













               ѷ ի ʵ Թ๪ ӡѴ (Ҫ)

                          ԹЧԹ
                        ѹ 31 ѹҤ 2540  2539 































                             §ҹͧͺѭ                              
 
ʹͼ ѷ ի ʵ Թ๪ ӡѴ (Ҫ) 

        ҾǨͺ  ѹ 31 ѹҤ 2540  2539 âҴع 
ʴ¹ŧǹͧ   (Ҵع)ЧԹʴ 
ѺЧǴ͹شѹǡѹͧлբͧѷ  ի  ʵ Թ๪ 
ӡѴ (Ҫ) кѷ   ǨͺԹ੾Тͧ  ѷ  ի  ʵ
Թ๪ ӡѴ (Ҫ) ǡѹ ҵðҹͺѭշѺͧ  
÷ͺ¡úѭԸաõǨͺ蹷Ҩ

        Ҿ Թҧ鹹ʴҹСԹ  ѹ  31 ѹҤ 2540   
2539  šôԹҹ  ¹ŧǹͧСԹʴ ѺЧǴ
͹شѹǡѹͧлբͧѷ ի ʵ Թ๪ ӡѴ (Ҫ) 
ѷ ੾Тͧѷ ի ʵ Թ๪ ӡѴ (Ҫ) ¶١ͧ
  Ӣ鹵ѡúѭշѺͧ  ͻԺѵǡѹ  ¡
¹ŧԸաѺ͡ҫͨҡࡳԹʴ ԸռӹǹǴ繡Ѻ
Ǵ֧˹ԸռӹǹǴ  ˵ػСͺԹ 3 
Ҿ繪ͺ



                                                                           
                                               ( . Ѫ  ոç ) 
                                                   ͺѭѺ͹حҵ 
                                                  ¹Ţ  1378 








20 Ҿѹ 2541
          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                                   
                              ѹ 31  ѹҤ
                                  ԹѾ
                                                                                        ˹ : ҷ                           
                                                                      Թ                  Թ੾Тͧѷ     
                                                                 2540             2539             2540             2539     
ԹѾع¹
   ԹʴԹҡҤ                                         6,224,401        2,282,387          463,308        1,147,948                 
   Թŧع                                                                                                                         
      ԹҡШ (˵ 4)                                 141,409,671      140,375,111      113,121,335      101,310,787                 
      ѡѾ㹤ͧâͧҴ (˵ 2.2  5)              275,000        2,691,500          275,000        2,691,500                 
                                                               
  ١˹ѭҫ                                         1,250,622,102  1,592,402,036  1,107,894,343  1,390,646,745                
      ѡ ˹ʧ¨٭ (˵ 2.3)                      (177,379,629)   (16,141,891)  (156,239,964)   (14,091,612)               
                                                             
      ١˹ѭҫ-ط (˵  6)                     1,073,242,473    1,576,260,145      951,654,379    1,376,555,133                 
                                                             
   ١˹еԹѺä                                       270,844,167    155,644,478    200,277,183     45,781,606                
      ѡ ˹ʧ¨٭ (˵ 2.3)                       (8,240,278)      (711,615)      (402,602)          -                 
                                                              
      ١˹еԹѺä-ط                                 262,603,889      154,932,863      199,874,581       45,781,606                 
   ԹҤ (˵ 2.4  7)                             811,962,350      755,511,194      456,040,145      492,910,780                 
   ѾԹ͡â - ط (˵ 2.5  8)                   171,732,707       10,815,252      148,887,657        1,592,104                 
   ԹѾع¹                                                                                                                       
      ١˹Թͧ                                             31,991,577       14,526,944       30,657,908       13,134,698                 
      ١˹þҡ                                           16,703,450       13,562,595        9,037,098        1,094,248                 
      ի͹                                              10,321,233       19,056,625        9,842,824       19,027,264                 
                                                            28,325,568       32,619,424       12,212,616       13,053,275                 
   ԹѾع¹                                         2,554,792,319    2,722,634,040    1,932,066,851    2,068,299,343                 
ԹŧعԹ                                                                                                                       
   Թŧع㹺ѷкѷǢͧѹ                                                                                                     
      (˵ 2.6  9)                                      20,000,000       20,000,000       20,000,000      281,724,951                 
   ԹѷкѷǢͧѹ (ص 10)              3,592,245            -                -           27,270,723                 
Թ Ҥػó-ط (˵ 2.7  11)                  1,287,248,359    1,392,543,381    1,059,465,847    1,047,930,672                 
ԹѾ                                                                                                                                 
   ҹ-ط (˵ 1.1  2.8)                             15,706,896       19,402,637            -                -                 
   ͵Ѵѭ-ط (˵ 2.9)                            15,326,754       17,668,661       12,674,754       14,206,636                 
                                                            13,163,462        8,830,999        7,981,400        1,017,419                 
ԹѾ                                                   3,909,830,035    4,181,079,718    3,032,188,852    3,440,449,744                 

˵ػСͺԹǹ˹觢ͧԹ
          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                                   
                              ѹ 31  ѹҤ
                            ˹Թǹͧ
                                                                                        ˹ : ҷ                           
                                                                     Թ                   Թ੾Тͧѷ     
                                                                 2540         2539                 2540             2539     
˹Թع¹
   ԹԡԹѭԹҡʶҺѹԹ (˵ 12)         2,038,869,908    1,398,156,274    1,177,969,342    1,081,042,674                 
   ˹ä                                                  85,736,922      103,052,792       38,732,658       66,970,438                 
   Թ¡ä                                              103,815,016      231,292,085       88,219,430      213,470,609                 
   ˹äҺѷ                                                -                -           33,747,411            -                 
   ǹͧ˹ѭҫͷ֧˹˹觻                                                                                          
      (˵ 14)                                              5,169,705            -            5,169,705            -                 
   ǹͧԹǷ֧˹˹觻                                                                                              
      (˵ 15)                                            938,158,741      337,285,865      468,873,240      136,631,666                 
   ˹Թع¹                                                                                                                         
      բ͹                                             46,462,554       76,280,273       36,679,723       59,995,346                 
      ͡¤ҧ                                             72,156,576       18,446,618       80,446,571       12,953,612                 
      ˹                                                  11,442,892       61,236,081        9,881,286       46,328,603                 
                                                            30,806,104       29,928,305       28,082,512       21,834,190                 
          ˹Թع¹                                    3,332,618,418    2,255,678,293    1,967,801,878    1,639,227,138                 
Թҡѷ (˵ 13)                                       -                -          333,613,704       38,008,810                 
˹ѭҫ (˵ 14)                                  7,235,640            -            7,235,640            -                 
Թ (˵ 15)                                    741,359,954      865,899,497      592,929,520      703,722,056                 
ŢҴعѧѺͧѷ                                           -                -          301,982,360            -                 
˹Թ                                                     4,081,214,012    3,121,577,790    3,203,563,102    2,380,958,004                 














˵ػСͺԹǹ˹觢ͧԹ



          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                                   
                              ѹ 31  ѹҤ
                          ˹Թǹͧ ()
                                                                                       ˹ : ҷ                            
                                                                      Թ                   Թ੾Тͧѷ    
                                                                 2540             2539             2540             2539     

ǹͧǹ㹺ѷ                                         (9,727)          10,188            -                -                 
ǹͧ                                                                                                                              
   ع͹                                                                                                                               
      ع¹                                                                                                                          
         ѭ 60,000,000  Ť 10 ҷ                 600,000,000      600,000,000      600,000,000      600,000,000                 
      ع͡¡                                                                                                                
         ѭ 35,000,000  Ť 10 ҷ                 350,000,000      350,000,000      350,000,000      350,000,000                 
   ǹԹŤ                                               355,250,000      355,250,000      355,250,000      355,250,000                 
   (Ҵع)                                                                                                                        
      Ѵ                                                                                                                            
         ͧ (˵ 17)                           20,074,587       20,074,587       20,074,587       20,074,587                 
      ѧѴ                                            (896,698,837)     334,167,153     (896,698,837)     334,167,153                 
         ǹͧ                                      (171,374,250)   1,059,491,740     (171,374,250)   1,059,491,740                 
˹Թǹͧ                                       3,909,830,035    4,181,079,718    3,032,188,852    3,440,449,744                 














˵ػСͺԹǹ˹觢ͧԹ



          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                                âҴع

                                                                                        ˹ : ҷ                           
                                                                      Թ                    Թ੾Тͧѷ   
                                                                Ѻ           Ǵ͹         Ѻ        Ǵ͹  
                                                                    شѹ 31 ѹҤ                شѹ 31 ѹҤ       
                                                                 2540             2539             2540             2539     
                                                                                           
   ҡâ                                           1,404,199,665    1,358,889,441      948,445,697      977,022,791                 
   ͡ҫ (˵ 2.1  3)                              34,630,846        9,241,268       26,547,801        7,682,336                 
   Ѻҧ                                          32,932,234       88,977,530            -                -                 
   ǹ㹡âͧѷ                                         -                -                -           30,636,195                 
                                                                                                                                    
      èҡâ·ѾԹ͡â                                   -           59,291,552            -           62,642,442                 
      èҡâ·ѾԹ                                           -           18,769,557            -           17,272,467                 
                                                            51,610,642       24,429,206       40,860,248       14,172,621                 
                                                    1,523,373,387    1,559,598,554    1,015,853,746    1,109,428,852                 

                                                                                                                                  
   鹷ع                                                  1,223,301,672    1,058,298,892      844,152,861      773,994,781                 
   鹷عѺҧ                                           31,312,505       27,787,952            -                -                 
   㹡âк                                    225,895,683      166,648,715      137,745,655       96,538,283                 
   ˹ʧ¨٭                                                 168,568,307        3,708,865      142,550,955        2,750,535                 
   ͡¨                                                  354,025,820      202,963,210      278,748,852      155,556,785                 
   ǹ㹢Ҵعͧѷ                                        -                -          558,641,364            -                 
   ҵͺ᷹                                                500,000        3,360,000          500,000        3,360,000                 
                                                  2,003,603,987    1,462,767,634    1,962,339,687    1,032,200,384                 












˵ػСͺԹǹ˹觢ͧԹ

          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                             âҴع ()

                                                                                       ˹ : ҷ                            
                                                                    Թ                     Թ੾Тͧѷ    
                                                              Ѻ           Ǵ͹          Ѻ        Ǵ͹
                                                                    شѹ 31 ѹҤ                   شѹ 31 ѹҤ    
                                                                 2540             2539             2540             2539     

(Ҵع)͹Թ                                       (480,230,600)      96,830,920     (946,485,941)      77,228,468                 
Թ                                                        5,942,189       38,162,415            -           18,561,143                 
(Ҵع)ǹͧǹ                              (486,172,789)      58,668,505     (946,485,941)      58,667,325                 
()Ҵعͧǹͧǹ                                    19,869           (1,180)           -                -                 
(Ҵع)͹¡þ                                     (486,152,920)      58,667,325     (946,485,941)      58,667,325                 
¡þ :                                                                                                                             
   Ҵعҡ¹ŧкѵš¹                                                                                                  
   Թҵҧ  (طԨҡԹԵԺؤ                                                                                             
   5,942,189 ҷ)  (˵ 18)                              (726,839,711)           -         (266,506,690)           -                 
(Ҵع)ط                                             (1,212,992,631)      58,667,325   (1,212,992,631)      58,667,325                 
(Ҵع) (˵ 2.10)                                                                                                           
   (Ҵع)͹¡þ                                        (13.89)            1.68           (27.04)            1.68                 
   ¡þ                                                      (20.77)             -              (7.62)             -                 
   (Ҵع)ط                                                  (34.66)            1.68           (34.66)            1.68                 
      (Ť鹷 10 ҷ)          
















˵ػСͺԹǹ˹觢ͧԹ

          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                      ʴ¹ŧǹͧ

                                                                                         ˹ : ҷ                          
                                                                                           ѭ                            
                                                                     Թ                      Թ੾Тͧѷ  
                                                                Ѻ         Ǵ͹            Ѻ       Ǵ͹
                                                                  شѹ 31 ѹҤ                   شѹ 31 ѹҤ      
                                                                 2540             2539              2540             2539    
ع͹
   ѭ                                                     350,000,000      350,000,000      350,000,000      350,000,000                 
ǹԹع                                                                                                                                 
   ǹԹŤ                                               355,250,000      355,250,000      355,250,000      355,250,000                 
(Ҵع)                                                                                                                          
   Ѵ                                                                                                                              
      ͧ                                                                                                                        
         ʹ鹧Ǵ                                              20,074,587       17,141,221       20,074,587       17,141,221                 
         ҧǴ                                               -            2,933,366            -            2,933,366                 
         ʹ§Ǵ                                            20,074,587       20,074,587       20,074,587       20,074,587                 
   ѧѴ                                                                                                                           
      ʹ鹧Ǵ                                                334,167,153      325,683,194      334,167,153      325,683,194                 
      ҧǴ                                                  -           58,667,325            -           58,667,325                 
      ŴҧǴ                                          (1,230,865,990)     (50,183,366)  (1,230,865,990)     (50,183,366)                
      ʹ§Ǵ                                             (896,698,837)     334,167,153     (896,698,837)     334,167,153                 
                                                                                                                                         
