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vanuimq 20 lititiainninitratiknonlinis (mins tnvi)

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- ywarritiu@n 22,225,771.60 .17,659,752.67

sialiatattwilliNitgmulturri4 2.514.084 875 50 2.359.744 551.04

litAkinninntratikinazaiini1 2.5164314.641.111 2 177 404 303 7

siuiCAie1luF1lAN1u6nriumg 'Nulls:anal 2561 4iu-au 2,514.08 AjlULITII (riltrdItInal 2560 4-nnu

2,359.74 6fivinin) i niiliu 1flfl1ktitJfl1thThUi@uar. 0.30 talingapilyiraiummhaaLevor,4)Lriuldi

ivtiar, 0.50 tzwigni5A1-1 fikl'faruloinstviltrunumwinviiknmitZ/vjuniiNaiivirarainVitithuatidlapri mit. 2550

mliantiLtuFilliNitauni74Lrlurrig

manunnol 21 ¶1uldiv-innlia,9runfatanihin

manumq 2561

(wthu : um)

2560

- inhulithaluaimithulTutt.a 21.1 46,498,067.65 86,306,081.06

riaainnisuial?) 21.2 5 859 520 06 5 842 422 61

52a5L5R7-71 Y11/ litilkinn15vvvniuuntlia1n

21.1 siulAniA- 71vrtjiolnu - liraltATUrIJ611.1@1t-WIththrldgU 11411th:311nd 2561 4-nnu 46.50 Algutrni

(illutlstangu 2560 86.31 K-ruumn) VtilniElikrilLtiq191nn-isrulauszwil4yurminis

itnotummil5vvrillefuritnigMitiNiusnirimithamu - vithulnutauklculimlisliugu (varithviv 30)

21.2 51Ellkinniruianm ihuthnnal 2561 4luiu 5.86 Ad.lutrivi (illvdsmizu 2560 41u2u 5.84 6cruu-ni)

tilurEikinn15im1fiviNtiSuluumnsa8srwinwil4Tinu tftLdF.00115101 A@AL1114 LiMita 0'01'

- 14 -

maristvw1 22 ijtirni

siolkilarnsAim.Au

V111181,119

22.1

2561

83,166,074.00

340,367.66

(WU-JO

2560

68,024,193.08

439,272.09

sluinu 22.2 7,124,734.24 18,732,562.95

siulknidilvtiatAnu - tlTuat.a.linFal 22.3 32,656,252,074.86 30,491,050,377.84

siuUsridilwijitmta - 1.1ittiluehn9A11-intivisnig 63,762,036.84 31,751,705.77

?illiNiEntvriwinfamiu -whEgrulaThmmutheanal Mmagedna-n 22.4 (32,655,124,788.49) (30,490,182,785.02)

dithitistwilw.i-aul-ru-IntiTtrai.4C%vonnithantu (63 762 036.84) (31.751.705.77)

5'n1 91.758.462.27 8.84161,620.14

22.1 iitiVailehiwInigu illuthn.rn 2561 iiinu 83.17 A-Huunvi (an_17anna 2560 iimu 68.02 6/ilium/I)

1,11MY/111141J0 ifilk15553.1 ISIUL n-n urnikpilLfiill.tXlinyiplAn

22.2 5itilau illutlitInfu 2561 4-nnu 7.12 6j-rutrivi (luthr,,,nru 2560 411.,nu 18.73 Ativu-m) 01'018V

Livibruum.huliu 4111iummomilratrusitilSIndi-alliLi4al'h-igturrniinlullu

22.3 siulluv-iilim..huYiu. - 1_13'uLludinnACI TIll.mhza.iitu 2561 '4-rt.ratt 32,656.25 Acrtruir MItiistanw 2560

4-n.rni 30,491.05 karuiy0 vtluTisnnsfiLrimck4oIlauffiovrthuliutliauuonlalsmicur..linFal LttrtivesridiAlanYtili

Y1 itNiU- Ilivaw1in. 1A"1

22.4 iiilliNitiszthilvitirauliu - intimitutmluuonlutinarinfnsmirwilnail 'NutIstantu 2561

4itrau 32,65512 AHuvir (&I.rthrial 2560 i1nu 30,490.18 6Huviv) Chruanwithinuainelius-rdniseJin?al tireogIn&r:elattfraingitwhIrliAlvalositinistiwinsartiftinawitivithEilal

