b1...b1 ~ y \J ~b~ 1~ ~itn! u ,J.1~ (~'U''iJ ~~ tJ1~ 75111 H 'j;r~nr1 ~ ~hu n-:11'1..1 n1 'Sm'J"il...

11

Transcript of b1...b1 ~ y \J ~b~ 1~ ~itn! u ,J.1~ (~'U''iJ ~~ tJ1~ 75111 H 'j;r~nr1 ~ ~hu n-:11'1..1 n1 'Sm'J"il...

  • ~ y

    b1 \J ~b~ 1~ ~itn! u ,J.1~ (~'U''iJ ~~ tJ1~ 75111 H 'j;r~nr1 ~

    ~hu n-:11'1..1 n1 'Sm'J"il L~'U LL~'U ~h.! L~ (;l'S'J"il ~Hl'lN'U n1'S L~'I.J"lJij-:1 n el.:I'VI'U~-:1 L~~3Jn11~~&fJG'f~ n11~-:!PI3J '

    n13J'WWJ'U1~-:!P13JLLfi~~1G'f~m1 ~.:~tJ-s:mij'tJ~'JEJ .:I'ULLG'I~.:I:U1'Utn1'SL~'U ru 1'1..1~ 30 tl'UEJ1fJ'U 2556 LLflt.:I'U'S1EJL~ ...

    Ql- 1/Q I Q fi'J13J':i\JN~'tl'il\J'-lil~t;j\J"rrll1':i91il~\Jn1':iL~'U

    ~u~'V!1'S L U'U~~u ~~'!laut 'Un11~~vi1 LL&:u::m1'111 LG'f'Ua.:~um'SL~'UL vr~1'DL~EJ" n ~a.:~ 9113J~fi'J'S ~ ~ ~

    9113J'VI~nm'Sun,;j~n1~'VI'S"Nn1~fi~.:!Fh'VI'U~ LLfi~~U~~'II~UL~EJ'ltl\Jn11PI'JUPI3J.fl1EJL'U~~U~'VI1'S~Iil1'H\J1"h'ii'1LU'U ·~ ' ~ L~at~G'f13.11'Stllij~vi1.:JUm1L~'U~th1flllil1nm'SLL~~.:~'!imJfl~'ll~t;la'!iaLVilillil~.:~a'ULU'UG'f11~&h~'n,'W11'\I~Ln~'\11nm'S'VI'\1~91 ~ ·~ '

    n1'S91'S11il&'lel\J"l..eJ.:I&ITUn.:J1'Un1191'S11i!L~'ULL~'U~'U ri1Un.:J1'Un1'S91'S11i!L~'ULL~'U~'U1~t.J~tm.:J1'U91'S1'\JG'fij\J9113.13.11911!1'U n1'S~auucy;i ~.:Jtl1'VI'U~L~ri1Un.:J1'Un1'S91'S11i!L~'ULL~'U~'Ut.l~tm9113J'!ian1'VI'U~~1'Uiil'S~El1m'SW 'S13Jckn.:~LL~'ULLfl~ t.Jn\m-:~1'U91'S11il~auL~atm~m13JL~a~'Ua~1.:J~3JL'V191G'f3Je.Jfl",h.:Jum1L~'Ut.l'S1flllil1nm1LL~~.:~'!ia3Jfl~'ll~t;la.UaLVi'\l'\l~.:~ ~ ' ~ el'UL U'UG'f1'S~~1Rty'VI~el hl