ǹͧ                                               (171,374,250)   1,059,491,740     (171,374,250)    1,059,491,740                 













˵ػСͺԹǹ˹觢ͧԹ


          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                             (Ҵع)

                                                                                        ˹ : ҷ                          
                                                                     Թ                      Թ੾Тͧѷ  
                                                               Ѻ          Ǵ͹          Ѻ        Ǵ͹
                                                                  شѹ 31 ѹҤ                  شѹ 31 ѹҤ           
                                                                 2540             2539             2540             2539        
(Ҵع)ǹѧѴ :                                                                                               
   ʹ¡ҨҡǴ͹                                           334,167,153      325,683,194      334,167,153      325,683,194                 
   ѡ ¡ûѺاա͹ (˵ 20)                            (6,673,359)           -           (6,673,359)           -                 
   ¡ѧ¡ûѺا                                327,493,794      325,683,194      327,493,794      325,683,194                 
   ѡ ѴáطԧǴ͹ :                                                                                                                
      Թѹ (˵ 16)                                    (11,200,000)     (47,250,000)     (11,200,000)     (47,250,000                 
                                                              316,293,794      278,433,194      316,293,794      278,433,194                 
   (Ҵع)طѺǴ                                  (1,212,992,631)      58,667,325   (1,212,992,631)      58,667,325                 
   ѡ ͧ (˵ 17)                                   -           (2,933,366)           -           (2,933,366)                
   (Ҵع)ǹѧѴ                         (896,698,837)     334,167,153     (896,698,837)     334,167,153                 
                                                                                                                                         
ǹѴ :                                                                                                                 
   ͧ (˵ 17)                                 20,074,587       20,074,587       20,074,587       20,074,587                 
   ǹѴ                                   20,074,587       20,074,587       20,074,587       20,074,587                 
                                                                                                                                         
(Ҵع)                                           (876,624,250)     354,241,740     (876,624,250)     354,241,740                  















˵ػСͺԹǹ˹觢ͧԹ


          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                               Թʴ

                                                                                       ˹ : ҷ                            
                                                                      Թ                    Թ੾Тͧѷ   
                                                                Ѻ         Ǵ͹          Ѻ         Ǵ͹   
                                                                    شѹ 31 ѹҤ                 شѹ 31 ѹҤ      
                                                                 2540             2539             2540             2539     
ԹʴҡԨԹҹ
   (Ҵع)ط                                          (1,212,992,631)      58,667,325   (1,212,992,631)      58,667,325                  
   Ѻз(Ҵع)طԹʴѺ()ҡôԹҹ :                                                                                     
      ҴعطԷѧԴҡѡѾ㹤                                                                                                       
         ͧâͧҴ                                          1,049,700        1,032,288        1,049,700        1,032,288                  
      ҴعҡâѡѾ                                       341,481            -              341,481            -                  
      ˹ʧ¨٭                                              168,766,401        3,708,865      142,550,954        2,750,535                  
      ͡ҫ͵Ѵѭ                                         (15,993,413)           -          (14,521,008)           -                  
      ͡ŴҤҢͧѾԹ͡â                          22,774,164            -           22,774,164            -                  
      ǹ()Ҵعͧѷ                               -                -          558,641,364      (30,636,195)                 
      Ҥ¨µѴѭ                                 52,519,818       64,001,627       22,054,316       16,524,312                  
      ()Ҵعҡè˹ԹѾ                         3,472,395       (3,510,858)           -           (1,231,140)                 
      ҹѴѭ                                                3,695,741        2,771,805            -                -                  
      (Ҵع)طǹͧǹ                             (19,869)           1,180            -                -                  
      ()Ҵعҡѵš¹                              700,183,451        3,380,810      261,963,029         (858,359)                 
   ¹ŧǹСͺͧԹѾԹҹ()Ŵŧ                                                                                       
      ١˹ѭҫ                                        357,773,347     (344,664,493)     297,273,410     (278,119,498)                 
      ١˹еԹѺä                                    (115,199,689)     (53,591,586)    (154,495,577)     (22,869,973)                 
      ԹҤ                                              (56,451,156)    (170,783,817)      36,870,635     (107,698,069)                 
      ѾԹ͡â                                         (183,691,619)       7,905,905     (170,069,717)      11,124,584                  
      ԹѾع¹                                          (7,576,240)     (22,544,575)     (15,440,961)     (12,119,411)                 
      ԹѾ                                                 (8,560,486)       1,842,561       (6,963,981)       1,744,560                  
   ¹ŧǹСͺͧ˹ԹԹҹ(Ŵŧ)                                                                                         
      ˹ä                                              (37,241,647)     (74,369,836)     (34,463,384)    (137,795,339)                 
      Թ¡ä                                          (127,477,069)     231,292,085     (125,251,179)     213,470,609                  
      ˹äҺѷ                                             -                -           33,747,411            -                  
      ˹Թع¹                                           (26,630,563)      23,242,502       12,370,929       32,726,885                  
      Ѻا  - ¡þҡ                            (837,970)           -                -                -                  
   Թʴط㹡ԨԹҹ                              (482,095,854)    (271,618,212)    (344,561,045)    (253,286,886)                 



˵ػСͺԹǹ˹觢ͧԹ

          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                             Թʴ ()

                                                                                        ˹ : ҷ                             
                                                                      Թ                    Թ੾Тͧѷ   
                                                                 Ѻ         Ǵ͹         Ѻ        Ǵ͹
                                                                   شѹ 31 ѹҤ                  شѹ 31 ѹҤ        
                                                                 2540             2539             2540             2539     
ԹʴҡԨŧع
   ԹҡШ()Ŵŧ                                      (1,034,560)     (32,938,554)     (11,810,548)     (10,394,083)                 
   ѡѾ㹤ͧâͧҴ                                     -           (3,273,788)           -           (3,273,788)                 
   ԹʴѺҡâѡѾ                                      1,025,319            -            1,025,319            -                  
   ԹѷкѷǢͧѹ()Ŵŧ               (3,592,245)           -           27,270,723       55,609,661                  
   Թ Ҥػó                                     (28,758,459)     (52,888,637)     (15,632,328)     (42,521,068)                 
   ԹʴѺҡè˹ԹѾ                               96,828,456        7,412,246            -            1,231,141                  
        Թʴط () 㹡Ԩŧع                       68,060,756      (81,688,733)         853,166          651,863                  
                                                                                                                                          
ԹʴҡԨѴԹ                                                                                                                
   ԹԡԹѭԹҡʶҺѹԹ(Ŵŧ)             221,031,474     (155,449,106)     (33,225,827)    (217,429,797)                 
   ª˹ѭҫ                                    (4,019,936)           -           (4,019,936)           -                  
   Թ                                         215,757,819      534,923,412       95,864,108      477,823,575                  
   Թҡѷ(Ŵŧ)                                      -                -          295,604,894       38,008,810                  
   ԹѹŨ                                                 (11,200,000)     (47,250,000)     (11,200,000)     (47,250,000)                 
      ԹʴطҨҡԨѴԹ                            417,977,112      332,224,306      343,023,239      251,152,588                  
                                                                                                                                          
ԹʴԹҡҤط (Ŵŧ)                             3,942,014      (21,082,693)        (684,640)      (1,482,435)                 
ԹʴԹҡҤ  ¡                                      2,282,387       23,365,026        1,147,948        2,630,383                  
ԹʴԹҡҤ  ¡                                      6,224,401        2,282,387          463,308        1,147,948                  
                                                                                                                                          
ԴСͺԹʴ                                                                                                    
   ԹʴҧǴѺ                                                                                                               
      ͡¨                                               300,315,861      180,931,290      211,255,893      147,090,792                  
      Թ                                                 14,930,800       64,185,679        6,873,154       31,498,390                  
                                                                                                                                          
   ¡÷Թʴ  Сͺ                                                                                                               
      ͧӹѡҹѭҫ                             16,425,281            -           16,425,281            -                  
      ն١ѡ  ¢ͧ 2537 ͤ׹                           2,226,294            -                -                -                  
      ն١ѡ  ·ôԵբͧ 2538                      2,001,729            -                -                -                  
      ԹԵԺؤŻ 2539  ١Թ                        1,607,412            -            1,607,412            -                  

˵ػСͺԹǹ˹觢ͧԹ

          ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ                                   
                           ˵ػСͺԹ
                        ѹ 31 ѹҤ 2540  2539                        


1.  ѡࡳ㹡èѴӧԹ

    1.1  ԹѴӢԹͧ ѷ ի ʵ Թ๪  
         ӡѴ (Ҫ) кѷ    ѷ ի ʵ ê  ӡѴ  
         ѷ ի ù ê ӡѴ  觺ѷ ի ʵ  Թ๪          
         ӡѴ (Ҫ)Ҷ鹺ѷ·ͧѷ͹ չҤ 2535  99.99   
         ҤŤ鹷    ǹᵡҧҧҤҵѭҤŤ鹷        
         ʴ㹺ѭդҹ

    1.2  ʹҧ¡ҧѹͧѷкѷ Ѵ͡ҡԹ

2.  º¡úѭշӤѭ 
           
    2.1  ѺФ       
         2.1.1    2540  ѷѹ֡Фµࡳ֧Ѻ֧  ͡
                ҫͺѹ֡Ǵ֧˹ԸռӹǹǴ 觺ѷѹ֡
                ͡ҫ㹡óշ١˹ҧФҧǴԹ   6  ͹    
                ҸҧԹԴͧҡüԴѴ˹ ѹ֡ࡳ 
                Թʴ
         2.1.2    2539  ѷѹ֡Фµࡳ֧Ѻ֧  ͡
                ҫ ѹ֡ࡳԹʴԸռӹǹǴ    ФҸҧ
                ԹԴͧҡüԴѴ˹ѹ֡ࡳԹʴ 

    2.2  ѡѾ㹤ͧâͧҴ
              ѡѾ㹤ͧâͧҴ ʴҤҷعҤҵҴ  
         Ҥ㴨еӡ ҤҷعӹǳԸն͹ 











                                    -2-



    2.3  ˹ʧ¨٭
                2540  ѷԨóҵ駤˹ʧ¨٭  ¾ԨóҨҡʶҹТͧ١˹  
         ·ҴҨѺ лҳѵԺͧ١˹ҧ
         Թ  90 ѹ 
                2539  ѷ駤˹ʧ¨٭ ҳ˹觢ͧʹ١˹ѭ
         ҫ١˹кԡä  ѹ鹻

    2.4  ԹҤ   
              ԹҤʴҤҷعŤطԷѺ     Ҥ㴨еӡ 
         ҤҷعͧԹҤͻͧѡõҤҵԸյ鹷ع੾˹  ǹҤҷع 
         ͧԹҤͻҤҵԸյ鹷ع 

    2.5  ѾԹ͡â
              ѾԹ͡â ʴҤҵѭҤҵҴҤ㴨еӡ 
 
    2.6  Թŧع㹺ѷкѷǢͧѹ
              Թŧع㹺ѷºѹ֡ѭԸǹ  Թŧع㹺ѷǢͧ
         ѹ ѹ֡ѭҤҷع  

    2.7  Թ Ҥ ػó
              Թ Ҥ ػóʴҤҷع   ҤҤӹǳԸ鹵ç 
         ءҹ»ҳͧԹѾѧ                  

                  Ҥ                                    30          
                  ǹѺاҤ觻١ҧ               20       
                  ͧѡػó                          5         
                  ͧͧӹѡҹ            5-10     Ս
                  ҹ˹                                  5      
                  кҸóٻ                         5-20      









                                    -3- 



    2.8  ҹ͵Ѵѭ
              ҹ͵Ѵѭ Ѵ繤 10 

    2.9  ͵Ѵѭ
              㹡èѴ˹͵Ѵѭ Ѵ繤 10  

   2.10  (Ҵع)

              Ҵع  Ѻشѹ 31 ѹҤ 2540 ӹǳ¡âҴعط 
         Шӻ ¨ӹǹ鹷͡˹¡  ѹ鹻

              õ ѺǴ͹شѹ 31 ѹҤ 2539  ӹǳ¡
         طԻШӧǴ͹¨ӹǹ鹷͡˹¡   ѹ鹧Ǵ
         ѭ   
 
   2.11  ¡úѭշԹҵҧ

              ¡úѭշԹҵҧѹ֡Թҷ     ѵš
         ¹  ѹԴ¡ ԹѾ ˹ԹԹҵҧ  ʹ  
          ѹ㹧ѹ֡Թҷ ѵš¹  ѹ㹧   š
         ͢Ҵعҡѵš¹ѹ֡ͤЧǴ