vartstmq 23 Fiilitimmain

LlualaJ

tlumatiaruielLmwmlerlAlinluoiarilu

2561

6,801,049,364.66

480,097.21

0.00

161,454,559.00

824,763,601.56

evitinti • Inn) 2560

6,564,327,177.72

42,730.69

2,400.00

154,373,038.00

828,909,760.96

aufhprauLivn.nrInInunms 65,761,953.76 64,888,460.01

23,668,594.10 24,085,842.78

Octri.hurhiwnwmarialsrAnvitill-auuDn - sm.i2 531,870,036.60 535,864,175.35

ntribudiihnitnuial,turniiiliu% 199,310,735.09 180,057,563.18

Ourd-auFiirriviwanunahtuiv41.1iEruzn - tyttanzu 23,909,720.15 23,529,747.00

LluttwiiiIncerwuarratistanvtlaulu - 7.w.tantu 5,839,411.02 6,843,229.28

LluediuFiiihwriNuaroompanumLfisidi-nitn-is 0.00 5,935.00

Ovd1uni5FinwiNci, 64,678,831.25 66,941,356.50

ChrtiiiinekiiimASE1419m 2,854,690.11 2,291,684.88

Ouvatualniin 116,047,578.78 111,104,182.28

LIIMLITLI an. 174,033,906.41. 166,621,087.01

L11.01.191t1 8,640,631.31 9,037,984.71 )

AP

.

- 15 -

manutmq 23 pfriliN1v8a1n7 (Fla)

Oummun8lutIsairiuX1F111

2561

28,385,481.17

53,166,364.66

(vnin umi)

2560

27,812,131.35

58,811,791.80

LludiEuLiazMitAu 20,208,412.91 20,321,724.08

?iimautmum11-11Ummunnsm-IstMsti,419111,1:141:11 1,884,141.07. 1,853,161.30

FiimouLom'AulynuLmunifiVi 3,729,275.48 7,432,216.90

0.00 62,000.00

Llu°81um5qm, ' 11 800.00 7 300 00

7111 Filleklellelalf11 1= 8R55 226 680 78

iniitav9 24 9i1thviciathwq,

2561

(miaa

2560

liminjUnai 1,288,340,937.95 1,150,132,812.02

thuinjilwiw 171,234.00. 179,065.66

112,001,661.62 117,192,332.80

1,11417m/ilia 32,286,973.00 22,319,831.60

ticiwrIasiuthug-miu"iraluti-RAavii"-N 71,141,190.68 55,890,768.22

L imiamwoi lutl 61,734,131.99 50,587,019.71

123,198,441.80 119,238,268.10

L nil lymosunsfiliS 0.00 145,040.00

rilijn.:9-nniumroViutran - - 183,415,195.98 183,310,457.27

- - Lam-Yfolmity,

- INV.I.1Jfl‘1111- 6Th11/1141/1J-1111EIJ

59,637,412.96

5,699,549.00

60,975,446.83

5,980,695.00

klistr@lVIEJ1U10V1E1111- tymantu - Ldweiwilminj 2,801,131.75 2,362,921.38

tlutunisFinv-ripn 3,858,458.25 3,945,119.75

atethumSwithliauqiuvilwriminuinj 4,114,370.90 4,218,598.48

Outuflortnsalputliu-genu 4,884,731.97 6,180,957.25

U'itmlailmitudu 9 163 44 9,16344

7181 ill111,14`ral.1111161.1 1.253,224.5.8122 1.78266849751

11811EILIAPI 25 fl1FI@IJIAN111

(wthU : um)

2561 2560

fimautiruLQwitm 153,075,794.00 143,319,951.00

FINIa1111.11116111 0.00 2.711.990.00

146431,1410 rrt

ovir 7111 km01)11,1114

142-liEWMI 26 fierliau

- 16 -

(lithEJ : 'Um)

V111E169441 2561 . 2560

- luiJum 2,257,867.00 4,576,630.00

- 120,934,583.37 114,223,497.01

ciNtlum," 2,533,589,05 1,156,851.90

Fiii•kmdiclunis'nnocama - 10,200.00 759,100.00

fi-11,4N1Shun1er n@uu - trirlffiiarupn 3,332,497.80 3,292,047.50

- lulls:Awl • 7,581,192.67 8,246,840.00

- Ihralum 8,839,921.40 12,181,707.00

16,033,302.92 24,661,137.24

?iitdadul - 573,680.00 713,900.00

- 1,029,582.69 1,550,367.33

Fill.N1E11411a1111,9irtf115 - oiwa.luvvm 2,137,208.39 3,257,657.11

391,526,896.68 453,271,067.10

- leRannaman 549,275,198.09 576,349,973.64

- cothtmtammi'N 19,084,959.70 18,700,010.75

dissmailammilnwaarm 60,693,613.76 23,226,325.12

Fl15n-1611E11J 11,438,216.00 7,384,006.00

26.1 1,600,000.02 5,480,000.00

10,615,295.00 10,937,612.39

- 26.2 8,762,524.50 8,737,730.50

- miuliunianzn 26.2 460,557,189.84 452,187,365.80

riivaiivilmdmmannEruan 40,333,571.44 98,045,370.38

&1161N1E1Ne'flIlitUrluldiLiejuriu 219,304,319.53 89,161,023.08

dithniiiThaTtan. 3,814,016.40 5,174,382.18

1,091,849.94 955,789.58

Filii15DILlatigf111 186,939.70 320,743.92

0.00 2,152,597.23

0.00 0.00

16 833 307 84 13 843 582,81

in] eillehou L=,= 1940 547 315 57

26.1 F1t11 iritirvrict.mit -11$1.15nylIZENTonnwistAiaalLaatuutonsouwwigToruni,ZovicAluvivarmsitili

nrnain nqtJiu tF1 111 AEC)

ins.6whipn'erivindn't4cua.milniFrii9 wnwisniulltn-aosim FSianuivauaviilimilm Fisiamannsaanutm rrisiblatraat

mliivicimiunumaatFmn1stroutmlififdr:Amgs1E911 (Taxpayer Account)