    n1'~91'S11il~au'S13.15.:Jm'Stm~m19111'\JG'fij'tJL~atm~3.11~.:Jvr~n!1'Um'S~auucy;iL~mti'u,J1'U1'UL~'ULLfl~ m1Ltl~ l.e.JEJ'!iij2Jfl t 'U.:JunTn~'U 1~n:J'S91'S1'\I~au~ L~a n t 1i~'Ua~ti'u~" EJ~ih"l..a.:~~~auucy;i ~.:J'S'J3.15-:~m1t.l'S~ Lii'U Pl1 13.1 L~ EJ.:Jiil1 nm'SLL~~.:J'!ia2J"~,)~t;la'!ia L Vilillil~.:Jei''UL U'U~11~ri1R' ty"l..eJ.:J.:JU m1L~'U hl111il~ Lii~lil1 nm'SVJ'\1~91'V!~a V.. t t.l -. ~ Cl.l I II Cl.l .al• 'J .J.J II U Ql 0 'llele.J~'rlfl1~ 'Un11 'S~ L3J'UPI113J Lii'IEJ.:J~.:Jnfi1'J ~~el'U\Jty'll'rllil1'SW1 n11fi1Ufij3Jfl1EJ ~ 'U'VILmn"l..a.:JnUn1'Siil~'VI1 LLfl~

    m'S'Il1 L~'Ua.:~um'SL~'U 1:~EJ~n~a.:J9113J~PI11"l..a.:Jvrt.bEJ.:J1'U L ~a a an LL uu1~m'S91111il~au~ L 'V13.11:::&'13J ti'u~m'Um'Sru LL{;}l:J.Jt '!iL ~a') 91flt.l'S~G'f.:J fl1 'Un11LLG'f~.:J PI113JL ~'U(;}at.J'S:::~'VIfie.Jfl'llel-:1 n1'Sfld\JPI3J.fl1 EJ L 'U'lleJ.:J'VItJ'J EJ.:J1'U n1'S911'Jii!G'fe!U ' ' 'S'J3.15.:Jm'St.l'St Lii'Ufi113J L 'VI3.11t~3J"l..el.:J'U LEJU1 Eln11U n ,;j~ ~'U~'VI11 t 1i'LLfl::: PI'J13.1~1J L 'VI\Jl~3J ~fl"l.Jij.:lt.J'S~3.11 w nT1'VI1.:JU cy;'l ·~ ~ ' ~~ ~'Vh~'U "(~ EJ~U~'VI1'S 113.1~.:1 n11t.l'S~ Lii'Un11U1 L~'Uel.:JU n11L~'U L~EJ1~

  • . .:.·:, t-::::·. q.,..,

    b'>l :~~b?~1 ~-tij)'1~:1.J.'I.6

    -2-

    ri1u n..:JTU m 11Jl 11~ L~ 'U LLr:.l'U ~'U L ~erl1'1-1~ n~1 'U m16'1 e~u ,Yrg ;)~ ri1 u n..:J1 'U n 1 11Jl 11~ L~'U LL~'U ~'U Hi'i'u LYiEJ..:JV'Ie!LL"~L'I-1111~6'111L~eJ1~LU'ULf1W"ff1'Um1LL6'1~..:Jfil1111L~'U"!Jel..:Jri1Ufl..:J1'Un111Jl11~L~'ULLr:J'U~'U

    OIU

  • fl'LI'VI ~\ul

    fl'LI'VI ~'W fll"'3J'LIL 1 El'LI •

    II J/ Llil1Vl'LI

    3- .c:tl d Vl'Lifl'LIVllj'Lib'"JEJ'Litl'LI

    'a'J3J'VIiifl'LI

    fl'LI'VI~'W aaVJ6 •

    'VJ'LI

    -a1EJ1~~1n11~11~~1EJfl~fl3J

    -a1 3.1 fl'LI'VI ~'W d~'Vt6

    - 3 -

    ... .J ... ru TLI'VI 30 n'IJfnEJ'LI 2556

    3

    4

    5

    6

    7

    vt\b EJ : 'U1'VI

    21,466,070.28

    2,648,851.00

    24, 114,9 21.28

    730,214.73

    730,214.73

    24,845,136.01

    105,854.20

    60,380.32

    166,234.52

    24,678,901.49

    30,000,000.00

    (5,321,098.51)

