Page 41 - Report_sahagonkhonwan62.indd

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øć÷ĕéš
øć÷Öćø ðŘ 2562 ðŘ 2561 đóĉęö / (úé)
éĂÖđïĊĚ÷øĆï 1,197,241,277.03 1,232,532,440.04 (35,291,163.01)
ÙŠćíøøöđîĊ÷öĒøÖđךć 24,300.00 19,050.00 5,250.00
éĂÖđïĊĚ÷øĆïêćöÙĈóĉóćÖþć 2,578,839.68 188,156.58 2,390,683.10
øć÷ĕéšĂČęî ė 13,393,087.01 11,128,843.77 2,264,243.24
øüöìĆĚÜÿĉĚî 1,213,237,503.72 1,243,868,490.39 (30,630,986.67)

ÙŠćĔߚ݊ć÷
øć÷Öćø ðŘ 2562 ðŘ 2561 đóĉęö / (úé)
đÜĉîđéČĂîĒúąÙŠćÝšćÜ 14,346,084.16 15,695,356.00 (1,349,271.84)
ÙŠćúŠüÜđüúć 743,630.00 1,043,185.00 (299,555.00)
ÙŠćÿüĆÿéĉÖćøđÝšćĀîšćìĊę 363,021.00 370,550.00 (7,529.00)
ÙŠćÿĈøĂÜïĈđĀîĘÝđÝšćĀîšćìĊę 3,904,802.24 5,345,923.50 (1,441,121.26)
éĂÖđïĊĚ÷ÝŠć÷đÜĉîßéđß÷đÝšćĀîšćìĊę 0.00 36,720.66 (36,720.66)
ÙŠćÿøšćÜ×üĆâĒúąÖĈúĆÜĔÝêĆéÝŠć÷ 6,000,000.00 6,000,000.00 -
ÙŠćđÿČęĂöøćÙć 1,014,259.51 577,420.04 436,839.47
ÿĉìíĉÖćøĔßšàĂôìŤĒüøŤêĆéÝŠć÷ 240,132.50 246,470.00 (6,337.50)
ÙŠćàŠĂöĒàöïĈøčÜøĆÖþćÙøčõĆèæŤ 93,780.82 153,000.00 (59,219.18)
ÙŠćàŠĂöĒàöĂćÙćøÿëćîìĊę 320,285.00 739,840.00 (419,555.00)
ÙŠćéĎĒúøĆÖþćøąïï-ðøĆïðøčÜøąïïÙĂöĄ 56,175.00 101,650.00 (45,475.00)
ÙŠćðøąÖĆîõĆ÷-øĆÖþćÙüćöðúĂéõĆ÷ 776,597.65 845,445.82 (68,848.17)
ÙŠćðøĆïðøčÜÿĈîĆÖÜćîÿĀÖøèŤ 912,721.00 1,894,168.00 (981,447.00)
ÙŠćÿĉęÜðúĎÖÿøšćÜ (ýćúóøąõĎöĉ) 0.00 85,400.00 (85,400.00)
ÙŠćøĆïøĂÜñĎšĒìîÿöćßĉÖ 2,761,000.00 5,008,000.00 (2,247,000.00)
ÙŠćߊü÷đĀúČĂÙøĂïÙøĆüÿöćßĉÖ 15,000,000.00 9,000,000.00 6,000,000
ÙŠćߊü÷đĀúČĂÿöćßĉÖĂĂÖÝćÖøćßÖćøĄ 7,390,658.00 7,810,316.00 (419,658.00)
ÙŠćðøąÖĆîßĊüĉêÿöćßĉÖ 14,000,000.00 8,500,000.00 5,500,000.00
ÙŠćߊü÷đĀúČĂÖćøýċÖþćïčêøÿöćßĉÖ 2,000,000.00 1,976,400.00 23,600.00
ÙŠćÿćíćøèĎðēõÙ 1,313,111.58 1,131,916.19 181,195.39
ÙŠćøĆïøĂÜ 776,518.00 706,801.50 69,716.50
ÙŠćêĂïĒìîñĎšðäĉïĆêĉÜćî 827,600.00 635,680.00 191,920.00
ÙŠćêĂïĒìîìĊęðøċÖþćÿĀÖøèŤ 231,000.00 210,000.00 21,000.00
ÙŠćêĂïĒìîüĆÿéčĀîŠü÷Üćî 105,000.00 105,000.00 -
ÙŠćêĂïĒìîñĎšêøüÝÿĂïÖĉÝÖćø 332,400.00 348,800.00 (16,400.00)
ÙŠćêĂïĒìîìĊęðøċÖþćÖãĀöć÷ 372,000.00 310,000.00 62,000.00

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