              ¡úѭշԹҵҧ   Ѻšзҡ¹ŧк
         ѵ š¹ԹẺµѹ 2 áҤ 2540  ѷѹ֡š
         ͢Ҵعҡѵš¹ѧͤ·駨ӹǹ ʴ 
         ¡þ㹧âҴع  












                                    -4-



3.  ¹ŧԸѺ͡ҫ

         㹻 2540 ѷкѷ¹Ըաúѭպѹ֡Ѻ͡ҫͨҡࡳ
    ԹʴԸռӹǹǴ    繡ѺǴ֧˹ԸռӹǹǴ  
    仵ҵðҹúѭշѺͧ 觼Ţͧ¹ŧ ͡ҫ
    㹧âҴعѺشѹ 31 ѹҤ 2540  㹧ԹЧԹ੾
    ͧѷ  繨ӹǹԹҳ 15.99 ҹҷ  14.52 ҹҷ ӴѺ

4.  ԹҡШ

         ԹҡШ  ѹ 31 ѹҤ  2540    2539 ѷѡСѹǧԹ
    ˹ѧͤӻСѹԴŵͿôԵԹҡҤ

5.  ѡѾ㹤ͧâͧҴ

          ѹ 31 ѹҤ 2540  2539 ѡѾ㹤ͧâͧҴ   ʴŤ
    ѧ

                                                                                   (˹ : ҷ)
                                                      Թ         Թ੾Тͧѷ
                                                   2540         2539         2540        2539
         ѡѾ㹤ͧâͧҴ-Ҥҷع2,356,987 3,723,788    2,356,987   3,723,788
         ѡ  ͡ŴҤѡѾ㹤ͧ  
                ͧҴ                       (2,081,987) (1,032,288)  (2,081,987) (1,032,288)
         ѡѾ㹤ͧâͧҴ-ҤҵҴ    275,000    2,691,500      275,000   2,691,500 

         ѡѾ㹤ͧâͧҴʴ㹧  ѹ 31 ѹҤ 2540  2539 
    ռŢҴعѧԴ鹨ҡŵҧͧҤҵҴӡҤҷعӹǹ   1,049,700 
     1,032,288 ҷ ӴѺ ŢҴعѧԴ鹴ѧʴ㹧âҴع
    








                                    -5-



6.  ١˹ѭҫ  Сͺ

                                                                                         (˹ : ҷ)                                         
                                                 Թ                Թ੾Тͧѷ
                                             2540            2539            2540           2539
         ١˹ѭҫ͠        1,268,384,2461,614,189,111   1,123,383,948   1,409,161,149
         ѡ  ͡ҫ͡õѴѭ-ط     (17,762,144)    (21,787,075)    (15,489,605)    (18,514,404)
         ١˹ѭҫ               1,250,622,102   1,592,402,036   1,107,894,343   1,390,646,745
         ѡ  ˹ʧ¨٭             (177,379,629)    (16,141,891)   (156,239,964)    (14,091,612)
         ١˹ѭҫ - ط         1,073,242,473   1,576,260,145     951,654,379   1,376,555,133 

7.  ԹҤ  Сͺ

                                                                                       (˹ : ҷ)
                                                  Թ               Թ੾Тͧѷ
                                             2540            2539            2540           2539
         ͧѡ                         709,668,341     633,867,707     439,319,360    460,401,620
         ʴ                      102,294,009     102,844,914      16,720,785     13,710,587
         Թҧҧ                          -          15,753,430           -         15,753,430
         ҹҧ                            -           3,045,143           -          3,045,143
                                       811,962,350     755,511,194     456,040,145    492,910,780

8.  ѾԹ͡â  Сͺ             
                         
                                                                                        (˹ : ҷ)                                         
                                                    Թ              Թ੾Тͧѷ
                                               2540            2539            2540          2539
         ѾԹ͡â                    194,506,871      10,815,252     171,661,821     1,592,104
         ѡ  ӹǹѹ͡ŴҢͧ
                ѾԹ͡â             (22,774,164)          -         (22,774,164)        -     
         ѾԹ͡â - ط              171,732,707      10,815,252     148,887,657     1,592,104 







                                    -6-



9.  Թŧع㹺ѷкѷǢͧѹ  Сͺ                           
           

                                                                                             (˹ : ҷ) 
                                         Ѵǹö%        ԸҤҷع             Ըǹ      
                                         2540    2539      2540         2539        2540         2539
            ѷ
    ѷ ի ʵ ê ӡѴ   99.99   99.99   99,994,550   99,994,550       -       195,706,500
    ѷ ի ù ê ӡѴ     99.99   99.99   12,499,887   12,499,887       -        66,018,451
       Թŧع㹺ѷ                             112,494,437  112,494,437       -       261,724,951 
        ѷǢͧѹ
    ѷ  ʫ ӡѴ               10.00   10.00   20,000,000   20,000,000   20,000,000   20,000,000
                                                    132,494,437  132,494,437   20,000,000  281,724,951       




                                                   ѡɳФ              ع               Թѹ
                                          Ԩ            ѹ            2540          2539        2540    2539
            ѷ 
    ѷ ի ʵ ê ӡѴ  ͧѡ      /    100,000,000   100,000,000      -       -
                                                            ѹ
    ѷ ի ù ê ӡѴ    ͧѡ    /     12,500,000    12,500,000      -       -
                                                            ѹ
         ѷǢͧѹ                                   
    ѷ  ʫ ӡѴ               Ԩʫ       /    200,000,000   200,000,000      -       -
                                                            ѹ











                                    -7-




10. ԹѷкѷǢͧѹ
                                      
                                                                               (˹ : ҷ) 
                                        Թ   Թ੾Тͧѷ    ѵҴ͡                     
                                      2540       2539   2540        2539      2540     2539
    ѷ˭
       - ѷ
            ѷ ի ù                                                            Դ 
               ê ӡѴ          -          -      -      27,270,723     -     ͡     
    ѷ        
       - ѷǢͧѹ
            ѷ ի 
               ê  ӡѴ     3,592,245      -      -           -        13 %      -  
                                 3,592,245      -      -      27,270,723      -       -  























                                    -8-




11. Թ Ҥ ػó  Сͺ                                          
   

                                                                                (˹ : ҷ)
                                           Թ               Թ੾Тͧѷ
                                      2540         2539         2540            2539
    ԹǹѺاԹ            672,747,959     666,173,919     664,678,119     662,426,919
    Ҥ                         118,410,854     118,410,854     118,410,854     118,410,854
    ǹѺاҤ觻١ҧ    103,706,633      98,089,353      88,466,174      83,276,897
    ͧѡػó              260,112,104     390,231,197       5,405,529       4,881,229
    ͧͧ                  3,848,375       3,522,644       1,962,680       1,706,230
    ͧӹѡҹ                 19,517,446      18,900,400      17,043,715      16,609,587
    ͧеԴ             120,122,445     119,263,000     118,317,232     117,469,008
    ҹ˹Р                    102,272,039     97,725,788     21,571,661      20,668,857   
    кҸҳٻ                  74,824,133      71,139,054      74,260,721      70,575,642
    к                  20,719,267       2,753,120      20,719,267       2,753,120
    Ҥҧҧ                386,916      3,649,756          -               -    
                             1,496,668,171   1,589,859,085   1,130,835,952   1,098,778,343
    ѡ  Ҥ         (  209,419,812) (  197,315,704) (   71,370,105) (   50,847,671)
    Թ Ҥ ػó - ط    1,287,248,359   1,392,543,381   1,059,465,847   1,047,930,672

    ҤһШӧǴ             50,177,911      40,541,879      20,522,434      14,345,404


         Թҧǹ  ѷӹͧѡСѹԹҡҤ  ʶҺѹԹ 
    ͧѷкѷ











                                    -9-




12. ԹԡԹѭԹҡʶҺѹԹ  Сͺ                         
                     

                                                                                  (˹ : ҷ)
                                            Թ               Թ੾Тͧѷ
                                       2540            2539            2540            2539
         ԹԡԹѭոҤ        396,872,064     205,613,683     201,266,365      94,933,664
         Թ鹨ҡҤ       267,890,550     160,291,065     156,499,485     109,458,000
         ˹Թѭҷʵիշ       897,295,419     361,059,170     343,391,616     205,458,654
         ԹҡʶҺѹԹ      476,811,875     671,192,356     476,811,876     671,192,356
                       2,038,869,9081,398,156,274   1,177,969,342   1,081,042,674

         ԹԡԹѭԹҡҤ  շԹ  ԹҡҤâͧѷѡ
    СѹСúѷӻСѹ繡ǹ             

         ԹҡʶҺѹԹ  ԹʡԹҷѵҴ͡  13 - 21 ͻ
    ʡԹҧ繨ӹǹԹ  1  ҹѰԡ   ѵҴ͡ 
    8.31-11.56 ͻ  ա÷ӵѭԹ㹡á  ѷӹͧԹҧǹͧѷ
    зԹͧúѷѡСѹ 駺ѷСúѷӻСѹ
    ǹ

















                                   -10-




13. Թҡѷ

                                                                                (˹ : ҷ) 
                                   Թ        Թ੾Тͧѷ     ѵҴ͡               
                                  2540     2539         2540         2539       2540   2539
    - ѷ
         ѷ ի ʵ                                                              Դ
            ê ӡѴ         -        -      310,096,158   38,008,810     13%   ͡
         ѷ ի ù
            ê  ӡѴ        -        -       23,517,546       -          13%      -
                                 -        -      333,613,704   38,008,810  




14. ˹ѭҫ  Сͺ                
   
                                                                       (˹ : ҷ)
                                          Թ         Թ੾Тͧѷ
                                       2540         2539        2540         2539
    ˹ѭҫ               12,405,345        -      12,405,345        -
    ѡ ǹͧ˹ѭҫ
       ֧˹˹觻       ( 5,169,705)       -     ( 5,169,705)       - 
    ˹ѭҫ͠-طԠ     7,235,640   -       7,235,640        -   


         ǹͧ˹ѭҫͷ֧˹˹觻      ʴ˹Թ 
    ع¹









                                   -11-




15. Թ  Сͺ

                                                                                (˹ : ҷ)
                                        Թ                Թ੾Тͧѷ
                                    2540            2539            2540            2539
    ԹҡʶҺѹԹ         801,603,327     801,989,129     770,586,740     750,000,000
    ˹Թѭҷʵիշ젠  900,427,351425,125,774     291,475,372      91,324,169
                            1,702,030,678   1,227,114,903   1,062,062,112     841,324,169
    ѡ  ͡¨͵Ѵѭ         (22,511,983)    (23,929,541)       (259,352)       (970,447)
    ǹͧԹǷ֧
       ˹˹觻       (938,158,741)   (337,285,865)   (468,873,240)   (136,631,666)
    Թ - ط            741,359,954     865,899,497     592,929,520     703,722,056

         ԹҡʶҺѹԹ   ѷ˭ҡѷԹع㹻˹   ѵ
    ͡   11.00 - 11.50  ͻ  Ф׹Թ鹷ء 6 ͹ ˹Ф׹㹻 
    2539 - 2544 ѷ¡ҡҤþҳԪ ѵҴ͡ 14.75 ͻ  ú˹
    㹻  2542  ѷӻСѹ⩹Թ觻١ҧͧѷТͧ
    ѷ駡 ѷӻСѹ繡ǹ

         ˹Թѭҷʵիշ  Թѭҷʵիշ  觺ѷкѷ·ӡѺ
    ҤþҳԪ  ͹ͧѡèҡҧ ºѷ¨ӹͧԹͧѷ  
    ǢͧѹѡСѹСúѷӻСѹ繡ǹ

         ͡¨͵Ѵѭ  繴͡·Դҡùͧѡèҡҧ  
    ӹǳ֧ѹú˹    ѷչº㹡õѴ´͡¨͵Ѵѭ繤µ
    ͹䢢ͧѭ
    
         ǹͧԹǷ֧˹˹觻 ʴ˹Թع¹
   








                                   -12-




16. ԹѹŨ                                           
 
         ѹ 25 չҤ  2540 ЪСâͧѷ 駷 1/2540 ͹ѵ
    èԹѹ鹨ӹǹ 35,000,000  ѵ 0.32 ҷ  繨ӹǹԹ  
    11.20 ҹҷ  ѷ˹èԹѹѹ 30 Ҥ 2540  觷Ъ
    ˭ѭ鹻Шӻ 2540   ѹ  30  ¹ 2540 ͹ѵԡèԹѹ
    ѧǢҧ  
         ѹ 20 Զع¹ 2539 ЪСâͧѷ 駷 4/2539 ͹ѵ
    èԹѹ鹨ӹǹ 35,000,000  ѵ 1.35 ҷ  繨ӹǹԹ  
    47.25  ҹҷ ѷ˹èԹѹѹ 26 ԧҤ 2539   觷Ъ
    ˭ѭ Шӻ 2539  ѹ 26 áҤ 2539  ͹ѵԡèԹѹ
    ѧǢҧ

