Page 53 - AnnualReport2018.pdf

'6& 6 '4 N6 Đ 2561
.1œ% .œ

ÿĀÖøèŤĂĂöìøĆó÷ŤöĀćüĉì÷ćúĆ÷đìÙēîēú÷ĊÿčøîćøĊǰǰǰÝĞćÖĆé
Āöć÷đĀêčðøąÖĂïÜïÖćøđÜĉî

ÿĞćĀøĆïðŘÿĉĚîÿčéüĆîìĊęǰ ǰíĆîüćÙöǰ2561

3 ǰđÜĉîòćÖÿĀÖøèŤĂČęîǰǰðøąÖĂïéšü÷ ðŘǰ2561 ðŘǰ2560
ïćì ïćì
ĂĂöìøĆó÷Ť-ÿĂ.ÙøĎßĆ÷õĎöĉǰÝĞćÖĆé 36,505,644.23 35,080,547.95

ĂĂöìøĆó÷Ťóĉđýþ-ÿĂ.ÿćíćøèÿč×îÙøøćßÿĊöćǰÝĞćÖĆé 1,046.94 7,698.75
ĂĂöìøĆó÷Ťóĉđýþ-ÿĂ.ÙøĎîÙøøćßÿĊöćǰÝĞćÖĆé 1,115,410.97 1,077,691.76
ĂĂöìøĆó÷Ťóĉđýþ-ÿĂ.ÖĂÜïĉîǰ1 ÝĞćÖĆé 1,455,796.01 23,493,641.64
ĂĂöìøĆó÷Ťóĉđýþ-ÿĂ.øó.öĀćøćßîÙøøćßÿĊöćǰÝĞćÖĆé 82,698,082.18 130,750,279.91

ĂĂöìøĆó÷Ťóĉđýþ-ÿĂ.øó.öĀćøćßîÙøøćßÿĊöćǰÝĞćÖĆéǰ(ÖĂÜìčîÿüĆÿéĉÖćø) 0.00 2,003,819.09
ĂĂöìøĆó÷Ťóĉđýþ-ÿĂ.ךćøćßÖćøÝĆÜĀüĆéîÙøøćßÿĊöćǰÝĞćÖĆé 145,114,944.62 67,218,034.83
ĂĂöìøĆó÷Ťóĉđýþ-ÿĂ.ÿćöĆâýċÖþćÝĆÜĀüĆéîÙøøćßÿĊöćǰÝĞćÖĆé 98,264,685.39 96,289,718.12
ĂĂöìøĆó÷Ťóĉđýþ-ÿĂ.ÖĂÜìĆóõćÙìĊęǰ2 ÝĞćÖĆé 41,254,750.69 20,135,890.41
ĂĂöìøĆó÷Ťóĉđýþ-ÿÖ.óĉöć÷ǰÝĞćÖĆéǰ 988,625.26 950,601.21
ĂĂöìøĆó÷Ťóĉđýþ-ÿÖ.ēîîĕì÷ǰÝĞćÖĆé 65,855,282.41 72,985,337.79

ĂĂöìøĆó÷Ťóĉđýþ-ÿÖ.đöČĂÜîÙøøćßÿĊöćǰÝĞćÖĆéǰ 571,697.27 293,424.66
ĂĂöìøĆó÷Ťóĉđýþ-ÿÖ.ðŦÖíÜßĆ÷ǰÝĞćÖĆé 31,689,757.78 35,434,451.13
ĂĂöìøĆó÷Ťóĉđýþ-ÿÖ.ðŦÖíÜßĆ÷ǰÝĞćÖĆéǰ(ÖĂÜìčîÿüĆÿéĉÖćø) 2,024,328.77 0.00
ĂĂöìøĆó÷Ťóĉđýþ-ÿÖ.éŠćî×čîìéǰÝĞćÖĆé 31,594,584.92 30,668,896.89
ǰǰǰǰǰøüöđÜĉîòćÖÿĀÖøèŤĂČęî 539,134,637.44 516,390,034.14

đÜĉîòćÖÿĀÖøèŤĂČęîךćÜêšîǰĒ÷ÖđðŨîđÜĉîòćÖðøąđõìĂĂöìøĆó÷ŤǰÝĞćîüîǰ36,505,644.23 ïćìǰĒúąđÜĉîòćÖðøąđõì
ĂĂöìøĆó÷ŤóĉđýþǰÝĞćîüîǰ502,628,993.21 ïćì

4 ǰǰđÜĉîúÜìčîǰǰðøąÖĂïéšü÷ ðŘǰ2561 ðŘǰ2560
ïćì ïćì
đÜĉîúÜìčîøą÷ąÿĆĚî öĎúÙŠć÷čêĉíøøö øćÙćìčî öĎúÙŠć÷čêĉíøøö øćÙćìčî

đÜĉîúÜìčîìĊęĕöŠĂ÷ĎŠĔîÙüćöêšĂÜÖćø×ĂÜêúćé
óĆîíïĆêøĂĂöìøĆó÷ŤóĉđýþÖøąìøüÜÖćøÙúĆÜ 0.00 6,000,000.00
øüö 0.00 6,000,000.00
ǰǰǰǰǰøüöđÜĉîúÜìčîøą÷ąÿĆĚî 0.00 6,000,000.00

ÿĀÖøèŤĂĂöìøĆó÷ŤöĀćüĉì÷ćúĆ÷đìÙēîēú÷ĊÿčøîćøĊǰÝĞćÖĆé 51