    24,678,901.49 =====::;z::fi'll~

  • - 4-

    ~u~1~1;}ml::l"h1-tl~1~

    i!1vr~utl~'Ua~1''U~ 30 n'U~1~'U 2556

    ~1~1;}\l1nm~,)1Lil'U~1'U

    ~1~1;}\l1n~~,U1fl ... ·n~ 1~~1fNUth~mru

    ~1~~1a1;}\l1n~JU1fl 'I II I .,j

    ~1a L~\l1nLL'VIfl~il'U

    ~1~1~~am6~

    ~1~b~~1nb~'UU~~1fl

    ·n~1~~'U

    ~1~~1a1;}\l1nuvr~~~'U

    ~1~~1ab~\l1nm~,)1Lil'U~1'U

    fh1-if~1a\l1nm~,)1Lil'U~1'U

    fh1-H~1CJ1um~th~

  • V13J1tJL'VI!Jl 1 .Ua~ai'Jhl

    - 5 -

    na.:~VJ'Lid.:~La'i3Jm-a..["a1a~m-aa.:~fl11

    V13J1VL VI!Jltl'a~flti\J.:I'Uf11'aL~'IJ

    i1VIi''Utl~'IJ~~1'LI~ 30 n'Litl1tl'IJ 2556

    flti.:IVI'Liri.:J L~~11 f11~1ij'f1~1~~ f11~~-:J Fl11 L U'IJflti.:JVI'IJVI'Ll.:J~Iij'~ ~.:J~'IJL 'IJ&hun.:J1'1JU~IJ! m~VI~'H • • ' f11~~~'1J1~.:Jf'l11 LLa~ Fl'l111~'1JFI.:J~v.:J11~~6 ~111111 ~~1 24 LL 'IA.:~"r'' ~~~1"l!U ty tij'~ri-:1 L~'i11 f11'alij' ~~1~~f11 ~~.:Jfl11

    "r''.PI. 2546 LL~~~LLm~L~11L~3J (ilU'U~ 2) "r''.PI. 2550 1~t~ii1~CJU~~~.:!FlL~vLU'IJVI'LI~i1'l'lf~1tJL'IJf11'ari.:JL~~11 • • m~lij~~1~~ m~~.:Jfl11~111"r''~~'a1"l!Uty ty~-d' L ?la~'l1u~'4'LI 'l ~nua.:~Fim'a~1~~m~~.:~Fl11 ( vrtl1 EJ.:J1'LI1Ja-:~~!~~1 L il'LI-:~1 'LI ~1'Lif11'a~fl~1~~ f11'a~~f'l11 a.:~ F1 n'a~1fi1'aWU~~ 1t~•tn1 a.:~FI n~~1 ~~ n1~"1!11"1!'1J) 'l 'Lin1 ~lij ~~1~~ n1 ~~.:JFI11VI~a . ' f11'aU~Uii-:11 'LI~1'1J f11'alij' ~~1~~ t11~~.:1 Fill '[~vii flW~ f1 'a~11 m~ri-:1 L~~3J f11 'a~~~1~ ~ f11 ~~.:! Fl11 LL 'IA-:~"1!1 ~ L~VflL~ V ~a11

    ... II .,j 'lll " I IV .. .I 1U ,. il .tllllil II IU ILl "fl.~. Fl." 1l'VI'L11VIL~'IJtiU.'IJ~ VIFI'l111LVI'IJ~e:JflW~'a!1l'IJ~~Lf1CJ'lfl'IJ'IJ~CJ'U1CJ LLfl ~fl!)'VI111CJ 'a~L'UCJ'U ~e:J'U.:Jf'l'U L~'Lie:JLL~'IJ~\f1J'LI1-:J1'1JL ~e:Je:J~~L U'IJLL~'IJ LLlJ'UVJ LL~~ 'l ~Fl'l111 L ~'LI"l!e:J'ULL~'IJ.:J·1'LILL~:: 1m.:~f11'a~1.:J , ~'l11ii-:~11-:J'a~ L u EJ'U L~ CJ'l fl'U f11~ti~U~.:I1'1J f11'afl1 fl'U~ u.~ LL~::~~'l;;)~e:J'IJ f11'a~1 L il'LI.:J1'1J~e:J.:Je:J.:I Flfl'a~1fi1'aWU'a:: LCJ"ll'IJ1 ~L U'LI1 U~111

