹ŵͺ᷹Ф§ǹ˭ͧҢͧѾԹ¡鹡Է
ҧ ѭҡԹ ѷѹ֡ҤصԸͧԹѾ  ѹ鹢ͧ
ѭҾѺ˹Թеͧ¤͹Ҥѡǹ繴͡ 

ͤ͡·ҧԹФҤѺ繤㹧âҴع 

7) ¡úѭʡԹҵҧ
ѷŧ¡úѭʡԹҵҧԹҷѵš¹  ѹԴ
¡ ԹѾ˹ԹʡԹҵҧȫ觤  ѹŧԹҷ
ѵš¹  ѹ

ѷѺТҴعҡûõԹҵҧ ͤ͡
ҴعԴ

8) ѷǢͧѹ
ѷռ͡繺ؤŪشǡѹ㹷ҧçͷҧ 繺ѷ
Ǣͧѹ

9) õ
õ鹤ӹǳ¡áط ¨ӹǹ¶ǧ˹ѡͧӹǹѭ
͡˹ҧ

2 ١˹ä
                                                      .. 2538     .. 2537
                                                         ҷ           ҷ
ѷ                                            42,142,279    29,866,023
ѷ                                               478,832,529   209,973,890
                                                     520,974,808   239,839,913
ѡ:  ˹ʧ¨٭                                   8,394,578     6,717,424
                                                     512,580,230   233,122,489
                                                     ===========   ===========

١˹ѷ  ѹ 31 ѹҤ .. 2538 ֧١˹ҡšɳҨӹǹ 107,501,849 ҷ
(˵ 19)

3 ԹҤ
                                                      .. 2538     .. 2537
                                                          ҷ          ҷ
ԢԷҾ¹ѡҵѴ˹                               96,162,583   56,273,414
մ෻                                                   332,400   10,751,225
Եѳ¡                                            8,571,458    4,183,133
ʴԹ                                           25,661,451   12,643,411
                                                      130,727,892   83,851,183
ѡ:  ͧԹسҾ                        (2,821,505)      -      
                                                      127,906,387   83,851,183
                                                      ===========   ==========

4 ԹѾع¹
                                                      .. 2538     .. 2537
                                                         ҷ           ҷ
١˹                                                26,493,530        -     
ҧѺ                                             4,877,886        -     
Թͧ                                            5,846,950     4,639,860
Թ١ѡ                                      2,989,802     3,140,188
¨ǧ˹                                      14,779,174        -     
ԹѴ                                                5,571,095     4,446,995
ԹѾع¹                                        4,219,130     6,005,927
                                                      64,777,567    18,232,970
                                                      ==========    ==========

5 Թŧع㹺ѷ
                                           Ѵǹ   .. 2538     .. 2537
                                                ҷ           ҷ
ѷ  ʵٴ ӡѴ (.. 2537  40)    100      20,000,000     2,000,000
ѷ    ê ӡѴ                80       4,000,000        -      
ѷ  紴प ӡѴ                       80       4,000,000        -      
ѷ Ѥ ӡѴ                             75      15,000,000        -      
ѷ     Թ๪ ӡѴ           75         937,488        -      
ѷ   ͹෹ ӡѴ            70      14,000,000        -      
ѷ  ͹  ͹෹ ӡѴ           70         700,000        -      
ѷ ͹ 鹷 ӡѴ              40      50,000,000        -      
Թŧع  Ҥҷع                                108,637,488     2,000,000
Ҥط                                          (6,466,859)       -      
                                                     102,170,629     2,000,000
ǹ觼š㹺ѷط                               2,662,416        -      
Թŧع  Ըǹ                            104,833,045     2,000,000
                                                     ===========     =========