17. ͧ                                           

         ѺǴ͹شѹ 31 ѹҤ 2539  ѷͧ  5
    ͧطԻШӻյҪѭѵԺѷҪӡѴ .. 2535

18. ¡þ  Ҵعҡ¹ŧкѵš¹Թҵҧ

         Сȡзǧäѧ  ͧûѺاкѵš¹Թŧѹ  2
    áҤ   2540   С¹ŧкѵš¹Թҵҧк
    ѵš¹ẺµèѴ     Ţͧ¹ŧѧǷѷռ
    ҴعطԨҡѵš¹  ͧҡèª˹ԹԹҵҧȷ͹
    ѧѹ  2  áҤ  2540   ͧҡŧ˹ԹԹҵҧȍ
    ѧ   ѧҡʹ     ѹ㹧ѵš¹¢ͧ
    ҤþҳԪС¸Ҥ觻  ѹ 31 ѹҤ 2540 繨ӹǹԹ
    ͹ѡԹ㹧ԹЧԹ੾Тͧѷ ҳ 732.78  ҹҷ   
     266.51 ҹҷ ӴѺ  ѷѹ֡ѺŢҴع¡þɵСŧѹ  
    19 ѹ¹ 2540 ͡ҤѡѭмͺѭѺ͹حҵ觻







                                   -13-



                                                              (˹ : ҷ)
    Ҵعҡѵš¹              Թ    Թ੾Тͧѷ
    Դ鹨ԧ                          20,369,213           5,798,725
    ѧԴ鹨ԧ                     712,412,687         260,707,965
                                   732,781,900         266,506,690

19. ¡÷Թҵҧ

          ѹ 31 ѹҤ 2540 ѷкѷ˹ԹԹҵҧ  
    Ѻûͧѹ§ҹѵš¹ѧ仹

                                                                  (˹ : ҹ)
                                       Թ       Թ੾Тͧѷ
                                   ʡԹ     ŧ    ʡԹ     ŧ
                                 ҧ     Թҷ    ҧ     Թҷ
    - ǹ֧˹˹觻   
          Ѱԡ          23.95     1,099.96       7.93       377.07
          ¹                   528.54       193.76     198.12        72.63
          ͹ԧҪҳҨѡ    0.58        45.91       0.58        45.91
          ѹ                4.39       116.71       0.50        13.29
          ùഹ                 1.18         7.17        -            -
    - ǹ֧˹Թ˹觻   
          Ѱԡ           3.43       156.95       0.86        41.07
          ѹ                1.18        31.26       0.48        12.69
                                           1,651.72                  562.66 













                                   -14-




20. ¡ûѺاա͹
  
         ¡ûѺاա͹ 繤·ѷ١þҡûԹԹԵԺؤ
    ͧ 2539 ӹǹԹҳ 1.61 ҹҷ   繤·ѷ¶١
    þҡûԹԹԵԺؤŢͧ 2538 ӹǹԹҳ 2.84 ҹҷ 
    Թ١ѡ  ¢ͧ 2537 ͤ׹ӹǹԹҳ 2.23 ҹҷ  ѷ
    кѷѴ繤»ѺاѺѭա ͧҡ繤¢ͧ
     2540

21. ¡úѭաѺѷǢͧѹ 

         ѷкѷ¡øáԨӤѭѺѷǢͧѹ  Ǣͧѹ¡
    ͡úҧǹѹ  ¡øáԨѧǻСͺ¡ëͧ͢ѡá
    ˹ѡѺҹҧ¡äҵ Ҥҫ͢仵ҤҵҴǡѺ
    ¡÷Դ鹡Ѻؤ¹͡仵͹䢷кѭҷѹ    

         ¡äҷǢͧѹӤѭմѧ

                                                           (˹ : ҷ)
                                                      ӹǹԹ
                                                2540            2539      
         ١˹ҫ                           10,706,000       9,475,000
         ١˹ä                            1,644,565           -
         ҤҧѺ                             240,000           -
         Թ                             3,592,245           -
         Թ                              2,397,197           -
         Ѻ                              1,780,870           -










                                   -15-




22. ʹ͢ŷҧԹṡǹҹ  

         ѷкѷ´ԹԨǹҹҧáԨСͺ  áԨ-͡ 
     ˹ͧѡá˹ѡ駡 ѺҧѺҹҧдԹáԨ
    ǹҹҧʵ   㹻  ѧ   ԹѾ
    ʴ㹧Թ֧ǢͧѺǹҹҧáԨǹҹҧʵ    

23. м١ѹ˹ԹҨԴ˹ 

          ѹ 31 ѹҤ 2540  2539 ѷкѷм١ѹ˹ԹҨ
    Դ˹  ѧ 

                                                            (˹ : ҹҷ)
                                        Թ   Թ੾Тͧѷ
                                       2540     2539       2540     2539
         ŵͿôԵ                -      379.67       -      113.24
         ˹ѧͤӻСѹҡҤþҳԪ   14.94    228.92      6.79    205.87 

24. ¹ͺҺѭ 
    
         ѷ¹ͺҺѭըҡشѹ 31 չҤ  ѹ 31 ѹҤ
     2539  ѧ鹧Թ  2539  ֧ѴӢѺͺ͹ҹ 
    ѷѺ͹ѵԨҡþҡС¹ä   Ѻ¹ͺҺѭ
    ѹ 20 ѹҤ 2539  22 Ҥ 2540 ӴѺ 

25. èѴѭ

         ѭպҧǴ㹻 2539 աèѴѭʹͧѺʴ¡
    Թ㹻  2540   ͧҡաèѴѭ仵зǧѺ  7 
    (.. 2539) ͡㹾ҪѭѵԺѷҪӡѴ .. 2535







                                   -16- 




26. çͧѷ

         ͧҡѹ 2 áҤ 2540 ѰС¹ŧкѵš¹
    Թҵҧкѵš¹ẺµèѴ   šû¹ŧ
    ѧ  駺ԹͧѷѺǴѭشѹ  31  ѹҤ 2540 ռŢҴع
    ط㹧ԹЧԹ੾Тͧѷ 繨ӹǹ٧ҡҳ  1,212.99
    ҹҷ  ռŢҴعԹع˹Թ٧ԹѾ繨ӹǹ ҳ 171.37 
    ҹҷ   ˹Թ繨ӹǹҡ˹Թع¹٧ԹѾع¹ҳ
    777.83 ҹҷ  35.74 ҹҷ ӴѺ  СͺѺѹǹͧԹҷҡ
    ¹ ŧкѵš¹Ẻµ ҡҹҺѷҨѺ
    šзͤç 觨ռŵ͡èѴӧԹ仵ѡúѭշѺͧ
         ׹ѹТѴʧ㹤öͧѷдԹ͹Ҥ
    ѷ èѴἹúҧҧ͹Ҥ  ѧ仹

         1.  úԡͧѡ 觢йѺõͺʹͧҧ
         2.  Թ͡Թ仵ҧ¡âԹʴ աͧ͡ѡ
             Թ 1  ͢¡չҤ׹ 繡ҧҹ㹡
             ͡͹Ҥ
         3.  ѴԹջԷҾǴ㹡ִͧѡáѺ׹ѷϨҡ١
             ջѭФҴҨջѭҡêФԹ͹Ҥ ԸաôѧǨз 
             ѷͧѡ㹤ѧҡ    ͷӡâ͡ѧҧ 
             ԹʴѡҾͧ
         4.  Դ͡ѺʶҺѹԹ 繼ԹѺͧѡû ºѷ
             繼Ѵ˹ͧѡ÷ʶҺѹԹҹִ١㹻еҧ
             ᷹ºѷͧŧع
         5.  ǴäǺкԹҡ  ¨١ ѧ˹
             ҧСѺѷ 










                                   -17-




         6.  èҢŧ˹ 觤ҴҨѺ͹ѵͧҡѷդ
             ö㹡èªд͡µʹ
         7.  ˹ԹѾԴŴ˹Թͧѷ
         8.  ŴҴͧͧиáԨҧŧ áԨѡѷ ѡҾ
             㹡繼ռš͹Ҥ

27.  

           ѹ  31  ѹҤ  2540  ѷкѷդտͧͧ١˹ӹǹԹҳ
    18.86 ҹҷ  21.14 ҹҷ ӴѺ 觢йѧҺŢͧ
















               ѷ ի ʵ Թ๪ ӡѴ (Ҫ)

                                 Թ
                 ѹ 31 ѹҤ 2539  ѹ 31 չҤ 2539











                             §ҹͧͺѭ



ʹ 鹺ѷ ի ʵ Թ๪ ӡѴ (Ҫ)

         ҾǨͺ  ѹ 31 ѹҤ 2539  ѹ 31 չҤ 2539  
âҴعСЧԹʴѺǴ͹شѹ  31  ѹҤ  2539  
Ѻشѹ  31  չҤ  2539  ͧѷ  ի ʵ Թ๪ ӡѴ  
(Ҫ) ҵðҹͺѭշѺͧ  駡÷ͺ¡úѭԸաõǨ
ͺ蹷Ҩ
         
         Ҿ  Թҧ鹹ʴҹСԹ    ѹ  31  ѹҤ 2539  
ѹ   31  չҤ  2539  šôԹҹСԹʴѺǴ͹شѹ 
31  ѹҤ  2539  Ѻشѹ  31  չҤ  2539  ͧѷ  ի  ʵ 
Թ๪ ӡѴ  (Ҫ) ¶١ͧ Ӣ鹵ѡúѭշѺͧ   
ͻԺѵǡѹ 






                                            (.Ѫ  ոç)
                                               ͺѭѺ͹حҵ
                                              ¹Ţ  1378




24 Ҿѹ 2540






                       ѷ ի ʵ Թ๪ ӡѴ (Ҫ)                              
                                                                                                        
                                                                                               
                                          ԹѾ                                               
                                                                                               
                                                         ѹ 31            ѹ 31            
                                                         ѹҤ             չҤ              
                                                          2539               2539              
                                                           ҷ                ҷ              
ԹѾع¹                                                                                  
     ԹʴԹҡҤ                              43,289,930.23     79,201,673.23         
     ѡѾ㹤ͧâͧҴ (˵ 1.3  3)     2,691,500.00        450,000.00         
     ١˹ѭҫ-ط (˵ 1.2  4)       1,376,555,133.27  1,101,186,169.80         
     ١˹ä                                         45,781,605.72     22,911,632.69         
     ԹҤ (˵ 1.4  5)                   492,910,779.76    385,212,711.00         
     ѾԹ͡â (˵ 1.5)                       1,592,104.39     12,716,687.85         
     ԹѾع¹                                   46,309,485.42     34,190,074.42         
         ԹѾع¹                           2,009,130,538.79  1,635,868,948.99         
                                                                                               
Թѷ-Դ͡                           27,270,722.80     82,880,384.04         
                                                                                               
Թŧع㹺ѷ (˵ 1.6  6)                  261,724,950.70    231,088,755.71         
                                                                                               
Թŧع㹺ѷ (˵ 1.7)                          20,000,000.00     20,000,000.00         
                                                                                               
Թ Ҥػó-ط (˵ 1.8  7)           1,047,930,672.21  1,019,755,009.40         
                                                                                               
ԹѾ (˵ 1.9  8)                           74,392,859.50     32,426,217.47         
                                                                                               
ԹѾ                                           3,440,449,744.00  3,022,019,315.61         
                                                                                               
                                                                                               
                                                                                               
                                                                                               
˵ػСͺԹǹ˹觢ͧԹ                                                     
                                                                                               




                                                                                               
                                                                                               

                       ѷ ի ʵ Թ๪ ӡѴ (Ҫ)                            
                                                                                           
                                                                                               
                                   ˹Թǹͧ                                          
                                                                                               
                                                         ѹ 31            ѹ 31            
                                                         ѹҤ             չҤ              
                                                          2539               2539              
                                                           ҷ                ҷ              
˹Թع¹                                                                                    
   ԹԡԹѭԹҡҤ (˵ 9)         409,850,318.07    534,673,642.66         
   ԹҡʶҺѹԹ (˵ 10)                  671,192,356.16    764,490,000.00         
   ˹äеԹ                              279,158,205.27    165,657,065.91         
   ˹äҺѷ                                    1,282,841.58     39,108,710.97         
   ǹͧ˹ԹǷ֧˹˹觻                                                      
       (˵ 12)                                   136,631,665.68    111,190,293.29         
   ˹Թع¹ (˵ 11)                         141,111,750.85    108,384,865.96         
         ˹Թع¹                             1,639,227,137.61  1,723,504,578.79         
                                                                                               
