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Ivii. o - en^^sfe - dToito
Ivi^anB. o - eneVsTb -
e-mail: [email protected]
s.n.a. a^sann anna
en® Sunaw bc^to® la^a^iJ fla^ wamianivu-nuflnn'bavis'ibsanv! m/bar,db®.brf unvi avrnnni
amfliiBin^ m anu vl^snanan^ qinaaavmauanunanvnina
waawa flijaanBBriamjj b®b,moii;,bco.bd unvi avnn nj nua^tl mcir.^
wau ®bar,mba,6Ti^b.o® viivi vjuanwu-in'uija^avin'jtuilBsnanjana vruau <d,^®o,csraro.cs;ti) unvi
nas yiuiia-^avm^nj bdr,ar<sr®,bar®.od tinvi
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Cooperative Auditing Department
12 tiuunittnvu irnifis ti^-nvivn 10200
http://www.cad.go.th
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(liu^mi5iiiinJ'5^n>ini5iBii
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s.ri.fi. aurn ann^ ^?vi!''u?la'ua^T''uvi 31 fluifiu 2561 uu
flwnufminwmafmia'iinnn s.n.a. ^surh ^nn^
nsufo31 fjuifljj 2561
Cooperative Auditing Department
12 onunitifinn irinm nivivn 10200
http://www.cad.go.th
inn
50.833.641.16 = 0.63 ivh
0.00+30,000,000.00 +51,128,340.00
0.63 ivin oiavruau l ivin lasviii
2.2 fmrnaEJ-^-njarniwaa^
ain^uiiaa-sTUKfiT5wu su fuvl 31 Shn^u 2561
70,880,898.29 inn uasvi^^a'uvijjuna'u ^iutu 37,617,111.72 invi
tvinmj 1.88 ivh ^l
K 50.92
avinicuSvitja'ui?lu 0.95 ivin ^aviu 1 ivh
= 58.910.540.93= 0.95 ivh
.51,128,340.00+11,043,050.40
2.
2.1
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Cooperative Auditing Department12 piiiinttifitjn mii^^ nttmvri 10200
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256131
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vianvniwi 2 nw I^ifi awunavm eunm^iTOfnii.nwi'masavifnnjrffiinwi'a ^tutu 400,000.00 onvi
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Cooperative Auditing Department
12 mmn^aimnj imifis nstivivn 10200
http://www.cad.go.th
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ai^urn ^nn^ tu tuvi 31 ijinraj 2561 uaswamiflniiiiwnii anvifutla'ua^iT'ui,^ia^n'u I^afjn^a-a^nuvi
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Cooperative Auditing Department
12 pttttnitLfivnj ituifft nt-tmrn 10200
http://www.cad.go.th
Tuvi 31 •wq^rn^jj 2561
(chS) li^su
-3-
35,139,839.14
19,919,300.00
3,812,600.00
16,106,700.00
15,220,539.14
1,573,382.14
3,647,157.00
10,000,000.00
96,292,648.16
43,373,255.82
168,833.49
192,000.00
41,010,922.33
601,500.00
1,400,000.00
52,919,392.34
2,560,336.98
16,502,826.90
180,000.00
33,676,228.46
urn
\\ 2560
58,910,540.93
21,293,429.21
3,375,784.00
17,917,645.21
37,617,111.72
2,285,976.72
5,331,135.00
30,000,000.00
124,361,782.01
53,480,883.72
690,856.12
96,000.00
50,910,527.60
383,500.00
1,400,000.00
70,880,898.29
4,144,018.45
15,771,238.68
132,000.00
50,833,641.16
vinvi
tl 2561
LO
9
8
7
43
6
5
4
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EtlW)
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256131
njjvmauvnjmntiu
anvmau -
Suvifwa
cufmi.nwmviafm^^a'i^^anfvi s.n.a. su,rb ^nn^
2561
96,292,648.16
61,152,809.02
461,252.03
2,415,622.69
10,986,034.30
47,289,900.00
U1YI
^ 2560
124,361,782.01
65,451,241.08
724,861.68
2,554,989.00
11,043,050.40
51,128,340.00
U1YI
tl 2561
nnliavio11
vimiauvm (jjamvmaB 10.00 oivi)
-2-
0.23— " •
2.51
2.73
0.41
2.33
3.93
6.25
1.36
4.90
95.10
100
%.
