Page 48 - AnnualReport2018.pdf

'6& 6 '4 N6 Đ 2561
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ÿĀÖøèŤĂĂöìøĆó÷ŤöĀćüĉì÷ćúĆ÷đìÙēîēú÷ĊÿčøîćøĊǰÝĞćÖĆé

ÜïÖøąĒÿđÜĉîÿé
ÿĞćĀøĆïðŘÿĉĚîÿčéüĆîìĊęǰ ǰíĆîüćÙöǰ2561

ðŘǰ2561 ðŘǰ2560
ïćì ïćì
ÖøąĒÿđÜĉîÿéÝćÖÖĉÝÖøøöéĞćđîĉîÜćî
ÖĞćĕøǰ(×ćéìčî)ǰÿčìíĉ 50,530,950.50 44,574,983.58

øć÷ÖćøðøĆïðøčÜđóČęĂÖøąìï÷ĂéÖĞćĕøÿčìíĉđðŨîđÜĉîÿéÿčìíĉÝćÖÖĉÝÖøøöéĞćđîĉîÜćî
ÙŠćđÿČęĂöøćÙćĂćÙćøĒúąĂčðÖøèŤ 366,359.07 346,287.16
éĂÖđïĊĚ÷đÜĉîĔĀšÖĎš÷ČöÙšćÜøĆï (801,558.16) (542,830.09)
úĎÖĀîĊĚĂČęî (5,154.31) 0.00

üĆÿéčÿĞćîĆÖÜćîĔßšĕð 86,918.20 75,406.40
ÙŠćđïĊĚ÷ðøąÖĆîõĆ÷ÝŠć÷úŠüÜĀîšć (3,749.59) 1,898.39
øć÷ĕéšÙšćÜøĆïǰ (7,944,544.66) (5,049,698.18)
ñúêĂïĒìîÝćÖÖćøúÜìčîÙšćÜøĆï 0.00 (78,706.86)
đÝšćĀîĊĚìĆęüĕð 230,505.74 338,540.26
đÜĉîðøąÖĆîÿĆÜÙöǰ- ÙšćÜÝŠć÷ 9,770.00 11,150.00

ÙŠćĔߚ݊ć÷ǰ- ÙšćÜÝŠć÷ 116,625.99 109,423.71
ÿĞćøĂÜïĞćđĀîĘÝđÝšćĀîšćìĊę 288,670.00 321,703.00
ÖĞćĕøǰ(×ćéìčî)ǰÝćÖÖćøéĞćđîĉîÜćîÖŠĂîÖćøđðúĊę÷îĒðúÜ
ĔîÿĉîìøĆó÷ŤĒúąĀîĊĚÿĉîéĞćđîĉîÜćî ǰǰǰǰ 42,874,792.78 ǰǰǰǰ 40,108,157.37

ÿĉîìøĆó÷ŤéĞćđîĉîÖćø
đÜĉîÿéÝŠć÷úĎÖĀîĊĚđÜĉîÖĎšÞčÖđÞĉî (37,900,426.75) (37,082,651.29)
đÜĉîÿéøĆïúĎÖĀîĊĚđÜĉîÖĎšÞčÖđÞĉî 36,161,321.75 36,516,151.29
đÜĉîÿéÝŠć÷úĎÖĀîĊĚđÜĉîÖĎšÿćöĆâ (544,087,662.89) (478,584,526.45)
đÜĉîÿéøĆïúĎÖĀîĊĚđÜĉîÖĎšÿćöĆâ 468,732,014.54 387,936,971.69
đÜĉîÿéÝŠć÷úĎÖĀîĊĚđÜĉîÖĎšóĉđýþ (84,459,371.98) (42,088,160.25)

đÜĉîÿéøĆïúĎÖĀîĊĚđÜĉîÖĎšóĉđýþ 46,774,077.03 51,085,183.36
đÜĉîÿéøĆïđÜĉîĔĀšÖĎš÷Čö - ÿĀÖøèŤĂČęî 0.00 310,400.00
đÜĉîÿéøĆïéĂÖđïĊĚ÷đÜĉîĔĀšÖĎš÷ČöÙšćÜøĆï 542,830.09 342,742.86
đÜĉîÿéÝŠć÷đÜĉîìéøĂÜÝŠć÷ (1,322,190.00) (1,226,580.00)
đÜĉîÿéøĆïđÜĉîìéøĂÜÝŠć÷ 1,322,190.00 1,226,580.00

đÜĉîÿéÝŠć÷àČĚĂüĆÿéčÿĞćîĆÖÜćî (81,478.00) (69,850.00)
đÜĉîÿéøĆïøć÷ĕéšÙšćÜøĆï 5,049,698.18 4,577,262.09
đÜĉîÿéøĆïñúêĂïĒìîÝćÖÖćøúÜìčîÙšćÜøĆï 78,706.86 78,491.79

46 ÿĀÖøèŤĂĂöìøĆó÷ŤöĀćüĉì÷ćúĆ÷đìÙēîēú÷ĊÿčøîćøĊǰÝĞćÖĆé