Թҡѷ-Դ͡                            38,008,810.14          -                
                                                                                               
Թ (˵ 12)                            703,722,056.38    250,440,322.05         
         ˹Թ                                    2,380,958,004.13  1,973,944,900.84         
                                                                                               
ǹͧ                                                                                    
   ع͹ (˵ 13)                                                                       
     ع¹                                                                                
       ѭ 60,000,000 Ť 10.00 ҷ         600,000,000.00    600,000,000.00         
     ع͡¡                                                                      
       ѭ 35,000,000 Ť 10.00 ҷ         350,000,000.00    350,000,000.00         
   ǹԹŤ                                       355,250,000.00    355,250,000.00         
                                                                                       
      Ѵ                                                                                 
          ͧ (˵ 15)                  20,074,587.00     17,141,220.74         
      ѧѴ                                     334,167,152.87    325,683,194.03         
         ǹͧ                             1,059,491,739.87  1,048,074,414.77         
˹Թǹͧ                               3,440,449,744.00  3,022,019,315.61         
                                                                                               
                                                                                               
˵ػСͺԹǹ˹觢ͧԹ                                                     
                                                                                               
                                                                                               
                  ѷ ի ʵ Թ๪ ӡѴ (Ҫ)                                 
                              âҴعС                                           
                                                                                               
                                                    ѺǴ 9 ͹        Ѻ              
                                                      ش ѹ 31        ش ѹ 31           
                                                      ѹҤ 2539        չҤ 2539            
                                                          ҷ                ҷ               
                                                                                          
    ط                                            977,022,791.21    980,320,623.16         
    ͡ҫ (˵ 1.1)                            7,682,336.08     11,272,901.16         
    ǹ㹡âͧѷ                           30,636,194.99     60,401,172.09         
                                                94,087,529.70     74,924,613.68         
                                            1,109,428,851.98  1,126,919,310.09         
                                                                                               
鹷عФ                                                                                 
    鹷ع                                           773,994,781.41    731,404,938.94         
    㹡âСú                        102,648,817.75     66,824,058.49         
    ͡¨                                         155,556,784.52    180,484,209.55         
    Թ                                           18,561,143.20     28,208,113.47         
        鹷عФ                           1,050,761,526.88  1,006,921,320.45         
                                                                                               
ط                                                58,667,325.10    119,997,989.64         
                                                                                               
¡                                          325,683,194.03    211,685,103.87         
                                                                                               
ѡ ԹѹŨ (˵ 14)                            (47,250,000.00)         -                
                                                                                               
ѡ ͧ (˵ 15)                         (2,933,366.26)    (5,999,899.48)        
                                                                                               
¡                                          334,167,152.87    325,683,194.03         
                                                                                               
õ (˵ 1.11)                                         1.68              4.38         
  (Ť鹷 10.00 ҷ)                                                                 
                                                                                               
                                                                                               
                                                                                               
                                                                                               
                                                                                               
˵ػСͺԹǹ˹觢ͧԹ                                                     
                                                                                               
                                                                                               
                                                                                               
                  ѷ ի ʵ Թ๪ ӡѴ (Ҫ)                                 
                                 Թʴ                                                  
                                                     ѺǴ 9 ͹        Ѻ             
                                                       ش ѹ 31        ش ѹ 31          
                                                       ѹҤ 2539        չҤ 2539           
                                                           ҷ                ҷ              
ԹʴҡԨԹҹ                                                                    
   ط                                             58,667,325.10    119,997,989.64         
   ¡ûѺا͡зʹطԹʴѺ ()                                              
      Ҥ¨µѴѭ                         16,524,312.22     12,959,195.59         
      ˹ʧ¨٭                                        2,750,534.85      6,618,389.64         
      ǹ㹡âͧѷ                        (30,636,194.99)   (60,401,172.09)        
      èҡѵš¹                                (858,359.01)    (1,002,041.60)        
      ҴعطԷѧԴҡѡѾ㹤ͧâͧҴ     1,032,287.50          -                
      èҡè˹ԹѾ                       (1,231,139.97)         -                
   ¹ŧǹСͺͧԹѾ˹ԹԹҹ                                             
      ١˹ѭҫ                          (278,119,498.32)  (271,219,738.53)        
      ١˹ä                                  (22,869,973.03)    (5,622,308.70)        
      ԹҤ                                (107,698,068.76)  (225,220,652.07)        
      ѾԹ͡â()Ŵŧ                        11,124,583.46     (3,104,205.87)        
      ԹѾع¹                            (12,119,411.00)      (824,678.25)        
      ԹѾ()Ŵŧ                             (43,078,830.69)    30,907,646.27         
      ˹äеԹ                      113,501,139.36    133,005,343.95         
      ˹äҺѷ(Ŵŧ)                    (37,825,869.39)    29,863,061.08         
      ˹Թع¹                               32,726,884.89      8,586,482.59         
   Թʴط㹡ԨԹҹ                      (298,110,277.78)  (225,456,688.35)        
                                                                                               
ԹʴҡԨŧع                                                                        
      ѡѾ㹤ͧâͧҴ                     (3,273,787.50)         -                
      Թѷ()Ŵŧ                     55,609,661.24    (50,310,809.88)        
      Թŧع㹺ѷ                                  -           (20,000,000.00)        
      Թ Ҥػó                          (42,521,068.25)  (141,035,467.47)        
      ԹʴѺҡè˹ԹѾ                     1,231,140.97         -                 
   Թʴط()ҡԨŧع                     11,045,946.46   (211,346,277.35)        
                                                                                               



˵ػСͺԹǹ˹觢ͧԹ                                                     
                                                                                               
                                                                                               
                                                                                               
                  ѷ ի ʵ Թ๪ ӡѴ (Ҫ)                                 
                                Թʴ ()                                              
                                                      ѺǴ 9 ͹       Ѻ             
                                                        ش ѹ 31       ش ѹ 31  
                                                        ѹҤ 2539       չҤ 2539           
                                                            ҷ               ҷ              
ԹʴҡԨѴԹ                                                                     
      ԹԡԹѭԹҡҤ(Ŵŧ)      (123,882,152.79)    86,426,697.92         
      ԹҡʶҺѹԹ(Ŵŧ)                 (93,547,643.84)    17,504,000.00         
      Թ(Ŵŧ)                        477,823,574.81    (68,012,757.37)        
      Թҡѷ                            38,008,810.14          -                
      ع͹                                         -            87,500,000.00         
      ǹԹŤ                                     -           323,750,000.00         
      ԹѹŨ                                      (47,250,000.00)         -                
  ԹʴطҨҡԨѴԹ                        251,152,588.32    447,167,940.55         
                                                                                               
ԹʴԹҡҤط(Ŵŧ)                    (35,911,743.00)    10,364,974.85         
                                                                                               
ԹʴԹҡҤ ¡                              79,201,673.23     68,836,698.38         
                                                                                               
ԹʴԹҡҤ ¡                              43,289,930.23     79,201,673.23         
                                                                                               
ԴСͺԹʴ                                                              
   ԹʴҧǴѺ                                                                  
      ͡¨                                                                                
         (طԨҡ͡·ѹ֡ҤҷعͧԹѾ)    147,090,791.80    180,782,299.00         
      Թ                                         31,498,390.05     20,329,988.99         
                                                                                               
                                                                                               
                                                                                               
                                                                                               
                                                                                               
                                                                                               
                                                                                               
˵ػСͺԹǹ˹觢ͧԹ                                                     







               ѷ ի ʵ Թ๪ ӡѴ (Ҫ)
                          ˵ػСͺԹ
                 ѹ 31 ѹҤ 2539  ѹ 31 չҤ 2539

 1. º¡úѭշӤѭ

    1.1  ѺФºѹ֡ࡳ֧Ѻ֧   ҡ͡ҫͺѹ֡
         ࡳԹʴԸռӹǹǴ ФҸҧԹԴͧ
         ҡüԴѴ˹ ѹ֡ࡳԹʴ 

    1.2  ѷ駤˹ʧ¨٭ҳ˹觢ͧʹ١˹ѭҫͤ   
         ѹ鹧Ǵ

    1.3  ѡѾ㹤ͧâͧҴ ʴҤҷعҤҵҴҤ
         㴨еӡ ҤҷعӹǳԸն͹

    1.4  ԹҤ ʴҤҷعҤҵҴҤ㴨еӡ ҤҷعͧԹ
         ͻͧѡõҤҵԸյ鹷ع੾˹ ǹҤҷعͧԹҤ
         ҤҵԸյ鹷ع

    1.5  ѾԹ͡â  ʴҤҵѭҤҵҴҤ㴨еӡ

    1.6  Թŧع㹺ѷºѹ֡ѭԸǹ 

    1.7  Թŧع㹺ѷ蹺ѹ֡ѭҤҷع 

    1.8  Թ ҤػóʴҤҷع ҤҤӹǳԸ鹵ç ء
         ҹ»ҳͧԹѾѧ                 

                   Ҥ                          30     
                   ǹѺاҤ觻١ҧ     20  
                   ͧѡػó                5    
                   ͧͧӹѡҹ  5-10  
                   ҹ˹                        5 
                   кӺҴ                    20 
                   кҸóٻ              10 
                   к俿                        5 





                                   -2-


    1.9  㹡èѴ˹͵Ѵѭ Ѵ繤 10 

    1.10 ¡÷Թҵҧѹ֡Թҷ ѵš¹  ѹ
         Դ¡ ԹѾ˹ԹԹҵҧ    ѹ鹻ŧԹ
         ҷѵš¹Ѩغѹ  ѹ鹻  ͢ҴعҡŧԹҵҧ  
          ѹ֡ͤ㹡ôԹҹҧ

    1.11 õѺǴ 9  ͹  شѹ 31 ѹҤ 2539  ӹǳ¡
         طԻШӧǴ 9  ͹¨ӹǹ鹷͡˹¡   ѹ
         Ǵѭ  Ѻشѹ 31 չҤ 2539 ӹǳ¡áطԻШӻ
         ¨ӹǹ鹷͡˹¡ǴԸն¶ǧ˹ѡ         

 2. ¡úѭաѺѷ
   
         ѷ¡øáԨӤѭѺѷкѷǢͧѹ    ¡øáԨѧ   
    Сͺ¡ëͧ͢ѡá˹ѡѺҹҧ¡äҵ  Ҥҫ
    仵ҤҵҴǡѺ¡÷Դ鹡Ѻؤ¹͡

         ¡äҷӤѭҧѷѺѷкѷǢͧѹѧմѧ

                                            ѹ 31            ѹ 31
                                            ѹҤ             չҤ 
                                             2539               2539      
                                             ҷ                ҷ         
         ԹҨҡѷ                 12,651,463.72      63,330,953.49
         Թѷкѷ   
            Ǣͧѹ                     8,342,957.01          30,808.15 
         ١˹äҺѷ                  2,600,000.00            -                          
         ˹äҺѷ                 1,282,841.58      39,108,710.97
         Թѷ                27,270,722.80      82,880,384.04       
         Թҡѷ                 38,008,810.14            - 








                                   -3-



 3. ѡѾ㹤ͧâͧҴ  

          ѹ 31 ѹҤ 2539  ѹ 31  չҤ 2539 ѡѾ㹤ͧâͧ
    Ҵ ʴŤҴѧ

                                            ѹ 31             ѹ 31
                                            ѹҤ              չҤ 
                                             2539                2539     
                                              ҷ                 ҷ
    ѡѾ㹤ͧâͧҴ
       -Ҥҷع                         3,723,787.50         450,000.00
    ѡ ͡ŴҤѡѾ 
       㹤ͧâͧҴ               (1,032,287.50)       (    -     ) 
    ѡѾ㹤ͧâͧҴ
       -ҤҵҴ                       2,691,500.00         450,000.00 

         ѡѾ㹤ͧâͧҴʴ㹧  ѹ 31 ѹҤ 2539 ռō
    ҴعѧԴ鹨ҡŵҧͧҤҵҴӡҤҷعӹǹ  1,032,287.50
    ҷ ŢҴعѧԴ鹴ѧʴ㹧âҴع

 4. ١˹ѭҫ

         ١˹ѭҫ Сͺ
                                            ѹ 31            ѹ 31
                                            ѹҤ             չҤ 
                                             2539               2539      
                                             ҷ                ҷ                                         
         ١˹ѭҫ              1,409,161,149.45   1,134,107,664.37
         ѡ  ͡ҫ͡õѴѭ-ط (   18,514,404.69) (   21,580,417.93) 
         ١˹ѭҫ              1,390,646,744.76   1,112,527,246.44                        
         ѡ  ˹ʧ¨٭          (   14,091,611.49) (   11,341,076.64)  
         ١˹ѭҫ-ط          1,376,555,133.27   1,101,186,169.80   