    "' ---~'i ... ... • ... .. 'l"' iJ" 1·1 ... ..I "r'''a::'a1"ll'Utyty~'LI ~~EJ11FIW::m~11f11~'1J'a'VI1~fle:J.:J'Vj'LimL'IJ'IJf11~'U~'VI1~f1tl.:I'VJ'Lii 'VIL 'IJ um11~::L'UCJ'UVIFIW::m~11f11~ ri.:JL~~11f11'alij'~~1~~f11~~.:Jfl11LL'iA.:J"ll1~fl1VI'IJ~

    'l 'IJU.:J'UU~::111 w 25 48 1~~'U e:J'IJiJ~.:J'UU'a::111 w;;) 1 f1~11J f1-:J'UU'a::111 WL U'IJVI'IJU'a:: L~11,) 1'1JTU . . . 30,ooo,ooo.oo 'll1VI 1~miJ~uty;!L~'IJ~.hnm::VJ~'l.:~n'i'aR~.:~L~e:J1'LI~ 1 ii'LI1R11 2548 ~111vr'l1-:~~am11U'ty;!n~1.:~ ~ fl~ 0414/6675 ~.:J1'1J~ 1 iJ'IJ1fl11 2548 ~.:J~e:JLtJ'IJ1'1JL~11~1Lil'IJf11~ LLa::fle:J.:JVJ'IJa.:JL~i11f11~..ij'~~1~~f11~~-:Jf'l11 • L~1l~'IJU'LIViniJe:J11~ L 'lf1'a::'U'U'Ui'VI1~f11~L~'IJ.f11 fl~~~'l EJ'a::'U'UiJ L~ flVI'avil na ( GFMIS) l~..ij~vJ1.:J'U'Vl~~e:J.:J\Jl111 LL 'U'U 'U"l! .05 " ... L'IJ'a~'U'U GFMIS L~e:J1'LI~ 28 "r'''JPI~fi1EJ'IJ 2549 1~v~au~u~\Jl11l'VIU.:J~e:Jm11U'ty;!n~1-:J ~ nR 0410.3/'l 112

    "' .., ..., "' • 'l ... ~.:l'l'IJ'Vl 12 \Jla1R11 2549 L'ae:J.:J f11'a;;Jfi'VJ1-:J'U'Vl~~e:J.:Jm3JLL'U'U 'U"ll.05 'IJ'a~'U'U GFMIS ~e:J.:J'Vl'IJ'VI1l'IJL'lCJ'IJ • • • L'IJ.:J'l~uty;!tl 2558 ilm'au~uu~.:~m::'Yl~'l.:J VI'U'l.:J m11 \Jl111"r'''a::~1'11Utyty'1iu~ut.l~.:~m::VJ~'l.:J VJ'U1-:J

    m11 (iluu~ 14) "W.PI. 2558 t~ile.~au.:~~u'l'II1'LI~ 6 ii'LI1R11 2558 ~.:~vi1'l~na.:~VJ'Liri.:~L~~11m~lij"~1~~m~a.:~fl11 • L~11a-:1 n~~1U fl-:11\JU~ ~ m::VI~'l.:Jf11~,;' IJlJ'IJ1a.:JR11 LLa::FJ'l111~'Lifl.:J~e:J-:111'LI~6 L U~ EI'IJ L tl'IJ~.:Jti~ fl'a11~1JlJ'IJ1a.:JR11LLa:: • ~1~~m'a ~.:~Ltl'L11um11

    111~~1 3 'l~EJm~nR'l111L'L1111\Jl'a1 17 LL'IA.:~"W-s::~1"l!Utyty"itl~'Uu~.:~m::VJ~'l.:J VJ'U'l.:J m11 "W.PI. 2545 ~.:JLLm~L~11L~11L~CJ'W~::~1"l!Utytij'~u~utl~.:~m::VI~1-:J 'YltJ'l-:1 f1'S11 (ilU'U~ 11) "r''.PI. 2556 LLa::'lm'!lie:Jfl'l111~EJ1u-d'u.wu

    j . "111(;)'S1 11 n'a~VI'a'l.:~m~~~JAJtJ1~-:~R11LLa~R'l111~'LIR-:~1fa-:~11~~6 ilri'l'LI'a1"llm~ ~.:~~alu-d' ~; .

