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ҾǨͺ  ѹ 31 ѹҤ .. 2539  âҴعС
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Ҿ ԹǢҧ ʴҹСԹ  ѹ 31 ѹҤ .. 2539 
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ԹѺشѹ 31 ѹҤ .. 2538 ʴººǨͺ¼ͺ
ѭ㹺ѷǡѹѺҾ ʴҧ͹ §ҹŧѹ 28
Ҿѹ .. 2539

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ͺѭѺ͹حҵŢ 2807
ѷ   ӡѴ
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ا෾ҹ
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

ѷ  Ϳ  ӡѴ (Ҫ)
  ѹ 31 ѹҤ

ԹѾ
                                                 .. 2539      .. 2538
                                    ˵         ҷ            ҷ
ԹѾع¹
ԹʴԹҡҤ                   9        110,506,401     80,597,122
ԹҡʶҺѹԹ                               100,000,000    550,000,000
١˹ä                              2        945,385,759    512,580,230
١˹ѷкѷ                            55,908,097     38,293,039
ԹҤ                             3        192,409,003    127,906,387
ԹѾع¹                        4        107,267,414     59,206,472
ԹѾع¹                              1,511,476,674  1,368,583,250

Թŧع㹺ѷ                       5        143,386,635    104,833,045

Թŧع㹺ѷ                       6         92,770,361     13,990,841

Թŧع㹺ѷ                                     711,000              -

Թ Ҥػó (ط)                7        174,148,049    135,420,756

ԹѾ                               8         45,786,860      5,571,095

ԹѾ                                     1,968,279,579  1,628,398,987

             ................................................        
             ................................................        

ѷ  Ϳ  ӡѴ (Ҫ)
  ѹ 31 ѹҤ

˹Թǹͧ
                                                 .. 2539      .. 2538
                                    ˵         ҷ            ҷ
˹Թع¹
ԹԹԡԹѭոҤ            9        305,917,538    145,153,506
˹ä                            10        117,249,337    107,279,897
˹Թع¹                         13        130,152,498     61,256,721
˹Թع¹                                  553,319,373    313,690,124

Թ                         11         56,376,519     59,357,303

˹ԹѭҡԹ                  12          7,053,305     15,102,030
˹Թ                                         616,749,197    388,149,457

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      ѭ 26,000,000  Ť 10 ҷ      260,000,000    260,000,000
ǹԹŤ                                    864,277,860    867,123,860

   Ѵ - ͧ                     10,000,000      4,370,561
   ѧѴ                                  217,252,522    108,755,109
ǹͧ                                1,351,530,382  1,240,249,530

˹Թǹͧ                         1,968,279,579  1,628,398,987

ѷ  Ϳ  ӡѴ (Ҫ)
âҴعС
Ѻشѹ 31 ѹҤ
                                                 .. 2539      .. 2538
                                               ҷ            ҷ
ɳ                                  1,422,749,607    994,419,503
ҡâ                                   50,657,194     37,976,719
ҡԡù                             130,145,853     61,931,423
                                          83,309,497     25,735,122
                                      1,686,862,151  1,120,062,767

鹷عɳ                                       967,256,783    666,176,643
鹷ع                                          21,549,146     22,990,396
鹷عԡù                                 127,860,570     62,167,338
㹡âк                         270,561,751    181,284,105
͡¨                                        32,969,640     37,024,712
                                    1,420,197,890    969,643,194
á͹Թ                                 266,664,261    150,419,573
Թ                                         82,058,237     44,891,511
èҡôԹҹ                              184,606,024    105,528,062
ǹ觼(Ҵع)㹺ѷкѷط       (13,673,376)     4,098,744
ҤطԵѴ                                (4,805,796)    (2,912,348)
طѺ                                   166,126,852    106,714,458
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
õ                                             6.39           6.40

ѷ  Ϳ  ӡѴ (Ҫ)
Թʴ
Ѻشѹ 31 ѹҤ

                                                 .. 2539      .. 2538
                                    ˵         ҷ            ҷ

ԹʴҡԨԹҹ
   طѺ                                 166,126,852    106,714,458
   ѺзطԹʴѺ()
   ҡԨôԹҹ:
      ҤФҵѴ˹                     54,235,776     37,713,443
      ˹ʧ¨٭                              7,121,583      1,677,154
      ͧԹسҾ                1,000,000      2,821,505
      ǹ觼ŢҴع()㹺ѷ
          кѷط                           13,673,376     (4,098,744)
      ҤطԵѴ                            4,805,796      2,912,348
   طԡ͹¹ŧ
     Թعع¹                              246,963,383    147,740,164
   ¹ŧԹعع¹         15        (524,454,004)  (411,508,154)
Թʴط㹡ԨԹҹ                    (277,490,621)  (263,767,990)

ԹʴҡԨŧع
   Թŧع㹺ѷкѷ                   (135,812,282)  (115,287,358)
   ԹѾ                                  (50,172,047)   (13,338,432)
   ԹѾ                                   1,943,456              -
   ԹѾ                                      (40,215,765)             -
Թʴط㹡Ԩŧع                        (224,256,638)  (128,625,790)