461,252.03
5,087,710.12
5,548,962.15
827,334.94
4,721,627.21
7,973,620.24
12,695,247.45
2,755,575.94
9,939,671.51
193,081,244.94
203,020,916.45
vina
y) 2560
0.33
2.69
3.02
0.39
2.63
4.97
7.60
0.90
6.70
93.30
100
724,861.68
5,898,533.88
6,623,395.56
870,557.67
5,752,837.89
10,889,862.37
16,642,700.26
1,963,176.29
14,679,523.97
204,373,851.05
219,053,375.02
vna
tl 2561
mua 31 jiunati 2561
nnaasiaoa 6)ah
inn malaau (moasiaoa 5)
1-4)
ah anlifa
tnn
mtiaum
s.n.a. aurb ^nna
0.00
0.34
0.00
0.23
0.02
0.72
0.19
1.00
1.46
0.34
0.02
1.09
5.28
94.72
100
0.75
4.46
5.21
2.16
0.02
3.04
4.53
90.25
94.79
8.34
10.05
0.85
75.55
A
7,978.45
596,241.55
0.00
400,579.75
34,117.90
1,250,890.00
326,000.00
1,747,971.50
2,549,680.24
602,345.42
41,317.00
1,906,017.82
9,238,303.02
165,689,551.30
174,927,854.32
1,312,351.87
7,809,698.54
9,122,050.41
3,775,617.41
33,090.00
5,313,343.00
7,925,951.15
157,879,852.76
165,805,803.91
14,590,100.00
17,580,235.00
1,481,943.91
132,153,525.00
vm
tl 2560
0.00
0.28
0.05
0.39
0.07
1.34
0.17
1.29
1.16
0.23
0.00
0.93
7.50
92.50
100
3.40
16.55
19.95
11.93
0.08
7.94
4.10
75.95
80.05
6.79
6.22
0.06
66.98
%.
4,006.46
444,996.18
81,578.48
615,990.71
101,409.70
2,085,091.03
273,000.00
2,015,542.00
1,802,916.29
351,842.00
0.00
1,451,074.29
11,713,431.11
144,436,310.33
156,149,741.44
5,318,193.89
25,841,881.29
31,160,075.18
18,631,848.18
128,700.00
12,399,527.00
6,395,237.22
118,594,429.04
124,989,666.26
10,597,065.00
9,704,860.00
92,196.26
104,595,545.00
mil
ll 2561
^^tiavm)
EDC
MQ H
inaaumwau
wi
inarmaminaaurnvnliJ
i (8/nw)
mb-truwu
MQ ^uvjuina
inaija
4.08
2.66
0.05
0.04
0.00
0.01
0.05
7,139,325.83
4,648,657.43
93,150.68
76,452.80
0.00
19,274.80
96,000.00
4.94
3.71
0.00
0.00
0.02
0.04
0.06
7,715,803.44
5,800,543.96
0.00
0.00
26,778.80
56,150.60
96,000.00
mWiovntqina
-2 -
t
0.19
0.18
0.14
0.06
0.55
0.05
0.15
0.03
2.29
0.11
0.70
0.21
0.19
0.06
0.09
0.21
1.51
0.12
0.15
3.24
0.42
0.37
37,402.00
36,000.00
27,654.00
12,155.00
108,466.20
29,846.00
29,204.90
5,213.60
453,042.00
21,100.00
137,730.00
40,895.93
38,500.00
11,500.00
18,000.00
40,614.56
298,200.00
23,500.00
28,950.00
641,100.00
83,497.00
73,698.62
0.09
0.08
0.02
0.00
0.06
0.00
0.00
0.00
0.88
0.00
0.47
0.05
0.08
0.03
0.04
0.07
1.66
0.05
0.06
0.80
0.09
0.14
39,746.00
36,000.00
7,782.00
0.00
30,000.00
0.00
0.00
0.00
413,080.00
400.00
221,690.00
24,717.23
38,500.00
11,500.00
18,000.00
33,316.60
777,652.05
23,500.00
28,950.00
373,969.58
44,085.00
64,383.57
0.79
0.79
4.94
205,895.70
205,895.70
975,938.15
0.03
0.03
3.89
16,160.00
16,160.00
1,819,223.69
ijfiiT
- fhifiaiinfn-tnuYnvrua
95.06
100
69.54
30.46
"A
18,798,136.98
19,774,075.13
13,750,101.13
6,023,974.00
!1 2560
96.11
100
85.43
14.57
A
44,929,985.41
46,749,209.10
39,938,512.10
6,810,697.00
tl 2561
Mn wunjinnumb
n^n
•59JJ
motrnuJaan
^sin^mimu^aawa
(10.84)
16.81
2.78
1.88
0.00
0.91
0.15
0.00
(2,143,128.96)
3,324,962.81
548,899.00
371,500.00
0.00
179,246.00
29,048.00
0.00
(4.83)
8.75
0.58
0.80
0.30
1.98
0.05
0.37
(2,258,585.74)
4,093,969.43
273,083.80
371,500.00
138,888.00
926,104.60
23,709.00
173,412.00
ttutoj
- 2 -
0.00
0.00
0.00
0.00
0.00
%.