    ! i

    ' i ! ' l·

    (2) ~1Uf1.:!1'LIU~~m::VJ~'l__,

    (3) m11n;;Jm~L~mLa::Lm'l'll'LI

    (4) m11n;;Jf11~~~-:Je:J1~

    (5)

  • - 6 -

    (6) mll~Vll'U1~-:Jflllbb~::!?l1'a~m~

    (7) mll'G'i.:~ b?l~llbb~::!~Vll'U1flru.n1Yl"ilil'lfl'W'Wm~" , ll11'1~1 15 1mB'Uu~~mei1'U1'0JvrL!1~b~tJ1num~tliju~mlln!JVIll1tJ n!J ~::!LutJu

  • - 7-

    \UJ1Vb'VI~ 2 fll'll'ULtl'U1P.ln1'iUty~~th~ty 2.1 'VIi\ mnru'fl1 'Lim'i:5' fi'Vh~'Um-aL~'LI

    ·.n.J m'iL~'LI.Q~ f!vl1~'1..1~11l Lnru'fl FJ..:J ~h.:~ ~..:~ L tl'U 1 'IJ ~111-ir EJflTVI'Lif!L 'l.I'VI~n n1'iLLrt~'LI LtJ'lJ1 tJUqJ;i ri1'1111'U'VItJ1EJ..:J1'Lifl1F11'! uU'U~ 2 ~11lth~mPim~'Vl'i1..:Jn1'ifl~..:J LdEJ1'U~ 6 11m1F11J 2546

    n1 'i"ii'fltl':i~ L.n'Vl LLr~ ~ n 1 ':i'LU'IIfi..:J 'i1 EJ n1 ':i'L 'U..:J'U n1 ':i L~'LI~ e1 'IJ~u~ ~ 11l'VI1l'..:~ ~EJ m11u t'Y~ nr~ 1..:1 I ..J ..J .., ..J ... ..J • I ... I .., lfi'J'LI'Vl~lfl 'Vl nfl 0423.2/1 410 ri..:J1'U'Vl 21 'VU')f'l~n1EJ'U 2551 L'ieJ..:J luLL'U'l.J'i1EJ..:J1'Lin1':i'L..:J'U'!JeJ..:J'VI'LI1EJ..:J1'LI.fl1fl':i! LLrl~

    ~lft'VI11it"YillfltJ'IJ':i~1J1rt~r~~1tJ':i:::uuijEJ

    2.2 'VIU'Jtl..:!1'LIViLfl'LIEl'i1P.J..:J1'LI

    ..:J'lJ n1 'i L~ 'U.Q' L tl'U n 1':i LL&'I If! ..:I 'i 1 EJ n 1 'i'V11..:JU qj "ii'lleJ..:J n El..:J ~'Uri..:! L&'l'i1l n1 ':i~ 1ft &'11&'1~ n 1 'ift..:J fl1J n'i1J~ ~'LI1 ft..:!fl1J LLrt::: &'11&'1 ~ n 1 ':i ( L~1Jft..:J tl~ ri1 1J' n..:J 1'LIU~ ~ n 'i:::'Vl 'i1.:1 n 1 'i~ ~'LI1 ft..:! fl1J LLrl :::fl111J~'Lifl..:J'!JEJ..:J1J~~6)

    I ILl ILl IV ..

    m:::'Vl':i1..:Jn1':i'W~'U1&'1..:Jfl1JLLrt=::Fl111J1J'Lifl..:J'!JeJ..:J1J'4~tJ

    2.3 'lliltJL 'tlfl"tteWU£1\jrt L'LI'i1tJ..:!1'LI

    ':i1El..:J1'U~tl':i1n!JL'LI..:J'lJn1':i'L~'LI ':i11lii..:Ji;'LI'V11''W6 'VIifa'LI ':i1tJ1~LLrt=::Fhti'~1tJ ~..:JLtl'LI'!leJ..:JneJ..:J~'LI 1 Q ILl cu ... IV IIU ILl ILl... ILl IU ~ 4' &'I ..:I L&'l'i1J m':i~ f!&'l1 "'~ nT~&'I..:J fl1J n';i1J'W ~'LI1&'1..:!fl1J LLrt:::&'l1&'1~ m':i n ':i:::m1..:1n1 'Wl ~'LI1&'1..:Jfl1J LLrt::: fl111J1J'LIP-l..:J'!leJ..:J1J~~

