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งบแสดงผลดำเนินงานรายไตรมาส ปีงบประมาณ59

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Text of งบแสดงผลดำเนินงานรายไตรมาส...

  • 3

    -

    53040138314 8,967,466.85

    980-8-56781-9 2,735,230.88

    ... 133-2-7810-4 8,607,617.44

    30000994040671 27,104,318.05

    403603864-8 19,498.69

    47,434,131.91

    4

    4 12 1,947,400.00

    3,349,500.00

    5,296,900.00

    30 2559

  • 6

    153,065.29

    1,043,522.00

    23,800.00

    ...5% 106,515.26

    174,695.30

    2,460.00

    5,000.00

    1,097,670.16

    2,606,728.01

    30 2559

  • 6

    153,065.29

    1,043,522.00

    23,800.00

    ...5% 106,515.26

    174,695.30

    2,460.00

    5,000.00

    1,097,670.16

    2,606,728.01

    30 2559

  • 7

    ... . 9,536,088.00 861/19/2554 26-..-53 8,495,260.63 2569

    ... 22,555,000.00 1416/105/2557 4-..-57 20,587,515.85 2567

    32,091,088.00 29,082,776.48

    30 2559

  • 8

    1 2558

    28,347.54

    25 % 7,086.89

    ( )

    1 2

    30 2559

    30 2559

    1.

    2. ...

    7.

    1,000.00

    30 2559

    28,715,152.33

    21,260.65

    1,500,400.00

    3. ()

    31,252,208.66

    14,286,072.77

    2,495,588.68

    14,469,547.21

    8,807.00

    2,495,588.68

    (1,489,000.00) 2,537,056.33

    31,252,208.66

  • 8

    . 9 497,000.00 497,000.00 -

    . 496,000.00 496,000.00 -

    . 26 496,000.00 496,000.00 -

    1,489,000.00 1,489,000.00 -

    30 2559

  • ()

    ( ) -

    1,489,000.00 1,489,000.00

    - - - - 1,489,000.00 1,489,000.00

    1 2558 30 2559

  • 7,439,730.00 6,373,685.15 6,373,685.15

    () 3,958,560.00 3,943,058.00 3,943,058.00

    ( ) 43,254,850.00 39,467,814.20 7,190,271.32 1,439,380.00 22,392,334.94 1,408,233.87 5,607,066.00 1,430,528.07

    1,487,980.00 1,172,079.75 619,016.50 103,825.00 126,179.25 115,839.00 123,220.00 84,000.00

    39,549,470.00 34,537,047.48 3,022,177.48 2,294,026.50 16,238,357.00 32,759.00 35,000.00 5,413,728.50 1,234,888.00 6,266,111.00

    9,166,560.00 7,073,475.63 561,668.05 284,900.00 3,342,453.58 37,334.00 - 2,820,285.00 26,835.00 -

    1,860,400.00 1,659,187.36 810,573.57 - 362,660.11 432,259.51 - 50,559.22 3,134.95 -

    ( 1) 1,769,250.00 603,188.76 142,138.76 16,400.00 250,000.00 - - 194,650.00 -

    ( 2) 5,005,000.00 2,896,658.00 354,230.00 249,000.00 2,293,428.00

    1,223,800.00 897,318.98 117,768.98 - - - 779,550.00 - -

    4,976,000.00 4,530,040.00 - 60,000.00 4,010,040.00 150,000.00 30,000.00 - - 280,000.00

    119,691,600.00 103,153,553.31 16,406,672.66 4,198,531.50 47,076,254.88 2,176,425.38 65,000.00 15,238,058.72 2,779,386.02 8,839,539.00 - 6,373,685.15

    / 43,651,404.00

    119,691,600.00 146,804,957.31 16,406,672.66 4,198,531.50 47,076,254.88 2,176,425.38 65,000.00 15,238,058.72 2,779,386.02 8,839,539.00 0.00 6,373,685.15

    3,340,000.00 3,888,638.23

    2,109,400.00 1,589,104.60

    560,600.00 586,167.10

    2,175,500.00 1,970,266.47

    45,330,000.00 43,107,531.45

    66,176,100.00 52,040,193.00

    119,691,600.00 103,181,900.85

    / 43,651,404.00

    119,691,600.00 146,833,304.85

    ( ) 28,347.54

    1 2558 30 2559

  • 2559

    1 17,067.57

    2 LED 5,250.00

    3 14,494.22

    4 6,500.00

    5 300 90,000.00

    6 27,000.00

    7 6,400.00

    8 2 2,562.65

    9 2,600.00

    10 2 36,830.00

    11 1 7,600.00

    12 2 11,000.00

    13 5,341.00

    14 31,650.00

    15 3 28,500.00

    16 15,000.00

    17 6,500.00

    18 - 200 250,000.00

    19 12,493.32

    20 3,500.00

    21 6,500.00

    22 LED 32 1 10,900.00

    23 5 1 5,500.00

    603,188.76

    1

  • 2

    2559

    1 - 249,000.00

    2 4 2 199,500.00

    3 2 49,000.00

    4 1 154,730.00

    5 700,000.00

    6 1,544,428.00

    2,896,658.00

  • () 3,958,560.00 3,943,058.00 3,943,058.00

    ( ) 8,285,560.00 2,988,700.00 1,571,051.80 2,630,519.52 7,190,271.32

    769,750.00 435,853.00 72,506.50 110,657.00 619,016.50

    4,139,960.00 1,746,749.59 445,114.00 830,313.89 3,022,177.48

    962,000.00 329,644.00 60,049.00 171,975.05 561,668.05

    886,300.00 726,850.09 48,302.96 35,420.52 810,573.57

    225,600.00 116,388.76 18,150.00 7,600.00 142,138.76

    - - - -

    140,000.00 - - 117,768.98 117,768.98

    - -

    19,367,730.00 10,287,243.44 2,215,174.26 3,904,254.96 16,406,672.66

    1 2558 30 2559

    /

  • () - - - -

    ( ) 1,680,650.00 292,440.00 1,146,940.00 1,439,380.00

    136,230.00 67,825.00 36,000.00 103,825.00

    2,713,800.00 742,800.00 1,551,226.50 2,294,026.50

    485,000.00 - 284,900.00 284,900.00

    - - - -

    954,900.00 16,400.00 16,400.00

    -

    - - - -

    60,000.00 - 60,000.00 60,000.00

    6,030,580.00 1,103,065.00 3,095,466.50 4,198,531.50

    1 2558 30 2559

    /

  • () - - - - -

    ( ) 24,420,770.00 3,309,741.13 19,082,593.81 - 22,392,334.94

    228,500.00 126,179.25 - 126,179.25

    18,552,210.00 2,715,404.00 10,479,403.00 3,043,550.00 16,238,357.00

    3,853,560.00 144,505.00 3,197,948.58 - 3,342,453.58

    366,100.00 - 362,660.11 - 362,660.11

    260,000.00 250,000.00 250,000.00

    400,000.00 - 354,230.00 354,230.00

    - - - - -

    4,426,000.00 - 4,010,040.00 - 4,010,040.00

    52,507,140.00 6,295,829.38 37,486,875.50 3,293,550.00 47,076,254.88

    1 2558 30 2559

    /

  • () -

    ( ) 1,418,800.00 1,408,233.87 - 1,408,233.87

    133,500.00 115,839.00 - 115,839.00

    35,000.00 22,819.00 9,940.00 32,759.00

    42,000.00 37,334.00 - 37,334.00

    500,000.00 432,259.51 - 432,259.51

    -

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