262 ?invaliakoliaMiVa alluhAvviolighviThonu LiturnsvaiirEllAmitutherrrialliumvalnsviil icalluam

4211,unviJu

L1a JIrV6 - vtiulnunnmill Ltur1MiEwi1vainVU1tinvill6Friviwannwir1vii6 4111711 3 111A1

1O1J1iY4 - wiitmumucuan LiJurrlud11l1HrTUt4t1Ell11,1111R6DMIU 4m.,nu 120 16141

atdviri

- 17 -

vanumg 27 91Timl

(141.hu : Inv)

2561

291,837,315.34

57,848,918.49

23.987.090.77

2560

300,453,388.35

55,025,513.80

22 401.248 72

5111 9hiaq 373 673 324 6e 317,884,150.;

vilnEnviq 28 fii8isiltig.iwi

(wt.inu 'um)

2561 2560

265,866,622.05 263,640,855.08

FiTtialstthuanknonn 8,347,888.30 8,438,316.55

20,283,211.34 21,393,792.00

FiTtiinishm,Lorilvisniu-ww 279,994,614.27 258,880,071.98

?huinisitlswciatilvis011i,Lantad 62 776.477 63 68 500 196 57

P11al51761411an U.7-2613413-51

141111.11,949, 29 gitOzairwritLataiiiim4- iiti

(wthu : trm)

2561 2560

Dinisuatilltiqn?fiji 255,347,200.59 255,052,958.69

Flifit-usi 543,415,667.89 542,100,818.71

.th.rnimilaiiiAj'aviu 73 879.847 53 67 361 766.66

ram pi1t;61Ban1r1LLaztilKodimi1s 872-6.422112.01 8.64.515.544.06

vanum9 30 filliN-is@inni7govniuLtatulaig

5::147-NVII'M ITU - 91111EN iut.auCiulitimaca ulnuZu illuthnnfu 2561 4-ruiu 315.70 1-ii.nsim

(!wthangu 2560 intnu 311,23 To) vOuRcilekitlifftrioainni,rulaulustwiltnictirnsvilmkriscimraiieL

-

- 18 -

inntn,v9 31

tJcUtfllTlVlfltJ - Dimsul@fAato1,i, FM

- aiPmolpthttatdu

vra.numq 2561

2,371,613.76

0.00

(Vtditi UM)

2560

5.00

1.00

I:igAi141wt,i1u - Fotlqui-o 24,063,522.54 0.00

linAin4ivithu - FIAU9fiilTnnd 31.1 322,018.51 28,794,499.40

IMAFiT4Mtii0 - EnuvrroutLiat',Onsfianis 2,467,428.30 258.00

- fls,iin.1911141Thurlq 4,459.05 1.00

- Mififl.19114.Nt11111flqWEILLM 68,997.59 196,893.29

fklAfil.41141i1E1 - ?IV/21141511M 4,977.03 0.00

1JcyciFin41n4rt;1m - OnsnifiaLcuiLni 29,665.00 469,498.00

- 5,276.75 0.00

qn,),°M-14-nmilo -ThAu 6.00 0.00

Llus-run1nhicun1siin1,nnTlIJITURMIli5r/L1INI 31.2 10,0000000.00 10,000,000.00

3,028,841.18 257,461.19.

TlalE9/1±RIAlilLI1111 - vithocuTIZonani,tanfu

31.3 (142,980,332,212.63) (135,444,086,776.97)

- tlituOuctinmAl 31.4 142,950,523,708.37 135,474,051,457.24

TIEJUIThlidiariu - ilE1114115111Sinfild 31.5 (8,044,821,085.00) • (4,900,765,439.54)

- fliEltUf15111AEliliti 8.5144 821.085 00 4900.765 439,54

Val Fill'iNief6111 12.558.301.45 69.683.297.15

31.1 Fii4-nitiiti - ihullsr,arru 2561 41u-au 0.32 1-11.1u -rvi (11.11i7:411EU 2560 4itrau

28.79 61-mu-ro) vtlun1ruttnvinalvtlud114Nqu

31.2 Clus1unisAittuni5inwiplyaniwmoltIsta1 TIltninancu 2561 L18 2560 •4-iutii 10 A}Tuu -rtn

vitutluluihniinnalgTiclrumlniTunamillarumi ilf151.1a557111151:1ThaVlUfild 1:1101:AL11511SYlb".1VIIV115k"GlIMUIllg0flf15 ?TIT-A