ѷ  Ϳ  ӡѴ (Ҫ)
Թʴ ()
Ѻشѹ 31 ѹҤ
                                                 .. 2539      .. 2538
                                    ˵         ҷ            ҷ

ԹʴҡԨѴԹ
   ԹʴѺҡع                                      -    200,000,000
   ǹԹŤ                                   (2,846,000)   867,123,860
   Ф׹ԹԡԹѭոҤ                       (1,462,273)   (21,699,514)
   ԹʶҺѹԹ                             160,000,000     80,000,000
   Ф׹ԹѺҡâŴ١˹                              -    (44,650,950)
   Ф׹Թ                            (5,735,721)    (5,873,286)
   ˹ԹѭҡԹ                      (16,299,468)    (8,716,920)
   Թѹ                                    (52,000,000)   (81,000,000)
ԹʴطԨҡԨѴԹ                          81,656,538    985,183,190

Թʴ¡ºԹʴ(Ŵŧ)           (420,090,721)   592,789,410
Թʴ¡ºԹʴ鹻                    630,597,122     37,807,712
Թʴ¡ºԹʴ鹻                    210,506,401    630,597,122

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   ԹʴԹҡҤ                          110,506,401     80,597,122
   ԹҡʶҺѹԹ                             100,000,000    550,000,000
                                                 210,506,401    630,597,122
šԹʴ:
ԹʴҧѺ:
   ͡¨                                      26,668,571     34,489,271
   Թ                                    30,801,954     49,309,880

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                                       .. 2539      .. 2538
                                          ҷ            ҷ
ѷкѷ                       73,738,844     42,142,279
ѷ                                 887,163,076    478,832,529
                                       960,901,920    520,974,808
ѡ  ˹ʧ¨٭                     15,516,161      8,394,578
                                       945,385,759    512,580,230
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                                       .. 2539      .. 2538
                                          ҷ            ҷ
ԢԷҾ¹ѡҵѴ˹               111,008,219     96,162,583
մ෻                                          -        332,400
Եѳ¡                            21,022,764      8,571,458
Թ                                  64,199,525     25,661,451
                                       196,230,508    130,727,892
ѡ  ͧԹسҾ       (3,821,505)    (2,821,505)
                                       192,409,003    127,906,387

4       ԹѾع¹
                                       .. 2539    .. 2538
                                             ҷ          ҷ
١˹                                  53,202,701  26,493,530
ҧѺ                               6,959,326   4,877,886
ԹͧͼԵҾ¹¡÷ȹ  19,172,558   5,846,950
Թ١ѡ                          149,886   2,989,802
¨ǧ˹                        26,604,311  14,779,174
ԹѾع¹                          1,178,632   4,219,130
                                       107,267,414  59,206,472

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5       Թŧع㹺ѷ
                                                   Ѵǹ
                                                 ö   .. 2539    .. 2538
                                                         ҷ          ҷ
ѷ  ʵٴ ӡѴ                                 100   39,999,880   20,000,000
ѷ  紴प ӡѴ             (.. 2538 : 80) 100    4,999,940    4,000,000
ѷ    Թ๪ ӡѴ  (.. 2538 : 75) 100    4,999,970      937,488
ѷ  Ŵ ӡѴ                                100   24,999,980            -
ѷ    ê ӡѴ                        80    4,000,000    4,000,000
ѷ Ѥ ӡѴ                                     75   15,000,000   15,000,000
ѷ   ͹෹ ӡѴ                    70   14,000,000   14,000,000
ѷ  ͹  ͹෹ ӡѴ                   70      700,000      700,000
ѷ ͹ 鹷 ӡѴ                      40   50,000,000   50,000,000
Թŧع Ҥҷع                                      158,699,770  108,637,488
Ҥ - ط                                            (8,010,785)  (6,466,859)
                                                          150,688,985  102,170,629
ǹ觼(Ҵع)㹺ѷ ط                           (7,302,350)   2,662,416
Թŧع Ըǹ                                  143,386,635  104,833,045
6       Թŧع㹺ѷ
                                                  Ѵǹ
                                                ö    .. 2539    .. 2538
                                                          ҷ         ҷ
ѷ  ѹ 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ѷ ط                          (2,272,281)    1,436,329
Թŧع Ըǹ                                  92,770,361    13,990,841

7       Թ Ҥػó
                                                 .. 2539    .. 2538
                                          ˵   ҷ          ҷ
ԹѾѷҢͧ
Թ                                               27,630,000     27,630,000
Ҥӹѡҹ                                      58,560,981     52,679,508
ͧ ԴػóüԵ¡÷ȹ         43,805,403     36,089,340
ҹ˹                                           1,317,280      5,897,280
                                                 131,313,664    122,296,128