                                   -4-



 5. ԹҤ

         ԹҤ Сͺ
                                            ѹ 31            ѹ 31
                                            ѹҤ             չҤ 
                                             2539               2539      
                                              ҷ                ҷ      
         ͧѡ                        460,401,619.81     369,792,544.59    
                                     13,710,587.17      13,169,356.41   
         Թҧҧ                    15,753,429.65       2,250,810.00  
         ҹҧ                       3,045,143.13            -        
           ԹҤ                 492,910,779.76     385,212,711.00    

 6. Թŧع㹺ѷ

         Թŧع㹺ѷ Сͺ
                                             ѹ 31            ѹ 31
                                             ѹҤ             չҤ 
                                              2539              2539      
                                               ҷ               ҷ      
    ѷ ի ʵ ê ӡѴ     99,994,550.00      99,994,550.00
    ѷ ի ù ê ӡѴ       12,499,887.50      12,499,887.50 
       Թŧع㹺ѷµԸҤҷع    112,494,437.50     112,494,437.50 
    ǡ ǹ㹡âͧѷ   
                     ¡                118,594,318.21      58,193,146.12 
                     Шӻ               30,636,194.99      60,401,172.09   
       Թŧع㹺ѷµԸǹ  261,724,950.70     231,088,755.71  

         Թŧع鹢ͧѷ·  2 ѷ ѷŧعѴǹ  99.99 ͧع 
    ¹͡¡Ǣͧкѷ          








                                   -5-



 7. Թ Ҥػó

         Թ Ҥػó Сͺ

                                            ѹ 31            ѹ 31
                                            ѹҤ             չҤ 
                                             2539               2539      
                                             ҷ                ҷ      
         ԹǹѺاԹ              662,426,918.80     644,853,171.38 
         Ҥ                           118,410,854.23     117,463,743.83    
         ǹѺاҤ觻١ҧ       83,276,897.47      78,257,516.75   
         ͧѡػó                  4,881,229.40       4,532,649.40    
         ͧͧ                    1,706,229.99       1,443,932.81 
         ͧӹѡҹ                   16,609,587.38      11,006,681.35  
         ͧеԴ               117,469,007.51     112,649,009.51    
         ҹ˹                         20,668,856.75      16,243,506.27  
         кӺҴ                         370,000.00         370,000.00         
         к俿йӻл               31,173,916.87      30,584,863.87      
         кѺҡ                     23,937,745.29      23,743,177.29         
         кآԺ                       8,126,893.51       7,972,535.56         
         кѾ                        6,967,085.92       6,967,085.92         
         к                     2,753,119.83       2,120,820.76        
                                    1,098,778,342.95   1,058,208,694.70
         ѡ Ҥ            (   50,847,670.74) (   38,453,685.30) 
             Թ Ҥػó-ط  1,047,930,672.21 1,019,755,009.40 
        
         ҤһШӧǴ              14,345,404.44       8,912,062.57     

         ѷѹ֡͡¨·Դ㹻شѹ  31  չҤ  2539  ӹǹ  34.54  
    ҹҷ ǹ˹觢ͧ Թ ҤҧҧػóҧԴ  觺ѷ
    شúѹ֡͡¨ҤҷعͧԹѾ㹻شѹ 31 չҤ 2539
 
         Թҧǹ  ѹ 31 ѹҤ 2539 ѹ 31 չҤ 2539 ѷӹͧ
    ѡСѹԹҡҤʶҺѹԹ蹢ͧѷкѷ




                                   -6-



 8. ԹѾ

         ԹѾ Сͺ 

                                             ѹ 31           ѹ 31
                                             ѹҤ            չҤ 
                                              2539              2539      
                                              ҷ               ҷ      
         ԹҡҤ                      59,168,804.30     14,345,413.25       
         㹡èѴ˹                  
             ͵Ѵѭ-ط                   14,206,636.38     15,318,825.04
                                         1,017,418.82      2,761,979.18                                 
                                        74,392,859.50     32,426,217.47 
        
         ԹҡҤ  ѹ 31 ѹҤ 2539 ѹ  31  չҤ 2539 ѷ
    ѡСѹǧԹ˹ѧͤӻСѹ ԴŵͿôԵԹҡҤ

 9. ԹԡԹѭԹҡҤ

         ԹԡԹѭԹҡҤ Сͺ
                                             ѹ 31           ѹ 31
                                             ѹҤ            չҤ 
                                              2539              2539      
                                              ҷ               ҷ      
         ԹԡԹѭոҤ                94,933,663.79     66,244,319.79  
         ѭԹ                      109,458,000.00    100,000,000.00
         ˹ѭҷʵիշ              205,458,654.28    368,429,322.87
                                       409,850,318.07    534,673,642.66

         ԹԡԹѭԹҡҤ  շԹ  ԹҡҤâͧѷѡ
    СѹСúѷӻСѹ繡ǹ             







                                   -7-


10. ԹҡʶҺѹԹ
         
        ԹҡʶҺѹԹ ԹʡԹҷʡԹҧմ͡
    ѵ  8.3-14.5  ͻ  ѷӹͧԹҧǹͧѷзԹͧ
    ѷѡСѹ  駺ѷСúѷӻСѹ繡ǹ

11. ˹Թع¹

         ˹Թع¹ Сͺ
                                            ѹ 31            ѹ 31
                                            ѹҤ             չҤ 
                                             2539               2539      
                                             ҷ                ҷ      
         բ͹                     59,995,346.25      48,935,590.36
         ˹                          46,328,603.33      22,226,171.24
         ¤ҧ                    18,264,327.25      13,518,536.74
         ԹѴѺǧ˹                   9,682,105.52       2,586,628.88 
         ԹԵԺؤŤҧ              6,147,258.44      19,084,505.29 
         ԹӻСѹŧҹ                     694,110.06       2,033,433.45
            ˹Թع¹             141,111,750.85     108,384,865.96 

12. Թ

         Թ Сͺ
                                            ѹ 31            ѹ 31
                                            ѹҤ             չҤ 
                                             2539               2539      
                                             ҷ                ҷ      
         Թ                   750,000,000.00     340,000,000.00
         ˹ѭҷʵիշ              91,324,169.23      22,986,164.84
                                      841,324,169.23     362,986,164.84
         ѡ ͡¨͵Ѵѭ            (    970,447.17)   (  1,355,549.50)
            ǹͧ˹Թ                                                   
                ֧˹˹觻   (136,631,665.68)   (111,190,293.29)

         Թ-ط               703,722,056.38     250,440,322.05         



                                   -8-



         Թ  Դ͡ѵ 10.00-11.50 ͻ  ѷӹͧԹ
    ҧǹͧѷзԹͧúѷѡСѹ 駺ѷСúѷ
    ӻСѹ繡ǹ            

         ˹ѭҷʵիշ   Թѭҷʵիշ觺ѷӡѺҤþҳԪ
    ͹ͧѡèҡҧ

         ͡¨͵Ѵѭ 繴͡·Դҡùͧѡèҡҧ  
    ӹǳ֧ѹú˹   ѷչº㹡õѴ´͡¨͵Ѵѭ繤µ
    ͹䢢ͧѭ
    
         ǹͧ˹ԹǷ֧˹˹觻 ʴ˹Թع¹

13. ع͹

         ѹ 20 Զع¹ 2538 Ъѭ鹤駷 1/2538 ͹ѵ¡ԡ
    ѭѧʹ͢ʶҺѹԹӹǹ 2.25 ҹ ͤ駻Ъ
    ѭ鹤駷 4/2536 Ѵѭʹ͢µͻЪҪ仨ҡ 
    7.5 ҹ  ӹǹ鹷ʹ͢µͻЪҪա  1.25 ҹ  8.75
    ҹ ¡˹ҡèͧ鹵˹ѧͪǹʹ͢ѭع  ҧ
    ѹ 5-12 Ҿѹ 2539 ʹ͢Ҥ 47 ҷ

         ѷѺФ鹨ҡعӹǹ 411.25 ҹҷ  ع͡¡
    ըӹǹ 350  ҹҷ  ǹԹŤըӹǹ  355.25  ҹҷ ѷ
    Թè¹ѺзǧҳԪѹ  20 չҤ 2539

14. ԹѹŨ 

         ѹ 20 Զع¹ 2539 ЪСâͧѷ  駷  4/2539  
    ͹ѵԡèԹѹ鹨ӹǹ 35,000,000   ѵ  1.35  ҷ  
    ӹǹԹ  47.25 ҹҷ  ѷ˹èԹѹѹ 26 ԧҤ 2539
    觷Ъ˭ѭ鹻Шӻ 2539 ѹ 26 áҤ 2539  ͹ѵԡè
    ԹѹŴѧǢҧ





                                   -9-



15. ͧ

         ѺǴ͹شѹ  31  ѹҤ 2539 Ѻشѹ 31  չҤ  
    2539 ѷͧ 5 ͧطԻШӻյҪѭѵԺѷ
    ҪӡѴ ..2535
 
16. м١ѹ˹ԹҨԴ˹

          ѹ 31 ѹҤ 2539  ѷ˹ԹҨԴ鹨ҡ͡˹ѧͤӻСѹͧ
    ҤþҳԪ繨ӹǹԹҳ 205.87 ҹҷ ˹ԹҨԴ鹨ҡԴ
    ŵͿôԵ繨ӹǹԹҳ 113.24 ҹҷ

           ѹ 31 չҤ 2539  ѷ˹ԹҨԴ鹨ҡ͡˹ѧͤӻСѹͧ
    ҤþҳԪ繨ӹǹԹҳ 2.71 ҹҷ   ˹ԹҨԴ鹨ҡԴ
    ŵͿôԵ繨ӹǹԹҳ 45.72 ҹҷ 

17. èѴѭ

         ѭպҧǴ   ѹ 31 չҤ 2539 ѷѴѭʹͧѺ 
    ʴԹ  ѹ 31 ѹҤ 2539

18. ʹ͢ŷҧԹṡǹҹ

         ѷԹԨǹҹҧáԨǤ͸áԨШ˹ͧѡá˹ѡ
    Ѻҹҧ  дԹáԨǹҹҧʵ  㹻  ѧ 
       ԹѾʴ㹧Թ֧ǢͧѺǹҹҧáԨǹ 
    ҹҧʵ

19. ¹ͺҺѭ

         ѷ¹ͺҺѭըҡشѹ 31 չҤ  ѹ 31 
    ѹҤ  2539 ѧ鹧ԹǴѨغѹ֧ѴӢѺͺ 9 
    ͹ҹ ѷѺ͹ѵԨҡþҡС¹ä  Ѻ¹ͺ
    Һѭѹ 20 ѹҤ 2539  22 Ҥ 2540 ӴѺ  


















               ѷ ի ʵ Թ๪ ӡѴ (Ҫ)
                                кѷ

                               Թ
                 ѹ 31 ѹҤ 2539  ѹ 31 չҤ 2539




























                             §ҹͧͺѭ



ʹ 鹺ѷ ի ʵ Թ๪ ӡѴ (Ҫ) 

         ҾǨͺ    ѹ  31 ѹҤ 2539    ѹ  31 չҤ
2539 âҴعСЧԹʴѺǴ͹ش  31
ѹҤ  2539  Ѻشѹ  31 չҤ 2539  ͧѷ ի  ʵ Թ
๪ ӡѴ (Ҫ) кѷ  ҵðҹͺѭշѺͧ   駡
ͺ¡úѭԸաõǨͺ蹷Ҩ
         
         Ҿ  Թҧ鹹ʴҹСԹ   ѹ  31  ѹҤ  
2539   ѹ 31 չҤ 2539 šôԹҹСԹʴѺǴ͹
شѹ 31 ѹҤ 2539  Ѻشѹ 31 չҤ 2539 ͧѷ ի ʵ 
Թ๪ ӡѴ (Ҫ) кѷ  ¶١ͧӢ鹵ѡúѭ
Ѻͧ ͻԺѵǡѹ






                                            (.Ѫ  ոç)
                                               ͺѭѺ͹حҵ
                                              ¹Ţ  1378





25 Ҿѹ 2540




             ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ                              
                                                                                           
                                                                                                  
                                        ԹѾ                                                    
                                                        ѹ 31            ѹ 31                
                                                        ѹҤ             չҤ                  
                                                         2539               2539                  
                                                          ҷ                ҷ                  
ԹѾع¹                                                                                     
     ԹʴԹҡҤ                             83,488,692.96     116,456,170.10            
     ѡѾ㹤ͧâͧҴ (˵ 2.3  3)    2,691,500.00         450,000.00            
     ١˹ѭҫ-ط (˵ 2.2  5)      1,576,260,145.35   1,235,024,744.78            
     ١˹ä (˵ 2.2  5)                   154,932,862.85     101,621,049.23            
     ԹҤ (˵ 2.4  6)                  755,511,193.81     584,727,376.71            
     ѾԹ͡â (˵ 2.5)                     10,815,252.09      18,721,156.56            
     ҧѺ                                       12,218,598.42      13,726,010.01            
     ԹѾع¹                                  67,546,990.68      43,495,004.07            
         ԹѾع¹                          2,663,465,236.16   2,114,221,511.46            
                                                                                                  