Limdl.mgc-Ins cuirrisPumg umg-Triunisarlinnimai'mrithpFii*

31.3 5-10,A'sznn-inlvrtiauliv - miismiluilmaanlvihnriminnnnMinaN TJ'IutIsninsu 2561 4-rtrrt.z

142,980.33 Aimu-nri (illutInarau 2560 4nuiu 135,444.09 Aciuum) LnhaULfla -mn.sarChwilnailiptitluton

cirdstainraviiini-aslictichvituriunisqtefitei4ZoiTuar6i

31.4 - illuctistarai 2561 imiti 142,950.52 A-Huu-nn (Ntthearisu

2560 4-ium.a 135,474.05 Acrt.ruivi) ttihaive

stwi1t-TuricinIneh1u1A1,nri1mi-m-1u - tliuLlur1infalilatrurmtwiNnwlfzinailt-Ttrinti-auliv

31.5 51Eadlindllt% - nnicurnuLuiriu tluthn.nru 2561 4-rt.nu 8,044.82 t-iutrill (i1411L1583.Jitu 2560

iuu 4,900.77 viurmn1sqn1611:81.auvilivaiiiti1Ln4fiFiuTzvflehmoicvniauoln6u

6-Vittnn fia.tutiQiirzwiglriuriviTnjUhtiNiustwiwriunitilunuChirity •

- 19 -

142.11E.11,949 32 71S4-11.111 10,11,11.10..11.111111a17110 Int41t1U1.15:311t1d 2561

(wthu : vim)

,i8m, Tull/18 nisgiolilu 1,tiatljanimiii KitAn rilonSa

W41.1111.1 : EVISFilaGltall1T117i'On1771e1466nTlEN1UTN,IllniS

1W111,1111111 1,807,447,218.44 37,740,867.25 204,633,928.50 1,560,077,601.20 4,994,821.49

Ilia1111.2 199,836,345.86 0.00 87,012,537.83 112,823,808.03 0.00

ltnit4-itidu 35,390,335.70 0.00 0.00 35,390,335.70 0.00

1111 2,042,673,900.00 _37,740,867.25 291,646,466.33 1,708,291,744.93 4,994,821.49

61,N14411.1-: traimnies

.titela-ins 7,231,701,617.25 0.00 0.00 7,231,701,617.28 (0.03)

luiltikiliU 61,347,400.00 0.00 0.00 60,282,429.75 1,064,970.25

1111 7,293,049,017.25 . 0.00 0.00 7,291,984,047.03 1,064,970.22

SU 2 61,NI.N11.1 9,335,722,917.25 37,740,867.25 291,646,466.33 9,000,275,791.96 i 6,059,791.71

mai-18mq 33 limusitrzawuthr,annainClurtulithandilsuil tiguthutharinct 2561 (uthancut17:4111 2560)

(vrthu

slums iluritiliVinmSsait (vi) nisgialilu ii-iniu fl11.14D

Ltwuflu : liustontininliunqauazikuistuuninfinnithnquinrs

lug-IC[1141-1u 174,336,031.93 0.00 173,015,642.25 1,320,389.68

11n11111 88,136,976.97 0.00 74,053,998.47 14,082,978.50

711.1 262,473,008.90 0.00 247,069,640.72 15,403,388.18

vanumq 34 runtagiuzauiuthmicubinatriutitfinmElaut rieutluthanw 2561 •Outltali(utbz4ii.1 2559)

: um)

11E1117 6‘ .'1,1fTill5LOnonOmitl (qmt) ifinis IIINISB

61.C414411d : 9.1i941th11111LFITLtirMIVIIVNIAGIf11111651iltd

11.191111.11N1U 0.00 0.00 0.00

lualvlu 119,099,100.00 119,099,100.00 0.00

ImitAiudu 0.00 0.00 0.00

1.111 119,099,100.00 119,099,100.00 0.00

manumq 35 rurruyrurAllautharmainaufiulliiiintmAnt riutavulistanna 2561 (i.n.lIzariarthri-icil 2558)

(vithu uivi)

TM.111-15 ilutiuliliinmaaiil(qvii) Liin-lu mItmSo

omuyiu : uimilirqnilvintsilaamnifiliainfraiaAilu

TunIviu 3,911,920.00 0.00 3,911,920.00

741 3,911,920.00 0.00 3,911,920.00

- 20 -

14a1tn,m9 36 IlEN1UrtirAZIMAligaiiguaintluticuliainwOut tlaut4trihnniu 2561 (ui.15:141itl.fthotikitil 2557)

(941.116 UM)

slums . i:ZeuriuliVindAmil (1) Li.in6a1 monAo

tunam : uhili'mni7mweaa.ninmliCtiowniuttati

:t.iNif,ru 96,585,975.20 96,585,975.20 0.00

7111 96;585,975.20 96,585,975.20 0,00

61,NUI-111:5014\11117Li1U1l1PIIMAEltd

1115'1E41E16U 1,600,000:00 1,600,000.00 0.00

11,4 1,600,000.00 1,600,000.00 0.00

Thl 2 1,124144'1U 98,185,975.20 98,185,975.20 0.00

variumg 37 riemiliuttluititin'annainCluritaitiinAauil fialialtriSallEld 2561 (11JUSallWIJI4111 2556)