ԹѾѭҡԹ
ͧػóüԵ¡÷ȹ                 26,585,013     26,585,013
ҹ˹                                          31,653,392     16,488,542
                                                  58,238,405     43,073,555

Թ Ҥػó                             189,552,069    165,369,683
ѡ  Ҥ                                47,574,020     29,948,927
                                                 141,978,049    135,420,756
ԹѴԷԡҤ                      16.2   30,000,000              -
ػóҧСͺ                                  2,170,000              -
Թ Ҥػóط                          174,148,049    135,420,756

ҤҷѺ                              22,022,283     16,379,819

ҤԹѾѭҡԹ
   㹤ҤѺ                       10,401,267      6,610,167
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8       ԹѾ                                 .. 2539      .. 2538
                                        ˵     ҷ             ҷ
ԹѴӫͷԹҤ                      16.1    42,165,888              -
ԹѾ                                          3,620,972      5,571,095
                                                  45,786,860      5,571,095

9       ԹԹԡԹѭ
                                                 .. 2539      .. 2538
                                        ˵     ҷ            ҷ
ԹԡԹѭոҤ                                47,951,598     47,128,529
ԹʶҺѹԹ                                240,000,000     80,000,000
ǹͧԹǷ֧˹˹觻   11      3,500,000      6,254,937
ǹͧ˹ԹѭҡԹ֧˹
   ˹觻                               12     14,465,940     11,770,040
                                                 305,917,538  145,153,506
ԹԹԡԹѭոҤúҧǹ  ѹ 31 ѹҤ .. 2539 ӻСѹԹҡ
Ҥâͧѷӹǹ 83 ҹҷ (.. 2538 : 22 ҹҷ) зѾԹͧúѷ
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                                                  .. 2539     .. 2538
                                                     ҷ           ҷ
ѷкѷ                                 15,894,061     16,572,841
ѷ                                           101,355,276     90,707,056
                                                 117,249,337    107,279,897

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                                                    ҷ            ҷ
ҡҤ                                         47,467,616     52,200,789
ҡʶҺѹԹ                                    12,408,903     13,411,451
                                                  59,876,519     65,612,240
ѡ  ǹ֧˹˹觻                       3,500,000      6,254,937
                                                  56,376,519     59,357,303

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ѷ ա˹Ф׹繧Ǵ͹ҧ .. 2546 ֧ .. 2549 ͡¤Դ
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                                                 .. 2539      .. 2538
                                                    ҷ            ҷ
м١ѹѺêФҢ鹵ӵѭҡԹ     27,239,107     34,896,059
ѡ  ͡͵Ѵ                                  5,719,862      8,023,989
                                                  21,519,245     26,872,070
ѡ  ǹ֧˹˹觻                      14,465,940     11,770,040
                                                   7,053,305     15,102,030
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                                                    ҷ            ҷ
Թҧ                                    34,929,887     11,558,730
Ť                                        46,842,793     12,146,691
¤ҧ                                     28,874,429     28,460,089
˹Թع¹                                     19,505,389      9,091,211
                                                 130,152,498     61,256,721
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                                                    ҷ            ҷ
ɳ                                      24,194,949     12,215,930
ҡâ                                       922,931      7,774,066
                                           18,749,335     16,220,558
鹷عɳ                                        296,121,758    226,356,702
                                            674,680      1,211,520
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                                                    ҷ            ҷ
¹ŧԹعع¹
   ١˹ä                                    (439,927,112)  (281,134,895)
   ١˹ѷкѷ                         (17,615,058)   (34,827,040)
   ١˹                                        (26,709,171)   (26,493,530)
   ١˹úѷ                                         -     47,316,919
   ԹҤ                                    (97,716,109)   (68,210,333)
   ԹѾع¹                               (21,351,771)   (20,051,067)
   ˹ä                                      9,969,440      8,167,065
   ˹Թع¹                                  68,895,777    (36,275,273)
                                                (524,454,004)  (411,508,154)

16      м١ѹ

16.1)   ѷм١ѹǡѺëԹѾ ºѷҷѭš¹
ɳҡѺҤзԹŤ 200 ҹҷ  ѹ 31 ѹҤ .. 2539 ѷ
ɳ繨ӹǹ 70 ҹҷ ١˹äҺѷ蹨ӹǹ 28 ҹ
ҷ ԹѴӫͷԹҤèӹǹ 42 ҹҷ (˵ 8)

16.2)   ѷҷѭҤӹѡҹǫա˹ҡ .. 2540
֧ .. 2569 ºѷͧ¤Էԡ繨ӹǹԹ 104 ҹҷ  ѹ 31
ѹҤ .. 2539 ѷФԷԡ 30 ҹҷ (˵ 7)

17      ͹ѵԧԹ

ԹѺشѹ 31 ѹҤ .. 2539 Ѻ͹ѵԨҡâͧѷѹ 20
Ҿѹ .. 2540






ѷ  Ϳ  ӡѴ (Ҫ)

Թ
31 ѹҤ .. 2539






OPT 1.50           !B!B                                                                d    N  n 