Թŧع㹺ѷ (˵ 2.6)                         20,000,000.00      20,000,000.00            
                                                                                                  
Թ Ҥػó-ط (˵ 2.7  7)          1,392,543,380.69   1,384,098,010.80            
                                                                                                  
ǹԹͧҤҷع                                                                                   
   ٧Ҥҵѭ-ط (˵ 1.1  2.9)         19,402,636.72      22,174,441.96            
                                                                                                  
ԹѾ (˵ 2.8  8)                          85,668,464.75      44,387,923.06            
                                                                                                  
ԹѾ                                          4,181,079,718.32   3,584,881,887.28            
                                                                                                  
                                                                                                  
                                                                                                  
                                                                                                  
                                                                                                  
˵ػСͺԹǹ˹觢ͧԹ                                                  
                                                                                                  




                                                                                                  
                                                                                                  
            ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ                               
                                                                                           
                                                                                                  
                                  ˹Թǹͧ                                              
                                                                                                  
                                                        ѹ 31            ѹ 31                
                                                        ѹҤ             չҤ                  
                                                         2539               2539                  
                                                          ҷ                ҷ                  
˹Թع¹                                                                                       
   ԹԡԹѭԹҡҤ (˵ 9)        726,963,918.10     787,898,387.59            
   ԹҡʶҺѹԹ (˵ 10)                 671,192,356.16     764,490,000.00            
   ˹äеԹ                             334,344,876.50     177,422,627.59            
   ǹͧ˹ԹǷ֧˹˹觻                                                         
                       (˵ 12)                  337,285,865.42     214,931,178.03            
   ˹Թع¹ (˵ 11)                        185,891,277.56     162,648,775.28            
         ˹Թع¹                            2,255,678,293.74   2,107,390,968.49            
                                                                                                  
Թ (˵ 12)                           865,899,496.92     429,407,495.80            
   ˹Թ                                         3,121,577,790.66   2,536,798,464.29            
                                                                                                  
ǹͧǹ㹺ѷ                                10,187.79           9,008.22            
                                                                                                  
ǹͧ                                                                                       
   ع͹ (˵ 13)                                                                          
     ع¹                                                                                   
       ѭ 60,000,000 Ť 10.00 ҷ        600,000,000.00     600,000,000.00            
     ع͡¡                                                                         
       ѭ 35,000,000 Ť 10.00 ҷ        350,000,000.00     350,000,000.00            
   ǹԹŤ                                      355,250,000.00     355,250,000.00            
                                                                                          
      Ѵ                                                                                    
          ͧ (˵ 15)                 20,074,587.00      17,141,220.74            
      ѧѴ                                    334,167,152.87     325,683,194.03            
      ǹͧ                               1,059,491,739.87   1,048,074,414.77            
˹Թǹͧ                              4,181,079,718.32   3,584,881,887.28            
                                                                                                  
˵ػСͺԹǹ˹觢ͧԹ                                                  
                                                                                                  

                                                                                                  
                                                                                                  
             ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ                              
                              âҴعС                                        
                                                                                                  
                                                    ѺǴ 9 ͹        Ѻ                 
                                                      شѹ 31         شѹ 31               
                                                      ѹҤ 2539        չҤ 2539               
                                                          ҷ                ҷ                  
                                                                                             
    ط                                         1,358,889,440.76   1,329,964,282.77            
    ͡ҫ (˵ 2.1)                           9,241,268.27      15,494,068.90            
    Ѻҧ                                88,977,529.91     132,599,853.96            
                                              102,490,314.63      83,394,041.21            
                                           1,559,598,553.57   1,561,452,246.84            
                                                                                                  
鹷عФ                                                                                    
    鹷ع                                        1,058,298,891.56     943,317,712.41            
    鹷عѺҧ                                 27,787,952.13      42,845,535.98            
    㹡âСú                       173,717,580.09     153,669,250.76            
    ͡¨                                        202,963,210.01     242,623,109.00            
    Թ                                          38,162,415.11      58,996,587.02            
        鹷عФ                          1,500,930,048.90   1,441,452,195.17            
                                                                                                  
طǹͧǹ㹺ѷ                  58,668,504.67     120,000,051.67            
                                                                                                  
ѡ ǹͧǹ㹺ѷ                       (1,179.57)         (2,062.03)           
                                                                                                  
ط                                               58,667,325.10     119,997,989.64            
                                                                                                  
¡                                         325,683,194.03     211,685,103.87            
                                                                                                  
ѡ ԹѹŨ (˵ 14)                           (47,250,000.00)          -                   
                                                                                                  
ѡ ͧ (˵ 15)                        (2,933,366.26)     (5,999,899.48)           
                                                                                                  
¡                                         334,167,152.87     325,683,194.03            
                                                                                                  
õ (˵ 2.11)                                        1.68               4.38            
  (Ť鹷 10.00 ҷ)                                                                    
                                                                                                  
                                                                                                  
˵ػСͺԹǹ˹觢ͧԹ                                                  
                                                                                                  
             ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ                              
                                     Թʴ                                              
                                                                                                  
                                                                                                  
                                                    ѺǴ 9 ͹        Ѻ                 
                                                      شѹ 31         شѹ 31               
                                                      ѹҤ 2539        չҤ 2539               
                                                          ҷ                ҷ                  
ԹʴҡԨԹҹ                                                                       
   ط                                            58,667,325.10     119,997,989.64            
   ¡ûѺا͡зʹطԹʴѺ ()                                                 
      Ҥ¨µѴѭ                        64,001,627.34      60,537,590.17            
      ˹ʧ¨٭                                       3,708,865.52       8,421,953.58            
      ()Ҵعҡѵš¹                       3,380,810.04      (2,251,647.40)           
      ҴعطԷѧԴҡѡѾ㹤ͧâͧҴ    1,032,287.50           -                   
      èҡè˹ԹѾ                      (3,510,857.98)     (1,097,216.29)           
      ǹԹͧҤҷع٧ҤҵѭյѴѭ             2,771,805.24       3,695,740.32            
      طǹͧǹ                             1,179.57           2,062.03            
   ¹ŧǹСͺͧԹѾ˹ԹԹҹ                                                
      ١˹ѭҫ                         (344,664,493.78)   (223,356,216.20)           
      ١˹ä                                 (53,591,585.93)    (37,400,194.15)           
      ԹҤ                               (170,783,817.10)   (269,556,366.07)           
      ѾԹ͡â()Ŵŧ                        7,905,904.47      (9,108,674.58)           
      ҧѺ()Ŵŧ                            1,507,411.59      (5,421,364.74)           
      ԹѾع¹                           (24,051,986.61)     (1,701,636.31)           
      ԹѾ()Ŵŧ                            (42,980,830.69)     30,486,206.27            
      ˹äеԹ                     156,922,248.91     139,003,618.07            
      ˹Թع¹                              23,242,502.28      26,989,402.35            
   Թʴط㹡ԨԹҹ                     (316,441,604.53)   (160,758,753.31)           
                                                                                                  
ԹʴҡԨŧع                                                                           
      ѡѾ㹤ͧâͧҴ                    (3,273,787.50)          -                   
      Թ Ҥػó                         (52,888,636.61)   (175,435,584.30)           
      Թŧع㹺ѷ                                 -            (20,000,000.00)           
      ԹʴѺҡè˹ԹѾ                    7,412,245.60       4,251,408.43            
   Թʴط㹡Ԩŧع                          (48,750,178.51)   (191,184,175.87)           
                                                                                                  
                                                                                                  
˵ػСͺԹǹ˹觢ͧԹ                                                  
                                                                                                  
                                                                                                  
                                                                                                  
             ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ                              
                                   Թʴ ()                                           
                                                                                                  
                                                                                                  
                                                    ѺǴ 9 ͹        Ѻ                 
                                                      شѹ 31         شѹ 31               
                                                      ѹҤ 2539        չҤ 2539               
                                                          ҷ                ҷ                  
ԹʴҡԨѴԹ                                                                        
      ԹԡԹѭԹҡҤŴŧ             (61,901,462.49)    (21,319,974.80)           
      ԹҡʶҺѹԹ(Ŵŧ)                (93,547,643.84)     17,504,000.00            
      Թ(Ŵŧ)                       534,923,412.23     (52,826,611.14)           
      ع͹                                        -             87,500,000.00            
      ǹԹŤ                                    -            323,750,000.00            
      ԹѹŨ                                     (47,250,000.00)          -                   
  ԹʴطҨҡԨѴԹ                       332,224,305.90     354,607,414.06            
                                                                                                  
ԹʴԹҡҤط(Ŵŧ)                   (32,967,477.14)      2,664,484.88            
                                                                                                  
ԹʴԹҡҤ ¡                            116,456,170.10     113,791,685.22            
                                                                                                  
ԹʴԹҡҤ ¡                             83,488,692.96     116,456,170.10            
                                                                                                  
ԴСͺԹʴ                                                                 
  ԹʴҧǴѺ                                                                      
     ͡¨                                                                                    
        (طԨҡ͡·ѹ֡ҤҷعͧԹѾ)    180,931,289.95     227,277,898.66            
     Թ                                         64,185,679.08      41,245,538.11            
                                                                                                  
                                                                                                  
                                                                                                  
                                                                                                  
                                                                                                  
                                                                                                  
                                                                                                  
˵ػСͺԹǹ˹觢ͧԹ                                                  






         ѷ ի ʵ Թ๪ ӡѴ (Ҫ) кѷ
                         ˵ػСͺԹ
                 ѹ 31 ѹҤ 2539  ѹ 31 չҤ 2539


 1. ѡࡳ㹡èѴӧԹ
    
    1.1  ԹѴӢԹͧѷ ի ʵ Թ๪ 
         ӡѴ (Ҫ) кѷ¤ ѷ ի ʵ ê ӡѴ Ѝ
         ѷ ի ù ê ӡѴ  觺ѷ ի ʵ Թ๪ 
         ӡѴ (Ҫ) Ҷ鹺ѷ·ͧѷ͹ չҤ 2535  
         99.99 ҤŤ鹷  ǹᵡҧҧҤҵѭҤŤ鹷 
          ʴ㹺ѭǹԹͧҤҷع٧Ҥҵѭ                                                                                       

    1.2  ʹҧ¡ҧѹͧѷкѷ   Ѵ͡ҡԹ
          

 2. º¡úѭշӤѭ

    2.1  ѺФºѹ֡ࡳ֧Ѻ֧  ҡ͡ҫͺѹ֡
         ࡳԹʴԸռӹǹǴ ФҸҧԹԴͧ
         ҡüԴѴ˹ ѹ֡ࡳԹʴ 
   
    2.2  ѷ駤˹ʧ¨٭  ҳ˹觢ͧʹ١˹ѭҫ١˹
         Ҥ  ѹ鹧Ǵ 

    2.3  ѡѾ㹤ͧâͧҴ ʴҤҷعҤҵҴҤ 
         㴨еӡ ҤҷعӹǳԸն͹
   
    2.4  ԹҤ ʴҤҷعҤҵҴҤ㴨еӡ ҤҷعͧԹ  
         ͻͧѡõҤҵԸյ鹷ع੾˹ ǹҤҷعͧԹҤ  
         ҤҵԸյ鹷ع
   
    2.5  ѾԹ͡â ʴҤҵѭҤҵҴҤ㴨еӡ








                                   -2-



    2.6  Թŧع㹺ѷ蹺ѹ֡ѭҤҷع
   
    2.7  Թ ҤػóʴҤҷع ҤҤӹǳԸ鹵ç ء 
         ҹ»ҳͧԹѾѧ
 
                   Ҥ                              30                              
                   ǹѺاҤ觻١ҧ         20 
                   ͧѡػó                    5 
                   ͧͧӹѡҹ      5-10 
                   ҹ˹                            5 
                   кӺҴ                        20 
                   кҸóٻ                  10 
                   к俿                            5 

    2.8  㹡èѴ˹͵Ѵѭ Ѵ繤 10 

    2.9  ǹԹͧҤҷع٧Ҥҵѭ ѷѴ˹ 10   

   2.10  ¡÷Թҵҧѹ֡Թҷ ѵš¹  ѹ 
         Դ¡ ԹѾ˹ԹԹҵҧ    ѹ鹧Ǵŧ
         Թҷ ѵš¹Ѩغѹ    ѹ鹧Ǵ   ͢Ҵعҡŧ
         Թҵҧѹ֡ͤ㹡ôԹҹҧǴ

   2.11  õѺǴ 9 ͹ شѹ 31 ѹҤ 2539  ӹǳ¡á
         طԻШӧǴ  9 ͹¨ӹǹ鹷͡˹¡  ѹ鹧Ǵѭ   
         Ѻشѹ 31 չҤ 2539 ӹǳ¡áطԻШӻմ¨ӹǹ
         鹷͡˹¡ǴԸն¶ǧ˹ѡ  