(141..hti um)

51ffillI 1%riuliviino/61aLTJ1 (T45) Oniiu FIll1454 @

=All! : ViwnilvimfraamniniklimfraluellFiu

nfl1`11114 41,700,000.00 0.00 41,700,000.00

5111 41,700,000.00 , 0.00 41,700,000.00

linI441 38 nUIMDU:sailltrulantininaUeltIlilihnviOnt rinillutharirta 2561 (ut15:aiingrilst:4111 2554) tilaain

lailiiTuayinhenunailuil 2561 9ititniti.Wilnaii

(mfau um)

siunis ituritiliAni4o4it (Ttib.') iiiniF.: 911,146't

LINUITLI : nisiluni5fl

41_041/14 0.00 0.00 0.00

771/ 0.00 0.00 0.00

4unal4 (11nth:arianJuitit 2560)

elithU

TIEWIll ilutsruliiiin1OauT1 (ii) ifit-4-iu Ili.inSn

1,1,NUrILI : IliwiTilzsodunscisnifrumiott:Iu

4ualvu 114,350,000.00 16,150,000 98,200,000.00

513-1 114,350,000.00 16,150,000 98,200,000.00

rumsiuzalaiuthy,incurieN-inemilutitiliOnAaNII iunwN (iutlszliinthr,4-10 2559)

ellArlEYLI 2561

(mho

liuni, CluriutilOnmSs0 (qvit) vilniu FRiviSe

lunfli., : siunis?i-iti16w31.oi-imilutiimvimitwailawil-notInam

41151tAlEA1.1 1,845,461,000.00 0.00 1,845,461,000.00

Seal 1,845,461,000.00 0.00 . 1,845,461,000.00

- 21 -

14811E16149 39 51041`11111181671111U1156:81161151EA181.1581i19141J1Jal1611 2560

(wais um)

runis ItopriE ni,gloIC:na 1,1414o/Aity,i Liir4-iti No4a x v tumni : litrugrrunwiliirnopLiattinnJuniTuivmnilion-i5nimig

ci.lu,na•Im

(u6'irta2Uliu 1,874,113,348.65 0.00 174,336,031.93 1,699,653,927.69 123,389.03

lumu 764,499,095.10 0.00 88,136,976.97 676,326,668.13 35,450.00

41.15-kr6eidu 25,056,756.25 0.00 0.00 25,055,896.25 860.00

5181 2,663,669,200.00 0.00 262,473,008.90 2,401,036,492.07 159,699.03

ur,Juliu : ctea-mniplis

luvialm 7,006,899,028.41 0.00 0.00 7,006,652,589.72 246,438.69

lwhi,tirtRiu 77,426,100.00 0.00 0.00 69,512,575.39 7,913,524.61

5111 7,084,325,128.41 0.00 0.00 7,076,165,165.11 8,159,963.30

rah 9,747,994,328.41 0.00 262,473,008.90 9,477,201,657.18 8,319,662.33

111110049 40 5104111,;11.1841.11111j58.1811nainautiuli'Onvialutil. rialit4utlIzanna 2560 (trthalictathaliiill 2559)

ti-nn)

5101115 LluffictiliLCiniVhai (81lt) nistisalOu . L'IlrAiu PIlvda

16E41141U 1.131417i00156051.491R8114111RWIT1001111E1411

8118116c1111111 295,822,381.54 105,617,268.23 189,558,086.58 647,026.73

lumlu 276,524,032.80 0.00 157,424,932.80 119,099,100.00

5181 572,346,414.34 105,617,268.23 346,983;019.38 119,746,126.73

=um; 41 rimusiutOtauthantualnatirTulitilnueilmicl tioutiuthangu 2500 (.n.rdsciancut17:4-6.11 2558)

um)

51E1015 LlueruiililnivOaart (qvit) SinOu romga

66N111111 : tiiiii56iniaFintiriaamnifilAR9wrraJgdiu

It11!Alum 272,541.50 272,541.50 0.00

41101911 . 21,795,920.00 17,884,000.00 3,911,920.00

lus'uSlau 140,000.00 140,000.00 0.00

Tau 22,208,461.50 18,296,541.50 3,911,920.00

vanumq 42 rumricuzi%mAJTannalnticurilitiolniABIRLI riouil'IMNZIMU 2560 (iuthalinahr,fil 2557) einthei trim)

riuml CZuriuiiiiinAmill (TIE) LiliA-lu malmSo

all1A111: ulmithniumweawoniFiTheiontiaiiiiiiu

Tumllu 153,283,875.20 56,697,900.00 96,585,975.20

5'181 153,283,875.20 56,697,900.00 96,585,975.20

mum : 50 459.1015111158:111F111016'71011

11.15106011 5,600,000.00 4,000,000.00 1,600,000.00

5'181 5,600,000.00 4,000,000.00 1,600,000.00

liaAgu 158,883,875.20 . 60,697,900.00 98,185,975.20

- 22 7

Valium; 43 7iNitarunlvitrUtananinuriulndAmill tioutwthzultu 2360 (Itnhailatilit 2336)