6 Թŧع㹺ѷ
                                         Ѵǹ     .. 2538
                                                ҷ
ѷ  ѹ ӡѴ (Ҥҷع)              30        9,000,000
Ҥ                                              3,554,512
                                                      12,554,512
ǹ觼š                                           1,436,329
Թŧع  Ըǹ                                13,990,841
                                                      ==========
7 Թ Ҥػó                                    .. 2538     .. 2537
                                                          ҷ           ҷ
ԹѾѷҢͧ
Թ                                                   27,630,000    27,630,000
Ҥӹѡҹ                                          52,679,508    49,400,000
ͧ Դػó                               36,089,340    26,986,704
ҹ˹                                               5,897,280     5,897,280
                                                     122,296,128   109,913,984
ԹѾѭҡԹ
ͧػó                                       26,585,013    25,408,106
ҹ˹                                              16,488,542     1,252,336
                                                      43,073,555    26,660,442
                                                     165,369,683   136,574,426
ѡ  Ҥ                                    29,948,927    13,569,108
                                                     135,420,756   123,005,318
                                                     ===========   ===========
ҤѺ                                      16,379,819    10,867,431
                                                     ===========   ==========
ҵѴ˹ԹѾѭ
   Թ㹤Ҥ                            6,610,167     2,759,802
                                                    ============   ===========

ԹҤӹѡҹ仨ӹͧѺҤʶҺѹԹҧ ѡСѹǧԹ
ԹͷѺ֧ԹǷҧ֧˵ 10

8 ԹԹԡԹѭոҤ
                                                      .. 2538     .. 2537
                                         ˵         ҷ           ҷ
ԹԡԹѭոҤ                                    47,128,529    68,828,043
Թ                                          80,000,000        -        
ǹͧԹǷ֧˹˹觻   10          6,254,937     5,897,778
˹ԹҡâŴ١˹                                       -         44,650,950
ǹͧ˹ԹѭҡԹ
   ֧˹˹觻                   11         11,770,040     7,530,289
                                                     145,153,506   126,907,060
                                                     ===========   ===========

ԹԡԹѭոҤúҧǹ  ѹ 31 ѹҤ .. 2538 ӻСѹԹҡҤâͧѷӹǹ
22 ҹҷзѾԹͧúѷ


9 ˹ä
                                                      .. 2538     .. 2537
                                                         ҷ           ҷ
ѷ                                            16,572,841        -       
ѷ                                                90,707,056    99,112,832
                                                     107,279,897    99,112,832
                                                     ===========    ==========



10 Թ
                                                      .. 2538     .. 2537
                                                         ҷ           ҷ
ҡҤ                                             52,200,789    56,624,588
ҡѷԹع                                          13,411,451    14,810,938
                                                      65,612,240    71,435,526
ѡ:  ǹ֧˹˹觻                          6,254,937     5,897,778
                                                      59,357,303    65,537,748
                                                      ==========    ==========

ԹҡҤǹ˹ԹѡСѹ (˵ 6) ա˹Ф׹繧Ǵ͹
ҧ .. 2541 ֧ .. 2552 ͡¤ԴѵҴ͡Թ鹵Ӻǡ 1.0 - 2.0 ͻ
աǹ˹Թ觤ӻСѹ·ѾԹͧúѷ ա˹Ф׹繧Ǵ͹
㹻 .. 2542 ͡¤ԴѵҴ͡Թ鹵Ӻǡ 1.5 ͻ

11 ˹ԹѭҡԹ
                                                      .. 2538     .. 2537
                                                         ҷ           ҷ
м١ѹѺêФҢ鹵ӵѭҡԹ         34,896,059    25,342,822
ѡ:  ͡͡õѴ                                  8,023,989     5,510,368
                                                      26,872,070    19,832,454
ѡ:  ǹ֧˹˹觻                         11,770,040     7,530,289
                                                      15,102,030    12,302,165
                                                      ==========    ==========

ѷѭҡѺѷʫ觺ҧ ҹ˹ͧѡػó㹡üԵ¡
ա˹êФ͹ 觨ҧ .. 2540 ֧ .. 2542




12 ˹Թع¹
                                                      .. 2538     .. 2537
                                                         ҷ           ҷ
ԹѺǧ˹Ҩҡ١                                        -          9,796,673
Թҧ                                        11,558,730    30,972,939
Ťѧ֧˹                            12,146,691    15,167,792
¤ҧ                                         28,460,089    39,249,083
˹Թع¹                                          9,091,211     2,345,086
                                                      61,256,721    97,531,573
                                                      ==========    ==========

13 ع͹

ع͹ѵ  ͡˹Ъ ѭ 26,000,000  Ť 10 ҷ (.. 2537:
ѭ 600,000  Ť 100 ҷ) 觻Сͺ
                                                      .. 2538
                                                         ҷ
ع¹                                        180,000,000
ع¹ѹ 5 Ҥ .. 2539                   80,000,000
                                                     260,000,000
                                                     ===========