0.00
0.00
0.00
0.00
0.00
0.00
t) 2560
tnvi
0.00
2.41
13.03
15.44
100
84.56
%.
100
184,343.00
995,348.98
1,179,691.98
7,640,397.98
6,460,706.00
tl 2561
1UM7,640,397.98
m.
I 59/60
mimiinu
(mwvpj) iQvns^^nan'Ui'aiJMagmaTfi^rni^mi.'ilaam) 59/60
0.00
0.00
0.00
(5.58)
100105.58
100
0.00
0.00
0.00
(274,569.66)
8,318,987.00
8,593,556.66
\\ 2560
VOM8,318,987.00
1.31
1.69
1.69
(0.39)
100100.39
100
111,277.19
144,100.00
144,100.00
(32,822.81)
8,514,026.50
8,546,849.31
tl 2561
ira8,514,026.50
nu
TMiasiauwri'iti (^^v)u) lavnsqinwib^ilHflWMa
0.41
0.08
0.20
0.03
0.00
0.02
0.08
0.00
A
827,334.94
153,372.30
404,999.00
58,800.00
8,242.45
39,880.00
162,041.19
0.00
g 2560
0.39
0.03
0.00
0.01
0.00
0.02
0.08
0.25
A
870,557.67
75,401.58
0.00
30,640.00
8,878.51
38,000.00
166,082.79
551,554.79
U1VI
g 2561
2.51
0.09
0.02
0.00
0.01
0.09
0.01
0.01
0.00
0.03
0.07
0.01
0.04
0.02
0.12
0.04
0.07
0.00
0.01
0.07
0.01
0.03
0.00
0.08
0.04
0.22
0.05
0.08
0.05
0.04
0.09
1.11
5,087,710.12
179,641.12
33,560.67
0.00
14,400.00
180,295.92
16,000.00
25,000.00
2,651.98
54,000.00
132,210.84
21,258.00
90,098.59
37,439.80
247,799.20
74,655.00
146,881.00
8,216.00
16,331.00
132,903.00 .
14,730.00
70,833.00
0.00
171,045.00
86,650.00
437,972.00
107,308.00
160,202.00
108,860.00
80,000.00
183,000.00
2,253,768.00
U1V1
tl 2560
2.69
0.21
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.02
0.08
0.01
0.04
0.03
0.11
0.03
0.07
0.01
0.02
0.09
0.03
0.04
0.01
0.08
0.03
0.25
0.09
0.10
0.07
0.03
0.13
1.07
5,898,533.88
453,124.77
26,229.03
13,434.27
15,600.00
26,425.02
8,000.00
10,000.00
5,347.00
54,000.00
183,744.42
20,989.00
93,482.82
59,548.44
236,903.32
74,558.00
142,390.79
11,060.00
40,991.00
194,910.00
55,406.00
93,131.00
23,820.00
180,172.00
68,747.00
545,989.00
185,044.00
213,763.00
149,400.00
70,500.00
288,500.00
2,353,324.00
•U1VI
tl2561
phtfrura {u.mha
finlvnph'w
pnanaianaTS
nmrnnYiinina
- vnvrus
- mmus - vmiwu
^
7,809,698.54
560,755.90
8,370,454.44
4,862,357.00
2,964,110.30
32,630.00
511,357.14
157,879,852.76
12,588,563.00
170,468,415.76
25,841,881.29
6,992,995.68
32,834,876.97
10,541,554.00
21,611,894.57
120,672.50
560,755.90
118,594,429.04
8,778,243.00
127,372,672.04
30,832.00
500,938.00
3,691,626.50
1,435,788.76
16,002,920.00
13,887,220.00
120,890,750.00
14,028,340.50
ma
t)2560
83,407.78
384,881.00
3,229,284.00
89,408.41
10,018,330.00
7,623,440.00
93,355,357.85
12,588,563.00
una
tl 2561
lutna
31 Sunau 2561
na^nan s.n.a. aisum anna
ah aumfwwaaaml
- annmlna
auainnEj
flarimam
inn
wuvjwia
- annvnJnw
Ujn
^inaaavn^uanananwuna
193,081,244.94
8,593,556.66
3,353,508.00
204,373,851.05
8,546,849.31
0.00
11,947,064.66
5,301,384.00
6,645,680.66
8,546,849.31
3,353,508.00
5,193,341.31
wuvmina