(valiu : urn)

rionls 13uriut5LiinAmit (80) L'OnitJ 91onSa

LiNuilu : VivrnijonilimIcup,Fiaumninlitrwiwraittitiu

u.s.lu 41,700,000.00 0.00 41,700,000.00

Tall 41,700,000.00 0.00 41,700,000.00

%1n8Lifici 44 rimurnaaulutlItannainilutkintvfilomt tiou'llutlsr,Ingu 2360 (itrthnifuthz4-11.11 2334)

(wthu um)

518fl11 IlutiuliCiiniviSolit (TIE) ' Liiniu Fonda

uwurru : 011Ciun15Fil

11_1111.1 6,450,000.00 0.00 6,450,000.00

113.1 6,450,000.00 0.00 6,450,000.00

mi1tion9 45 litil-rtniulithgru

f151.8571411f17

11EWILIS1Elle161AUF114

divi\Muloftrin 30 fllallUld 2561

siulinsulailuini'muiu

litilAtejuk -

sitULLthAti - t8ri9intrig

571.151EMItht.IFivilfrtru

in 51ab1L1ej.t.Aunauhain9K1

rolguiuhloassmanonnu

manum9 2561

46 1,915,535,887,971.42

47 4 054 482.488 44

evitho • till)

2560

1,794,151,757,864.25

4 600 041 013 90

1,919,590,370,459.86

48 (288,381,413,524.74)

49 (145 998 001.831 75)

1,798,751,798,878.15

(281,529,254,843.40)

(142 349 855 711 00)

viutilLidurngouluqviE 1,485,210,955,103.37 1,374,872,688,323.75

T-itildhir,lukrilith41 (1 486 948 169.601 43) (1 374 541573089 15)

596Witt.efurniiedAifiK1 (1,737,214,498.06) 329,115,234.60

tli'll 1t Lt .1.073.330 129.00 (1 842.143 446.51)

liummiulAtauiluged

vianum9 46 110,illAlarldnrn

(66148.4,36.9.061 (1,513,028)11 91)

(vthti: trm)

2561 2560

51SiblIt9/11.9911

nigaulku,FIFIflnsimi 319,020,139,816.50 314,530,568,534.89

nigOuViChitiffia 663,534,144,081.89 626,043,812,899.69

nT1413111AlliGISIADIJ 63,678,730,460.24 39,388,759,621.29

218,807.913 7i

1111 Sit1141111114119171 1 046 451822.271.88

65.075 129 17

980.028.216 185.04 .,)

- 23 -

111.1181,V19 46 11EI1IAI2IU — f11C4 (k)

(win . trim)

siuliatill;11146a1.1

2561 2560

111g1117/11E11715111.i

11111p111.11.1 793,074,774,141,73 743,951,021,044.61

60,373,946,704.69 55,733,269,677.00

@insumaill 15,197,821,588.72 13,994,357,442.34

niTinarviVIAu 1.026.561 72 L201 27126

5111 11U1k11:1;911fill 868.647.568.996.86 813.679.849.436.21

MM SiEll,onzu

510A/FlitiT'UniSc 436.496.707 68 443 692 243 00

5134 51Elliffnikta 436 496 702 68 443 692 243.00

TmlihmiuFru - nig 9 1 5 5 3 5 B 91 1 A 2 1.794.151 757.86425

lisfrritlimq 47 nuticulu'cna

2561

(win

2560

ritilkinnwanuSuffiLLaniinis 525,460,849.54 364,316,876.66

yitilliflanduLLOtaldUPJO 35,267.87 33,601.29

71E1111011 3578,986 371.03 4.235.690 535 95

5181 51E114.111AUF11.1 - vanainnif4

9,11.11E169161 48 rololuthaicunaugu9inPil

4J1 a 482 49B 44 44004241,01190

(limbs : um)

2561 2560

35,953,000,372.20 35,729,716,223.08

Tiolinnikluigahriatah 32,472,772,622.18 43,456,201,228.56

sialkni1ClulAtSiOu 37,310,382.82 10,045,380.10

smiSiniikafi-doSia:Pu 219,903,938,207.36 202,212,361,671.54

rIalotryrgs,silai.mArt,itih 10,035,592.28 119,174,789.66

siuldthigt-itivtiltlduoAu - 4,342,028.90 1,755,550.46

siulAirtbitkinngitiAtu 14 319 00 0 00

rnJ milictieju'Olunbuwitrainfith 288 181 41'1 524 7, 2481,52/2,54443A0

- 24 -

141.1101,11 49 11111A6LthglIth1477G1111f1Q148110

14.11Eall 2561

(111.118 tnvi)

