Page 55 - AnnualReport2018.pdf
P. 55
'6& 6 '4 N6 Đ 2561
.1% .
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Āöć÷đĀêčðøąÖĂïÜïÖćøđÜĉî
ÿĞćĀøĆïðŘÿĉĚîÿčéüĆîìĊęǰ ǰíĆîüćÙöǰ2561
8 ǰĂćÙćøĒúąĂčðÖøèŤǰ ǰÿčìíĉǰǰðøąÖĂïéšü÷ ðŘǰ2561 ðŘǰ2560
ïćì ïćì
ĂćÙćøÿĞćîĆÖÜćîĒúąÿŠüîðøĆïðøčÜĂćÙćøÿĞćîĆÖÜćî 4,254,539.40 3,899,539.40
ÙøčõĆèæŤÿĞćîĆÖÜćî 1,116,044.02 1,068,635.02
ÙøčõĆèæŤÙĂöóĉüđêĂøŤ 491,317.52 420,217.52
øüöĂćÙćøĒúąĂčðÖøèŤ 5,861,900.94 5,388,391.94
ĀĆÖǰÙŠćđÿČęĂöøćÙćÿąÿö
ÙŠćđÿČęĂöøćÙćÿąÿö-ĂćÙćøĒúąÿŠüîðøĆïðøčÜĂćÙćøÿĞćîĆÖÜćî 1,867,380.86 1,599,869.18
ÙŠćđÿČęĂöøćÙćÿąÿö-ÙøčõĆèæŤÿĞćîĆÖÜćî 984,535.62 920,061.03
ÙŠćđÿČęĂöøćÙćÿąÿö-ÙøčõĆèæŤÙĂöóĉüđêĂøŤ 406,623.84 372,251.04
øüöÙŠćđÿČęĂöøćÙćÿąÿö 3,258,540.32 2,892,181.25
ǰǰǰǰǰĂćÙćøĒúąĂčðÖøèŤǰ- ÿčìíĉ 2,603,360.62 2,496,210.69
9 ǰđÜĉîøĆïòćÖǰǰðøąÖĂïéšü÷ ðŘǰ2561 ðŘǰ2560
ïćì ïćì
đÜĉîøĆïòćÖ-ÿöćßĉÖ
đÜĉîòćÖĂĂöìøĆó÷Ť 42,441,211.42 34,669,797.23
đÜĉîòćÖĂĂöìøĆó÷Ťóĉđýþ 735,073,012.84 679,763,056.31
ǰǰǰǰǰøüöđÜĉîøĆïòćÖ 777,514,224.26 714,432,853.54
10 ǰĀîĊĚÿĉîĀöčîđüĊ÷îĂČęîǰǰðøąÖĂïéšü÷ ðŘǰ2561 ðŘǰ2560
ïćì ïćì
đÝšćĀîĊĚìĆęüĕð-ÙŠćđïĊĚ÷ðøąÖĆîõĆ÷ 230,505.74 338,540.26
đÜĉîðŦîñúĒúąđÜĉîđÞúĊę÷ÙČîÙšćÜÝŠć÷ 341.00 341.00
đÜĉîøĂÝŠć÷ÙČî 11,548.68 19,652.92
õćþĊđÜĉîĕéšĀĆÖǰèǰìĊęÝŠć÷ǰ- ÙšćÜÿŠÜ 111.45 616.48
đÜĉîðøąÖĆîÿĆÜÙöøĂîĞćÿŠÜ 9,770.00 11,150.00
ÙŠćàŠĂöĒàöïĞćøčÜøĆÖþćÙšćÜÝŠć÷ǰ- øąïïÜćîÿĀÖøèŤ 28,534.00 28,534.00
ÙŠćíøøöđîĊ÷öÖćøÿĂïïĆâßĊÙšćÜÝŠć÷ 60,000.00 60,000.00
ÙŠćúŠüÜđüúćđÝšćĀîšćìĊę 4,958.07 4,994.71
ÙŠćÿćíćøèĎðēõÙÙšćÜÝŠć÷ 23,133.92 15,895.00
đÜĉîøĂêøüÝÿĂï 50,962.91 33,365.56
ǰǰǰǰǰøüöĀîĊĚÿĉîĀöčîđüĊ÷îĂČęî 419,865.77 513,089.93
ÿĀÖøèŤĂĂöìøĆó÷ŤöĀćüĉì÷ćúĆ÷đìÙēîēú÷ĊÿčøîćøĊǰÝĞćÖĆé 53