    L tl'W~1'u~~'lleJ'lJ 1 'Lin1':i~ LLr~1'n~1LLrt:::'U'i'VI1':i~~m':i mEJ 1,j'ei'1'1..11~'VIU1~ ~11ln!J'V1111tJ LLrt=::':i::: L u tJUtl~'U~ ~..:~ L U'LI':i1tJn1':i ~ Lfi~~'LI~..:J~'VIU1 tJ..:J1'LILoUri1'Linrt1..:J LLrt=::'VItJ1El..:J1'U 1 'Liri1'LI.fJ1ifl1fl.fl1EJ 1,j'ft'..:~ tl~ .

    2.4 'iiltJ'i::tJ:a 'Jfnuty;l

    1'1i'i£Ju':i:::EJ:::nr~1~11lu..:~utl':i:::1l1ru ~a 1 ~mfl1l '!la..:~tlu~~u'U 5..:~1'1..1~ 30 n'LimtJ'LI '!la..:~tlt1~1tl • • 2.5 1fl~floiJL'VIflil

    u'UVinuqJ~~1m11'1..11'U~Iil'i1~iru1~~'U..:J1~ ~':i11"l11il11J':i1fl1~'1..11~tJ15L-ir1tia'U£JeJntia'l.l (FIFO) "' , 1 U ..J.K .. ~ " OU OU I ,.j 2.6 flllltl.l'fl LL&'I~..:J 'U':i1fl1~'U W 1'U'Vl"lleJ'VI':ieJ ~~1J1'VIri..:J'VInfl1L&'IeJ1J'i1Fl1&'1:::&'11J

    ILl 4' CU C# ,J41 I ~ I 3 1 - fl':i.nru'fl 'U'U'Vlmu'W1:::'V11J1lrtfl11il..:JLL{;} 5,000.00 U1'Vl "ll'U tJ . " Pl1 L ~eJ 1J 'i1 fl1 ~1 '1..11 rut~ EJ 15 L?i''U ~ 'i ..:1 lil11J eJ1 tJ n 1 ':i1 'li ..:1 1 'U 1~ tJ tl ':i::: 1J 1 ru '!J eJ..:J a '!..I 'V11''W 6 •

    FJ':i.flru'f1Lfl~£J..:JL'Iiri11l'n..:~1'LI 12 tJ • Fl':i.fl'W'fl1'ii~W1LLrt::L~EJLL'I"l~ 10 U •

    Q.l .. Q ..

    fl'i.flW'flfl£11J'V'11LiileJ':i • 5 tJ

    - FJ':i.flru'fl~il1lrtR1~1n11 5,ooo.oo U1'Vl ~~Ltl'U!il11tti~1EJ~o~~-;51'U1'1..11'LI..:~1~unl"iim~1l1 . " "" ILl II ~~~

    2. 7 n1'i'i'Ul'i1tl ~{;}

    - 'i1tJ 1~~1n L~'U..:JUtl'i:::1J1W1''U~Lda 1~1'ua'U~Fl1'!leJLum~'U~1nm1lunl"iinr~1..:J " . ""