2560

s.1ulP6wissL1710'ZI LTun1s8luon 49.1 9,156,439,234.53 12,852,586,280.71

siulgnis511,1 49.2 20,144,661,706.08 18,210,285,854.32

siulavia,svraJ iffaen4 49.3 116,649,381,702.07 111,262,794,189.42

51ul1J1i4g,,Li11.411.1110111U115t11121 49.4 47 519 189 07 24.189 386 55

511/ Ilulifuduhi'mvIlvrain.2vianu 145.998.001.831.75 142,34.94.855,11.L00

49.1 51EIVR'005561)10°01621EInnuil0an i.kinhtIllf1.1 2561 i-nnu 9,156.44 .6ctuuiv1 (illtrustwicu 2560 iTu-au

12,852.59 Aciutriv0t.thuLli.ATheuliAgimmuniwiaan isa!m 0.50 210'ILlunigonfir14.4'n,PrucriumtsTutirgLikotAvinnigairis

Stifiiiilvanfirjcflusitsitu-gn, Kcal. 2524 Limsi 15 Lot 5;16i10unst,milmsfiAjddhurrnt-Tuill.1111gbifliiil 1G161111617110.41u

Autlyontiiin-rgann5SuAtwilaancrirAml,u7itEnani"ns Km. 2550 ?fa 3

49.2 51u1anissli0gnscinnTSTiA8ilui11111152:5111.12561 411171J 20,144.66 Aciutrm ethuthinfu 2560 41u7u

18,210.29 Afittuiv0

iauat 2.70 u?..11,110s6 -larkt.i0ame, 1.80 21N1111-41,10i1AL4Ful1J1hl08va. LiAaToduatiiaum,' 3 'Lint'oua. Lilm001.2

ifnuar. 2 Tzulikra?iivirnicranisuanoNnnsitliilurinto;iDliiwiHuitui'soat 90 TamigkinFilLitiaiitfratgrulAi

(innumil 5.7 Lin 14) #111111:611uunumwinri-dicasfrithiMurnilpFholLa1nejti1LIa4ia0n nil. 2550

49.3 ilitrustarn 2561 4-n4-au 116,649.38 61tru11 (tianisarind 2560

iivrti 111,262.79 6nrirm) Ltun-M'cimillmitil#in-rgapFhviniaA6withi. nmhzannicninwAiwinzliufkiNithurPlu

pii4vraithzt-nrwitue,n1sImisnualu4-iumalfrialfinstInmaidiuinoew 1301 lAA'ninnai5ln1su,olici,1n1t6lan

ni4SWiiLWSJvranistsinicurPrTimaiwu ngittil..munin5traiEgiu-vall'icurialrinri_lnri,olviTuvialtru WA. 2542 111,186n5

tInmalzhuiriaditiltgns-illiinufalat 30 winiikluvoSaivatlauiluA'In-rOusiutkiii:4

'11 .i.rdstarifu vu.m. 2561 uat; 2560 listrriFipicuEmsaJni,n5gadnrian

i'vutiunt.15tanniithvinsmAilairandiuciklisguqChniintgmtlizuaz 20.29 isagi 20.36 9118A1A)U6110i'nitli@IF1115

1.111FISMIleactli1111,01151E11S1E11

49.4 1EJntr4i'nissti.Jui.luu0narthr,u1N 'Nut1,2iLitu 2561 ttnu 47.52 Afictiuivi ULThJU

lunisiviuluzin,Lovanfluxunuasnuins

cometmq 50 1161thittehahra1loal thtnouifau

1,1241E11,146), 2561

(victim : trm)

2560

- im.huliuTulluoaugusaillainisuna 50.1 (415,918,757,549.63) (408,858,403,499.74)

?iitiNuntwillwthuliu -

nutifiAna 50.2 1,894,559,301,524.46 1,778,875,089,765.80

dni.hinniiimnfraticu - mthulitatzuctimininilithamuh 50.3 8 307 625.626 60 4 526 886.823.09

1181 IluldhwitaRtnlid4n6i 1.4116.2413,169691.43 Lam ,54.1573,03.115

50.1 sitil,kni-iwiththriu -.141.1.miurthlun0ugiusiaainiltra Tir lut1511.11fld 2561 '4'111111 415,918.76 AtTuti-ivi

(illuthmiiu 2560 41nnu 408,858.40 Ajm.ruiv011iuruldliniliviainni,nzuhruiSILLthAuannilsna vtlusibmstkiliALTivilubuoitual

toaluilieuvilieutTuirabiiliNimvrinmi-auTru- nsmienaliThuOuriptihreitAIXvnilmu ati3w.