nu^umnna
inn (wmimiwaei
•51JJ
^n h
18,798,136.98
18,798,136.98
13,072,806.18
0.00
5,725,330.80
U1YI
tl 2560
51,390,691.41
51,390,691.41
38,338,579.11
6,460,706.00
6,591,406.30
•U1YI
tl 2561
raw
59/60)inn
6,645,680.66
0.00
58,727.00
9,010.86
0.00
37,422.00
6,540,520.80
0.00
6,540,520.80
0.00
6,540,520.80
5,193,341.31
4,775.00
94,800.00
9,907.88
50,400.00
58,616.00
4,974,842.43
0.00
4,974,842.43
209,995.00
4,764,847.43
fiTunifrn^^aivia)
inn
inn
mn
unvi
112560
invi
11256131 iiuncuj 2561
s.n.a. au,rb ^nna
1,400,000.00 1,400,000.00
400,000.00400,000.00
anna1,000,000.00 1,000,000.00
3.1
2 25612 2560
3J1Y1113Hnv^'uaaanvi'untmwnviyw'aanviiJna
i 078-2-66142-3 aiinaissuni iivru 40,000.00 vim
TMJ50,833,641.16 33,676,228.46
49,832,342.40 31,174,840.71
aannaauviriTOvnaiJ1,000,000.00 2,500,000.00
2 25612 2560
U-11111331
wua^1,298.761,387.75
320,000.00 onvi
5 Tl •) as 64,000.00 invi w^aia^ijty? 2557 ufbia^aluW^iii 2562
- avi5mi^ili!!lui)'ul'uanflii(affyiJ'5!!ivi?i) ^^-^riaafn-iyyvi^y'ua-^'uia^'sa ^uia^fy anvj^y 160,000.00 unvi
5 ^ i ass 32,000.00 yivi i.ly^aa^ai)ij^^ 2560 usrua^atu^^tityii 2564
Ji^ riiflouui
31 SinfW 2561
s.n.a. a-ssurh ann^
50,910,527.60 41,010,922.33•51JJ
8,320,500.00
6,130,258.90
5,413,266.16
400,403.60
1,272,785.84
111,580.95
6,222,937.88
13,139,189.00
ins
112560
0.00
5,758,758.90
18,583,164.11
9.00
1,135,469.24
396,990.18
11,896,947.17
13,139,189.00
ins
112561
^unnii (aniiTaiinua^)
^s?Tun4nii (anu^annuai)
fiusfsaiKS'ii'^ria?
mVlna4
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ia^B'^ah'5ii,as!ailfn
^ilni{us^iijnni4
a-wnn^au^^isail
4,144,018.45 2,560,336.98
10,000.00
4,006.46
15,346.40
65,100.00
163,747.00
0.00
2,302,137.12
ins
112560
468,000.00
0.00
18,156.35
43,150.00
41,987.00
152,689.31
3,420,035.79
ins
ll 2561
15,771,238.68 16,502,826.90
3,353,508.00
13,149,318.90
ins
112560
0.00
15,771,238.68
ins
112561
u - avis ibsnauaia7. yiHu
ibsnau^ha
a^nsilna
a/nsilna
601,500.00
601,500.00
•ssasan
180,000.00
180,000.00
•ssasau
ins
^2560
383,500.00
383,500.00
•ssasan
132,000.00
132,000.00
isasaii
ins
JL2561
iu^nfi'^isaa ibsnaiiaia
1,573,382.14
10,960.00
49,106.00
167,765.84
560,161.00
2,420.00
14,887.00
155,523.36
110,997.06
204,283.88
297,278.00
imi
^12560
2,285,976.72
10,960.00
40,273.97
177,009.91
1,714,010.00
480.00
14,676.00
0.00
110,997.06
217,569.78
0.00
U1YI
^ 2561
aaniuawun
m^^wi
10.
as 10,000,000.00 vnvi aVm^an^a^aaa* 1 eiatl Taaniviua-^TstaufnaiuTuvl 28 nn/nmis 2562
iiviv 30,000,000.00 invi
10,000,000.00
10,000,000.00
U1YI
t2560
168,833.49
156,224.40
500.00
9,000.00
3,109.09
tl 2560
30,000,000.00
30,000,000.00
10M
tl 2561
690,856.12
676,747.03
0.00
11,000.00
3,109.09
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