Page 55 - Report_sahagonkhonwan62.indd

ÿĀÖøèŤöĊøć÷ĕéšÝćÖéĂÖđïĊĚ÷đÜĉîĔĀšÿöćßĉÖÖĎš êęĈÖüŠćðøąöćèÖćøøšĂ÷úą 6.02 đîČęĂÜÝćÖÿĀÖøèŤöĊÖćøðøĆïüÜđÜĉîÖĎš
úéúÜ ÿĈĀøĆïøć÷ÝŠć÷ÿŠüîĔĀâŠđðŨîĕðêćöðøąöćèÖćøĀøČĂêęĈÖüŠćðøąöćèÖćøìĊę×ĂêĆĚÜĕüš đüšîĒêŠïćÜøć÷ÖćøìĊęĔߚ݊ć÷đÖĉîÖüŠć

Üïðøąöćè àċęÜÿĀÖøèŤÙüøêĆĚÜÜïðøąöćèøć÷ÝŠć÷ĔĀšđóĊ÷ÜóĂêŠĂÖćøéĈđîĉîÜćî×ĂÜÿĀÖøèŤ
4.5 éšćîÿĉîđßČęĂ

4.5.1 úĎÖĀîĊĚđÜĉîĔĀšÖĎšĒÖŠÿöćßĉÖ
ÿĀÖøèŤöĊÖćøÖĈĀîéøąđïĊ÷ïđÖĊę÷üÖĆïÖćøĔĀšđÜĉîÖĎšĒÖŠÿöćßĉÖĕüšÙøïëšüîđĀöćąÿö ĒúąöĊÖćøðäĉïĆêĉêćöøąđïĊ÷ï
øüöìĆĚÜöêĉìĊęðøąßčöÙèąÖøøöÖćøéĈđîĉîÖćøĒúąÙèąÖøøöÖćøđÜĉîÖĎš öĊÖćøÝĆéìĈđĂÖÿćøĀúĆÖåćîÖćøÖĎšĒúąÖćøÙĚĈðøąÖĆîÙøïëšüî
ÿöïĎøèŤ öĊÖćøĂîčöĆêĉđÜĉîÖĎšđðŨîĕðêćöĀúĆÖđÖèæŤìĊęÖĈĀîé ĔîøąĀüŠćÜðŘÿĀÖøèŤÝŠć÷đÜĉîÖĎšĒÖŠÿöćßĉÖÝĈîüî 759,149,443.09 ïćì
ìĆĚÜîĊĚÖćøÝŠć÷đÜĉîÖĎšĒÖŠÿöćßĉÖĒ÷Öøć÷úąđĂĊ÷ééĆÜîĊĚ

ðøąđõìđÜĉîÖĎš ÷Ăé÷Ööć đóĉęöøąĀüŠćÜðŘ úéøąĀüŠćÜðŘ ÙÜđĀúČĂÿĉĚîðŘ
đÜĉîÖĎšÞčÖđÞĉî 404,336,058.83 114,215,756.70 141,145,750.90 377,406,064.63
đÜĉîÖĎšÿćöĆâ 19,970,295,752.18 641,063,535.93 1,334,910,678.40 19,276,448,609.71
đÜĉîÖĎšóĉđýþ 306,699,450.25 - 41,744,888.04 264,954,562.21
đÜĉîÖĎšÿćöĆâ 3,314,937.61 3,870,150.46 1,099,290.37 6,085,797.70

ÖĂÜìčîñĎšÙĚĈ
øüöìĆĚÜÿĉĚî 20,684,646,198.87 759,149,443.09 1,518,900,607.71 19,924,895,034.25
è üĆîÿĉĚîðŘ ÿĀÖøèŤöĊúĎÖĀîĊĚđÜĉîĔĀšÖĎšĒÖŠÿöćßĉÖÙÜđĀúČĂ ÝĈîüî 19,924,895,034.25 ïćì úéúÜÝćÖðŘÖŠĂî
đðŨîđÜĉî 759,751,164.62 ïćì ĀøČĂúéúÜøšĂ÷úą 3.67