  • r i

    I l 'V12J1Elb'VI~ 3 {1,

    I i L~'Ua~

    L~'Ul:J1 ni5'U1f11~tJ~~ L.fl'V1Ele:J2J'Vl'!W6

    ~'U~1nn~~'V1~1~n1~fl~~

    - 8 -

    'VI'lh~ : 'U1'VI

    250.00

    19,671,248.28

    ·1 '794,572.00

    21,466,070.28

    W 1'U~ 30 tl'U£11e.J'U 2556 L~'U~1ni5'U1f11~tJ~~L.flVIEleJ2J'Vl'!W6 ';)1'U1'U 19,671,248.28 'U1'V1 LiJ'UL~'U~1ni5'U1f11~'!JEI~ri1'Uml1~ ';)1'U1'U 18,105,130.41 'U1VI LLfi~'!JEJ~ri1'U.IJii.fl1fl ';)1'U1'U 1,566,117.87 'U1'V1 L ~a 1 ~L tl'UVl'U 1 ~~,~ 1 'Um~ri~ Lft~2J m~..ij'~a1a~m~a~fl2.1vr~am~tl~~..:~1'U~1'Um~..ij'~a1a~m~a~f12.1

    V12J1!1L'VI~ • 4 ~nvr~Ll'Ufi2.1 I

    VI'U1~ : 'U1'VI ,3 I

    2,601,900.00 ~nvr'U - ft1'Unfl1~ ,3 I "' "' 46,951.00 ~nvr'U - (;}1~1il~VI1~

    ~12.1 2,648,851.00

    'V12J1!1LVI~ 5 ..,

    " fll.flCI.IIII I

    VI'U'JEJ : 'U1'VI

    "" EJElfl!ln2.11 EJElflfi~L'VIfleJ 1 9Jfl1f12J 2555

    ..: 3 30 tl'U!I1!1'U 2556 L'V'12J"U'U flflfl~

    ~1fii1'Vl'U • 4 1110..,.

    Lfl~e:J~ '!1ft1'Un.:J1'U 64,600.00 (14,900.00) 49,700.00 ... " 2,679 '724.48 122,030.00 2,801,754.48 f!EJ2J'V-11L(;lm Lti~W1LLfi~L~tiLL'W~ 637,468.00 637,468.00

    "' " ~12.1 fl~.nwsn • 3,381,792.48 122,030.00 (14,900.00) 3,488,922.48 fi1L~i12.1~1fl1fl::ft2J

    Ll'l~a.:~1~ri1t!n.:~1'U (22,085.44) (4,245.14) 5,277.09 (21,053.49) .. " (2,014,431.03) (417,422.19) (2,431 ,853.22) 1"1El2.1Vm(;lm 'l:t~~ru1LLfl::Le.JmLw~ (242,054.24) (63, 746.80) (305,801.04)

    'i12J fi1L~El2.1~1fll1fl::fi2J (2,278,570. 71) (485,414.13) 5,277.09 (2, 758,707. 75) "' " .. ~12.1 fllflnllll - ~'VlG 1,103,221.77 (363,384.13) (9,622.91) 730,214.73

    fi1L~il2.1~1f111\J~::lii1tl 567,900.21 485,414.1~~ ~ .

  • 'Vl111 ~ L'Vl~ 9

    - 9 -

    4::\1 ClJ' _.J I 0 I m~'Vlfl ru Winme:J'W16'1~

    1 UGh~'tytlh~~1fl

    L~'W-ru~hfl - L~'W6'11l'V1Uflel~Yl'WU~~tl'W~~f111 '

    ~1flb~~~fl11~11i~1fl6'1~6'11l~'W~1~

    lin ~1flb~~1fl11~11i~1fl1'W~1~.n ~1~1~~1n11A1t~~1~a~a~u~1~~1~

    ~,-;J,~

    ~1Gi1~L1Gn

    ~11'1e:JULL'Vl'W

    L~'W6'111Y1Uflel~Yl'WU~~tl'W~~f111 '

    rh1a~ ' "' "' I 0 ctJ .c!il Q

    f11'W11l'WL "lim 'riG'!~

    ' I ctJ ~ I 0 I 4' A1f1~.fHlJ6fl1!flf111'11fl11Lflnt6fl

    ' "U

    I ... q

    f11\11~L'Vl111U~fl1~ - Uf1f1fli11fl'Welfl '

    I I d I A1L"li1Lf1~e:J~mme:Jfl6'11~

    'Vi'!.b~ : 'U1'Vl

    767.32

    57,028.00

    2,585.00

    60,380.32

    14,513,453.09

    (19,834,551.60)