͹Ҿѹ .. 2538 ŧŤ鹨ҡ 100 ҷ  10 ҷ ŧ
ӹǹ鹨ҡ 600,000   6,000,000  ͡ҡѧع¹ͧѷ
ҡ 60,000,000 ҷ  260,000,000 ҷ ¡͡ѭա 20,000,000  Ҥҷ
 10 ҷ 鹷͡Ѵӹǹ 12,000,000  Ҥ 10 ҷ 
ѵǹ 1  2  ǹͨӹǹ 8,000,000  ʹ͢ЪҪ
͹Ȩԡ¹ .. 2538 Ҥ 125 ҷ  ѷ騴¹ع͡˹Ъ
Ť ѹ 5 Ҥ .. 2539 ǹԹŤҷҡ͡ѧѡ·
Ǣͧʴ繺ѭǹԹŤǹͧ

14 Թѹ

ѷСȨԹѹ 4.50 ҷ 鹵ش¹  ѹ 10 ¹ .. 2538


15 ¡ҧԨ÷Ǣͧѹ

ѷ¡úѭյҧ Դ鹡ѺѷǢͧѹ ԹŢͧ¡ôѧǷԴ
鹵͹䢷赡ŧѺѷǢͧѹѧ

¡úѭҧԨ÷ǢͧѹӤѭػѧ
                                                      .. 2538     .. 2537
                                                         ҷ           ҷ
ɳ                                          12,215,930    23,681,360
ҡâ                                         7,774,066    11,715,000
                                               16,220,558     4,522,460
鹷عɳ                                            226,356,702     9,581,376
                                              1,211,520        -         

16 Թʴ
                                                      .. 2538     .. 2537
                                                         ҷ           ҷ
¹ŧԹعع¹
   ١˹ä                                        (281,134,895) (146,999,313)
   ١˹ҧѷǢͧѹ                          (34,827,040)   (3,465,999)
   ١˹úѷ                                    47,316,919   (47,316,919)
   ١˹                                            (26,493,530)       -       
   ԹҤ                                        (68,210,333)  (98,162,492)
   ԹѾع¹                                   (20,051,067)  (14,914,820)
   ˹ä                                          8,167,065    68,213,930
   ˹ҧѷǢͧѹ                              -          9,097,434
   ˹úѷ                                       -        (28,000,000)
   ˹Թع¹                                     (36,275,273)   68,759,071
                                                    (411,508,154) (192,789,108)
                                                    ============= =============
Դ¢:
   ͡¨                                          34,489,271    10,898,154
   Թ                                        49,309,880    10,333,997

17 ŧع㹺ѷкѷ

ҧ .. 2538 ѷŧع㹺ѷкѷҧ 觡ԴҤ
ŵҧҧ鹷عëطҤصԸͧԹѾյǵطԨӹǹ 2,912,348 ҷ 
١Ѵ㹧âҴعШӻ


18 äӻСѹ¸Ҥ

 ѹ 31 ѹҤ .. 2538 ѷ˹ѧͤӻСѹ鸹Ҥ͡ʶҹ÷ȹФ˹
ӹǹ 25 ҹҷ (.. 2537: 19.7 ҹҷ) ǧԹäӻСѹ¸ҤùӻСѹ·ѾԹ
ͧúѷ

19 м١ѹ

 ѹ 31 ѹҤ .. 2538 ѷм١ѹǡѺëԹѾ ºѷҷѭ
š¹ɳҡѺҤзԹŤ 200 ҹҷ ҧ .. 2538 ѷ
ɳ繨ӹǹ 70 ҹҷ ʴʹ١˹äҺѷ


20 Ҿ繺ѷҪӡѴ

ѷҾ繺ѷҪӡѴ ѹ 3 չҤ .. 2538

21 ͹ѵԧԹ

ԹѺشѹ 31 ѹҤ .. 2538 Ѻ͹ѵԨҡâͧѷ
ѹ 28 Ҿѹ .. 2539





















ѷ  Ϳ  ӡѴ (Ҫ)

Թ
31 ѹҤ  .. 2538








								
								
								
								
								
								
								
								
								
								
								
								
								
								
								

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