4.5.2 úĎÖĀîĊĚĂČęî ė
è üĆîÿĉĚîðŘ 2562 ÿĀÖøèŤöĊúĎÖĀîĊĚĂČęî ė ÙÜđĀúČĂđðŨîđÜĉî 73,049,670.94 ïćì ðøąÖĂïéšü÷úĎÖĀîĊĚ
øąĀüŠćÜéĈđîĉîÙéĊÝĈîüî 23,558,489.61 ïćì, úĎÖĀîĊĚêćöÙĈóĉóćÖþćÝĈîüî 21,964,692.26 ïćì, ĒúąúĎÖĀîĊĚóšîÿõćó
ÝĈîüî 27,526,489.07 ïćì ÿĀÖøèŤĕéšêĆĚÜÙŠćđñČęĂĀîĊĚúĎÖĀîĊĚĕüšÝĈîüî 36,575,404.31 ïćì Ē÷ÖđðŨîÙŠćđñČęĂĀîĊĚúĎÖĀîĊĚđÜĉîÖĎš
26,223,145.22 ïćì, ÙŠćđñČęĂĀîĊĚúĎÖĀîĊĚóšîÿõćóÝĈîüî (1,660,834.51) ïćì, ÙŠćđñČęĂĀîĊĚúĎÖĀîĊĚêćöÙĈóĉóćÖþćÝĈîüî
9,328,834.14 ïćì, ĒúąÙŠćđñČęĂĀîĊĚúĎÖĀîĊĚøąĀüŠćÜéĈđîĉîÙéĊÝĈîüî 2,684,259.46 ïćì ēé÷öĊÙŠćđñČęĂĀîĊĚéĂÖđïĊĚ÷ÙšćÜøĆïÝĈîüî
4,393,916.91 ïćì ìĆĚÜîĊĚÖćøêĆĚÜÙŠćđñČęĂĀîĊĚÿÜÿĆ÷ÝąÿĎâđðŨîĕðêćöøąđïĊ÷ïîć÷ìąđïĊ÷îÿĀÖøèŤ üŠćéšü÷ÖćøÝĆéßĆĚîÙčèõćó
úĎÖĀîĊĚđÜĉîÖĎšĒúąÖćøđñČęĂĀîĊĚÿÜÿĆ÷ÝąÿĎâ ó.ý. 2544
4.6 éšćîÖćøòćÖĒúąúÜìčî

ÿĀÖøèŤöĊđÜĉîòćÖĒúąđÜĉîúÜìčîìĆĚÜÿĉĚîđðŨîđÜĉî 2,503,665,943.39 ïćì ðøąÖĂïéšü÷
(1) đÜĉîòćÖíîćÙćø đðŨîđÜĉî 1,875,691,837.20 ïćì
(2) úÜìčîàČĚĂĀčšî (5 ĒĀŠÜ) đðŨîđÜĉî 25,684,590.00 ïćì
- ĀčšîßčöîčöÿĀÖøèŤĂĂöìøĆó÷ŤĒĀŠÜðøąđìýĕì÷ ÝĈÖĆé 23,513,000.00 ïćì
- ĀčšîÿćöĆâíîćÙćøđóČęĂÖćøđÖþêøĒúąÿĀÖøèŤÖćøđÖþêø 31,000.00 ïćì
- ĀčšîïøĉþĆìÿĀðøąÖĆîßĊüĉê ÝĈÖĆé (öĀćßî) 2,000,000.00 ïćì
- ĀčšîßčöîčöÿĀÖøèŤĂĂöìøĆó÷ŤÙøĎĕì÷ ÝĈÖĆé 130,590.00 ïćì
- ĀčšîßčöîčöÿĀÖøèŤĂĂöìøĆó÷Ťĕì÷ĕĂàĊìĊ ÝĈÖĆé 10,000.00 ïćì

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