    (5,321,098.51)

    'Vl'l.b~ : 'U1Yl

    626,238.57

    626,238.57

    'Vl'!.b~ : 'U1'Vl

    2,120,261.00

    151,720.00

    24,339.00

    80,184.00

    2,376,504.00

    'Vl'l.h~ : 'U1'Vl

    568,752.11

    128,010.74

    31,664.00

    728,426.85

    'Vl'Lh~ : 'U1Yl

    12,613,889.04

    94,493.30

    2,130.00

    12,710,512.34 ~ ~'10-~

  • - 10-

    1u.:~'J(;l1Jru~tJ 2556 ~1-;ij1-:~Lvt~1'U~fl1~- UFIF!~fl1f!'Ue:Jn -;\'1'U'l'U 12,613,889.04 'U1'VI u • L tlu~11 off~1f!'tle:J-:1~1'Unm.:~ -;\'1'U1'U 4,598,912.64 U1'VI bb~~'tleJ.:I~'l'UiJ~mF! -;\'1'U'l'U 8,014,97 6.40 'U1'VI ~'l'U 1 vtqj L tlu~11 -&'~1 m~m nu m~-;ij1.:~.:11'Uoti''JF!~11

    F!1Ji'ruorl- 1~~ru1bb~~Lc.~mL'V'l~

    ':i'J~

    VIU1f1 : 'l.l1'VI

    4,245.14

    417,422.19

    63,746.80

    485,414.13

    88,034,489.00

    88,034,489.00

    1u-:~1{;)Ufll~u 2556 ~11-ff~1m~'Ue:J(;)'VI'I.J'U - m~lij'(;J?f1?~~m~a.:~F!~ -;\'1'U1u 88,034,489.00 u1'V1 "l:l , , Ltlurh 1 -&'~1 f11 um~lij(;j?f1?~~m~a.:~F!~~Tvl-ru-:~1'U LF!~.:~m~~1.:~ '1 ~j:hum~mpT~Ii!1 n F! ru~ m~~m~Yl\11~ru11 ~ L~'Ue:J(;)Vf'I.J'U Lb~'l th:me:Ju{;) . .,'Jf! LF!~-:1 m~1 'U~'l'Unm.:~ -;\'1'U1'U 9,255,740.00 'U1'VI Lb~~~n~'l'U'VI~-:1 L tlu LF!~.:~m~ , , 1u~1'Ufl~mF! -;\'1u1u 78,778,749.00 u1'V1

    "

    'tJ1{;)'Vl'I.Jiil1nn1~~1'VI'll1fl~'U'Vl-r'V'l6 • I 1 Sl I .,j

    F!1 "11\11f!e:J'U '1

    ':i'J~

    9,372.91

    69,271.00

    78,643.91

    1u.:~'J(;)UqJ~ 2556 neJ.:~VJu~.:~L?~~~m~lij(;j"'1"'~m~a.:~F!~ih1f11vi'~1~ -;\'1'U'l'U 88,925,621.91 u1'V1 f11'UL'VIqibtl'U~1f11vi'lil1n.:~uth~~1ru ~1'U'l'U 87,300,000.00 'U1'Vl bb~~~1t~1vi'~'U~n-;\'1'U'l'U 1,625,621.91 'U1'Vl LL~~ ~~11-ff~1f1~1~ -;\'1'U1u 108,760,173.51 u1'V1 ~'J'LJL vtqibtl'LJ~11-ff~1m~'LJ~(;)vt'4'W -;\'1'LJ1'U 88,034,489.00 u1'V1 ~11'?1~ Lb~~~1Loff?~e:Jf1 -;\'1'W'J'W 13,438,939.19 'U1'Vl Lb~~~11off~1f!~'U '1 ~n -;\'1'LJ1'W 7,286,745.32 'U1'Vl iJ~~vi11'1X~1f11vi' ~1n .. h~11 if~1f!?~'V16l 'LJ.:I'J(;).Q -;\'1'U1'W 19,834,551.60 'U1'VI ~ . ~~