 3. ѡѾ㹤ͧâͧҴ

          ѹ 31 ѹҤ 2539  ѹ 31 չҤ 2539 ѡѾ㹤ͧâͧ
    Ҵ ʴŤҴѧ






                                   -3-



                                             ѹ 31             ѹ 31       
                                             ѹҤ              չҤ
                                              2539                2539     
                                              ҷ                 ҷ  
         ѡѾ㹤ͧâͧҴ                                                 
            -Ҥҷع                    3,723,787.50          450,000.00            
         ѡ ͡ŴҤѡѾ
            㹤ͧâͧҴ          (1,032,287.50)        (    -     )        
         ѡѾ㹤ͧâͧҴ
            -ҤҵҴ                  2,691,500.00          450,000.00

         ѡѾ㹤ͧâͧҴʴ㹧   ѹ  31  ѹҤ 2539 ռ
    ҴعѧԴ鹨ҡŵҧͧҤҵҴӡҤҷعӹǹ 1,032,287.50 
    ҷ ŢҴعѧԴ鹴ѧʴ㹧âҴع        

 4. ¡úѭաѺѷǢͧѹ

         ѷ¡øáԨӤѭѺѷǢͧѹ ¡øáԨѧǻСͺ¡
    ͧ͢ѡá˹ѡѺҹҧ¡äҵ   Ҥҫ͢仵
    ҤҵҴ ǡѺ¡÷Դ鹡Ѻؤ¹͡
        
         ¡äҷӤѭҧѷѺѷǢͧѹ մѧ

                                             ѹ 31            ѹ 31       
                                             ѹҤ             չҤ
                                              2539               2539     
                                              ҷ                ҷ  

         Թ                               -             13,134,000.00
         ١˹ä                             -             13,399,320.20      








                                   -4-



 5. ١˹ѭҫ١˹ä 

         ١˹ѭҫ  Сͺ
                                            ѹ 31             ѹ 31  
                                            ѹҤ              չҤ 
                                             2539                2539      
                                             ҷ                 ҷ 

         ١˹ѭҫ              1,614,189,111.59    1,271,279,790.14
         ѡ  ͡ҫ͡õѴѭ-ط (   21,787,075.13)  (   23,542,247.46) 
         ١˹ѭҫ              1,592,402,036.46    1,247,737,542.68                        
         ѡ  ˹ʧ¨٭          (   16,141,891.11)  (   12,712,797.90) 
         ١˹ѭҫ-ط          1,576,260,145.35    1,235,024,744.78

         ١˹ä  Сͺ

         ١˹ä                       155,644,477.84      102,052,891.91
         ѡ ˹ʧ¨٭          (      711,614.99)  (      431,842.68)
         ١˹ä-ط                   154,932,862.85      101,621,049.23



 6. ԹҤ

         ԹҤ  Сͺ
                                             ѹ 31             ѹ 31 
                                             ѹҤ              չҤ
                                              2539                2539     
                                              ҷ                 ҷ

         ͧѡ                        633,867,707.62      482,306,619.54  
                                     89,675,714.69       88,842,954.23
         ʴ                              13,169,198.72       11,326,992.94
         Թҧҧ                    15,753,429.65        2,250,810.00
         ҹҧ                       3,045,143.13             -      
            ԹҤ                755,511,193.81      584,727,376.71 


                                   -5-



 7. Թ Ҥػó

         Թ Ҥػó  Сͺ
                                             ѹ 31           ѹ 31                    
                                             ѹҤ             չҤ
                                              2539              2539     
                                              ҷ               ҷ

         ԹǹѺاԹ              666,173,918.80    644,853,171.38
         Ҥ                           118,410,854.23    117,463,743.83
         ǹѺاҤ觻١ҧ       98,089,352.88     92,016,543.44
         ͧѡػó                390,231,196.90    394,020,611.51 
         ͧͧ                    3,522,644.06      3,028,142.06
         ͧӹѡҹ                   18,900,399.82     13,222,449.26
         ͧеԴ               119,263,000.55    114,424,602.55 
         ҹ˹                         97,725,788.01     90,637,355.14 
         кӺҴ                         517,158.13        517,158.13 
         к俿йӻл               31,590,170.76     31,001,117.76 
         кѺҡ                     23,937,745.29     23,743,177.29 
         кآԺ                       8,126,893.51      7,972,535.56 
         кѾ                        6,967,085.92      6,967,085.92
         к                     2,753,119.83      2,120,820.76
         Ҥҧҧ                 3,649,756.08      3,632,756.08 
                                    1,589,859,084.77  1,545,621,270.67 
         ѡ Ҥ            (  197,315,704.08)(  161,523,259.87)
            Թ Ҥػó-ط   1,392,543,380.69  1,384,098,010.80
         ҤһШӧǴ               40,541,879.10     44,231,123.94 
                                   
         ѷѹ֡͡¨·Դ㹧Ǵشѹ  31 չҤ 2539  ӹǹ 34.54  
    ҹҷ ǹ˹觢ͧԹ ҤҧҧػóҧԴ   觺ѷ
    شúѹ֡͡¨ҤҷعͧԹѾ㹻شѹ 31 չҤ 2539

         Թҧǹ  ѹ 31 ѹҤ 2539 ѹ 31 չҤ 2539 ѷӹͧ
    ѡСѹԹҡҤʶҺѹԹ蹢ͧѷкѷ




                                    -6-


 8. ԹѾ
        
         ԹѾ Сͺ
                                            ѹ 31            ѹ 31 
                                            ѹҤ             չҤ             
                                             2539               2539     
                                             ҷ                ҷ

         ԹҡҤ                    59,168,804.30      14,345,413.25        
         Թ١ѡ                7,358,980.59       7,358,980.59
         㹡èѴ˹
             ͵Ѵѭ-ط                 14,206,636.38      15,318,825.04     
                                       4,934,043.48       7,364,704.18
                                      85,668,464.75      44,387,923.06             

         ԹҡҤ  ѹ 31 ѹҤ 2539 ѹ 31 չҤ 2539 ѷ
    ѡСѹǧԹ˹ѧͤӻСѹ ԴŵͿôԵԹҡҤ

 9. ԹԡԹѭԹҡҤ

         ԹԡԹѭԹҡҤ Сͺ

                                            ѹ 31            ѹ 31
                                            ѹҤ             չҤ
                                             2539               2539     
                                             ҷ                ҷ 

         ԹԡԹѭոҤ             205,613,682.68      81,824,858.05  
         ѭԹ                    160,291,065.43     140,000,000.00
         ˹ѭҷʵիշ            361,059,169.99     566,073,529.54
                                     726,963,918.10     787,898,387.59

         ԹԡԹѭԹҡҤ  ԹҡҤâͧѷѡСѹ  
    úѷӻСѹǧԹ繡ǹ             





                                   -7-


10. ԹҡʶҺѹԹ

         ԹҡʶҺѹԹ ԹʡԹҷʡԹҧ մ͡
    ѵ 8.3-14.5  ͻ ѷӹͧԹҧǹͧѷзԹͧ
    ѷѡСѹ 駺ѷСúѷӻСѹ繡ǹ

11. ˹Թع¹

         ˹Թع¹ Сͺ
                                              ѹ 31           ѹ 31
                                              ѹҤ            չҤ
                                               2539              2539                           
                                               ҷ               ҷ  

         բ͹                      76,280,273.06     60,335,906.67
         ˹                           61,236,081.63     24,506,183.24
         ¤ҧ                     24,285,987.99     27,277,955.62
         ԹѴѺǧ˹                    9,682,105.52      2,586,628.88
         ԹԵԺؤŤҧ               9,984,634.69     36,303,367.98
         ԹӻСѹŧҹ                      694,110.06      2,033,433.45
                                        3,728,084.61      9,605,299.44   
            ˹Թع¹              185,891,277.56    162,648,775.28       

12. Թ

         Թ  Сͺ
                                              ѹ 31           ѹ 31                
                                              ѹҤ            չҤ
                                               2539              2539     
                                               ҷ               ҷ  
         Թ                    801,989,129.19    399,822,575.83
         ˹ѭҷʵիշ              425,125,774.09    283,375,250.51
                                     1,227,114,903.28    683,197,826.34
         ѡ ͡¨͵Ѵѭ           (   23,929,540.94)  ( 38,859,152.51)
            ǹͧ˹Թ                                                                            
                ֧˹˹觻  (  337,285,865.42)  (214,931,178.03)
         Թ-ط                865,899,496.92    429,407,495.80          



                                   -8-



         ԹǤԴ͡ѵ  10.00-11.50  ͻ  ѷӹͧԹ
    ҧǹͧѷзԹͧúѷѡСѹ 駺ѷСúѷ
    ӻСѹ繡ǹ             

         ˹ѭҷʵիշ   Թѭҷʵիշ觺ѷӡѺҤþҳԪ
    ͹ͧѡèҡҧ

         ͡¨͵Ѵѭ  繴͡·Դҡùͧѡèҡҧ 
    ӹǳ֧ѹú˹   ѷչº㹡õѴ´͡¨͵Ѵѭ繤µ 
    ͹䢢ͧѭ

         ǹͧ˹ԹǷ֧˹˹觻 ʴ˹Թع¹

13. ع͹

         ѹ 20 Զع¹ 2538 Ъѭ鹤駷 1/2538 ͹ѵ¡ԡ 
    ѭѧʹ͢ʶҺѹԹӹǹ   2.25  ҹ   ͤ 
    Ъѭ鹤駷  4/2536  Ѵѭʹ͢µͻЪҪ 
    ҡ 7.5 ҹ ӹǹ鹷ʹ͢µͻЪҪա 1.25 ҹ   
    8.75 ҹ  ¡˹ҡèͧ鹵˹ѧͪǹʹ͢ѭع 
    ѹ 5-12 Ҿѹ 2539 ʹ͢Ҥ 47 ҷ
          
         ѷѺФ鹨ҡعӹǹ 411.25  ҹҷع͡¡
    ըӹǹ  350  ҹҷ ǹԹŤ ӹǹ  355.25  ҹҷ ѷ
    Թè¹ѺзǧҳԪѹ 20 չҤ 2539

14. ԹѹŨ

         ѹ  20 Զع¹ 2539 ЪСâͧѷ  駷 4/2539  
    ͹ѵԡèԹѹ鹨ӹǹ  35,000,000   ѵ  1.35 ҷ  
    ӹǹԹ 47.25 ҹҷ  ѷ˹èԹѹѹ  26 ԧҤ 2539
    觷Ъ˭ѭ鹻Шӻ 2539 ѹ 26 áҤ 2539  ͹ѵԡè
    ԹѹŴѧǢҧ        




                                   -9-



15. ͧ

         ѺǴ͹شѹ  31 ѹҤ 2539  Ѻشѹ  31 չҤ  
    2539 ѷͧ 5 ͧطԻШӻյҪѭѵԺѷҪ 
    ӡѴ ..2535

16. м١ѹ˹ԹҨԴ˹

          ѹ 31 ѹҤ 2539  ѷкѷ˹ԹҨԴ鹨ҡ͡˹ѧ
    ӻСѹͧҤþҳԪ繨ӹǹԹҳ 228.92 ҹҷ  ˹ԹҨԴ
    鹨ҡԴŵͿôԵ繨ӹǹԹҳ 379.67 ҹҷ

          ѹ 31 չҤ 2539 ѷкѷ˹ԹҨԴ鹨ҡ͡˹ѧͤ
    СѹͧҤþҳԪ繨ӹǹԹҳ  19.21 ҹҷ  ˹ԹҨԴ
    ҡԴŵͿôԵ繨ӹǹԹҳ  97.01 ҹҷ

17. èѴѭ

         ѭպҧǴ  ѹ 31 չҤ 2539  ѷѴѭʹͧѺ
    ʴԹ  ѹ 31 ѹҤ 2539

18. ʹ͢ŷҧԹṡǹҹ

         ѷкѷ´ԹԨǹҹҧáԨ͸áԨ Ш˹ͧ
    ѡá˹ѡ駡  ѺҧѺҹҧ  дԹáԨǹҹҧ
    ʵ 㹻 ѧ  ԹѾʴ㹧Թ
    ֧ǢͧѺǹҹҧáԨǹҹҧʵ        
 
19. ¹ͺҺѭ
        
         ѷ¹ͺҺѭըҡشѹ   31  չҤ    ѹ  31 
    ѹҤ    2539  ѧ鹧ԹǴѨغѹ֧ѴӢѺͺ  9 
    ͹ҹ ѷѺ͹ѵԨҡþҡС¹ä   Ѻ¹ͺ
    Һѭ ѹ 20 ѹҤ 2539   22 Ҥ 2540 ӴѺ 
OPT 1.50           !B!@                                                                  d *   N  n 