- 25 -

50.2 PintliN2O5tvdmilhOliu mholnuloutlulioldia,(401111inniChu rdorm 1.rthearicu 2561

4-o-rau 1,894,559.30 AHutrofi (dillviholni-u 2560 4-miu 1,778,875.09 Afitn.ron), vtlufhlitinoilLrwraloni,latiaurintisuil

LluchrioN?hurroni, 1.001,1- 1,1t,isiul,#111,4(41.A'lAi'01,fitildiiihlitiretitItiolmA'1ll1giiii 1 LihniniChr,truoicililutosOvviitau,or,

vitutingihrotweitiriv:Viroldisovrhthtwru -

50.3i'll'IN-1E151,11,1'111941.i1E11-11.1-14111E111.11a1J11G151-11 .1;11,1141,11t111tAll iiIISUSELlfll 2561 uiu 8,307.63 iii.ricnt

(ktithoanto 2560 it-ru 4,526.89 Afil.rt.rm) v5whitiNioitiCrivioihniTtithinihmimsni.gannnu,Rmitinsarillmaninin,

st4tue,7,Dantimsn1g tihrtifehowfmriuflut.TOTiolistwhIvrtholiu — wholiuTtIoutivi5ntga1nvm1imuL

varum,liviii 51 sionistliutivuon7ocuu GFMIS uthJ1fu VII. 2561

(litho : um)

601161 LF15FIGI 11(1.6

'Auvii'vuti

iimsing 3,900,824,786.73 0.00 3,900,824,786.73

iinilumilti 501,583,662,120.94 0.00 501,583,662,120.94

14tIautLatidTutowu

givoldiu,itnis - TiolAitaliursh, 9,525,304,677.85 0.00 9,525,304,677.85

Ritivolmonlornol2ht.nriolnu 0.00 (21,919,042,561.10) (21,919,042,561.10)

al,,3udint6C,.4 8,735,917,872.28 0.00 8,735,917,872.28

wammAinnnsusityriorarvo 000 (501 826.666 896.70) (501.826 666.896.70)

518.1 (521/45,102,451.130) 0 00

v., 05,1j1on-ingu1h,nronnuu GEM vilicuPvtaiiitalordiouvilu

NthEl : von)

tocin vilowl upoqvig

sianuluicuqa 4-nrro.

lieu' 4iu-auClla iil.rau*

ITO

'4-ruiliau tortivl (LfIsh)

dhuiluvi146 2 505,484,486,907.67 0.00 505,484,486,907.67

AfiulibuLionciu 3 0.00 (3,657,820,010.97) (3,657,820,010.97)

5Q3,1 505,484,486,907.67 (3,657,820,010.97) 501,826,666,896.70

rivhtith,liiivlsislAt

000 1 (501 826 666 896 70) (501 826.666 896.70)

1111 0.00

- 26 -

vanutvgv) 52 510ninlijuttuanituu GFMIS tiluthzarin.! mi. 2560

(v0j-au um)

mci:ici tA5Am qvi

atrinifilti

IThInig 3,841,639,592.80 0.00 3,841,639,592.80

Trinaumifu 487,324,969,639.20 0.00 487,324,969,639.20

Vitithihar,luctioviu

Lfrvvioliusitnis - yitilAiihanniu 12,318,560,918.01 0.00 12,318,560,918.01

i, Iiim.101?instInrinlailtriiislilu 14,867,759,388.33 0.00 14,867,759,388.33

iluitir1inu 1,041,466,091.93 0.00 1,041,466,091.93

Na?iimainnnsuritykrwmaivi 000 (519 394 395.630 27) (519.394.395 63027)

519,394,395.6.3.0.21 5rau

=aK, 000

?ivininnrdiutIvu@nsttru GFMIS AfitaFiuvil1N6Ltonalua

(4111E1 : U111)

1,C11.161 1,FISFIG1 u@olviS

rwliutuluop 41u-au*

licul

41ouClu 4-ruiu"

tiqiii

4itauChi wrilm (1,11)

diTufmniimg 2 4911166,609,232.00 0.00 491,166,609,232.00

AfiumishiuLLa'nru • 3 28,227,786,398.27 0.00 28,227,786,398.27

5131 519,394,395,630.27 0.00 519,394,395,630.27

r,zi-wiiiitnilltinglsisi‘i

ql(vh)rdi?i914.Nisalzai 0.00 1 (519.394 395 630.27) (519.394.395 630.27

5-d1/ 5_14.391395.63.0.27 (519_,324,325,12311.27) 000

*imitaheitirmicvstimuttmodrami,LIViknn,tinuainsiuniTtlitriThuan,ruu

d 111.11E1694GIVI 53 gcp,q,JitAticirailmnu

timmvon, 1-A1u1uChrfinf1cisilia -iuluatiim7RIFfun1u1aturti1viiicT1Linaliu givirustunrrausinvfil

.ci01,11.1

53.1 ,tutomillajLiluvillil 4-nnui% 484,125,308.50 ism

53.2 utLfluLwitJLflu1fl tru-ruClu 39,905,596.00 um

53.3 'Liu:inn-1011AM 4-nntlau 69,834,793.00 trm

V-516-1