Page 42 - Report_sahagonkhonwan62.indd
P. 42

øć÷Öćø                   ðŘ 2562          ðŘ 2561
            ÙŠćđïĊĚ÷ðøąßčöÖøøöÖćø                   607,200.00         992,800.00      (385,600.00)
            ÙŠćđïĊĚ÷đúĊĚ÷ÜóćĀîą                     660,315.00         851,620.00      (191,305.00)
            ÙŠćóćĀîąñĎšöćĔßšÿĉìíĉúÜÙąĒîîÿøøĀćĄ    13,100,000.00     12,979,000.00        121,000.00
            ÙŠćĔߚ݊ć÷ĔîÖćøÿøøĀćðøąíćîÖøøöÖćø-ÖøøöÖćø   523,857.00     559,805.00       (35,948.00)
            éĂÖđïĊĚ÷ÝŠć÷                         442,387,333.36    494,471,736.30    (52,084,402.94)
            ÙŠćîĚĈöĆîđßČĚĂđóúĉÜĒúąĀúŠĂúČęî           66,187.00         55,480.00          10,707.00
            ÙŠćĔߚ݊ć÷ĔîÖćøðøąßčöĔĀ⊠              247,824.00         464,038.00      (216,214.00)

            ÙŠćĔߚ݊ć÷ĔîÖćøÿĆööîćýċÖþćéĎÜćî        1,410,085.00      1,298,494.50        111,590.50
            ÙŠćêĂïĒìîĀîŠü÷Üćî                      3,128,586.00      3,140,023.00       (11,437.00)
            ÙŠćĔߚ݊ć÷ðøąßćÿĆöóĆîíŤ                 643,371.00         689,872.00       (46,501.00)
            ÙŠćíøøöđîĊ÷öñĎšÿĂïïĆâßĊ                 250,000.00         200,000.00         50,000.00
            ÙŠćíøøöđîĊ÷öĂćÖø                        224,171.00         562,675.23      (338,504.23)
            ÙŠćĔߚ݊ć÷ĔîÖćøéĈđîĉîÙéĊ                141,638.00         390,489.00      (248,851.00)
            ÙŠćÝĆéàČĚĂ-ÝšćÜóĆçîćēðøĒÖøöךĂöĎú Mobile      0.00         480,000.00      (480,000.00)
            ÙŠćĒïïóĉöóŤ                             691,832.97         524,980.00        166,852.97
            ÙŠćüĆÿéčÿĈîĆÖÜćî                        714,345.23         648,251.38         66093.85
            ÝŠć÷đóČęĂìčîÿćíćøèðøąē÷ßîŤ             1,000,000.00      1,000,000.00                -
            ÙŠćĔߚ݊ć÷ĔîÖćøÿĂïìćîĀîĊĚÿĉî              1,200.00              0.00           1,200.00

            ÙŠćĔߚ݊ć÷øąïïĂĉîđêĂøŤđîĘê              242,484.25         127,356.42        115,127.83
            ĀîĊĚÿĎâ-úĎÖĀîĊĚêćöÙĈóĉóćÖþć                   0.00       1,253,718.16     (1,253,718.16)
            ĀîĊĚÿĎâ-éĂÖđïĊĚ÷ÙšćÜøĆïêćöÙĈóĉóćÖþć           0.00         132,192.07      (132,192.07)
            ĀîĊĚÿÜÿĆ÷ÝąÿĎâ-éĂÖđïĊĚ÷êćöÙĈóĉóćÖþć           0.00       (132,192.07)        132,192.07
            ĀîĊĚÿÜÿĆ÷ÝąÿĎâ-úĎÖĀîĊĚøąĀüŠćÜéĈđîĉîÙéĊ   2,684,259.46    9,094,985.35     (6,410,725.89)
            ĀîĊĚÿÜÿĆ÷ÝąÿĎâ-úĎÖĀîĊĚêćöÙĈóĉóćÖþć     9,328,834.14     (1,320,387.76)    10,649,221.90
            ĀîĊĚÿĎâ-úĎÖĀîĊĚ×ćéÿöćßĉÖõćó                   0.00         423,668.72      (423,668.72)
            ĀîĊĚÿÜÿĆ÷ÝąÿĎâ-úĎÖĀîĊĚđÜĉîĔĀšÖĎš      26,223,145.22    (67,185,278.66)    93,408,423.88
            ĀîĊĚÿÜÿĆ÷ÝąÿĎâ-éĂÖđïĊĚ÷đÜĉîĔĀšÖĎšÙšćÜøĆï   4,401,002.40   3,402,217.13       998,785.27
            ĀîĊĚÿÜÿĆ÷ÝąÿĎâ-úĎÖĀîĊĚ×ćéÿöćßĉÖõćó    (1,660,834.51)    17,490,680.89    (19,151,515.40)
            ñú×ćéìčîÝćÖÖćøðøĆïöĎúÙŠćĀčšîÿĀÖøèŤ            0.00         10,000.00         (10,000.00)

            ÙŠćĔߚ݊ć÷ĔîÖćøÿĂïĒ׊Ü×Ćî                88,704.00         18,728.00          69,976.00
            ÙŠćĔߚ݊ć÷ĔîÖćøĂïøöÿöćßĉÖĔĀöŠ           126,404.00         113,081.00         13,323.00
            ÙŠćĔߚ݊ć÷ĔîÖćøÝĆéÿŠÜĔïđÿøĘÝ-üćøÿćø           0.00         16,480.00        (16,480.00)
            ÙŠćĔߚ݊ć÷đïĘéđêúĘé                     335,003.76         329,872.71          5,131.05
            ÝŠć÷đóČęĂߊü÷đĀúČĂÿöćßĉÖñĎšÙĚĈðøąÖĆî   3,000,000.00             0.00       3,000,000.00
            ÝŠć÷đóČęĂóĆçîćÖćøýċÖþćĒúąîĆîìîćÖćø      815,000.00              0.00         815,000.00



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