· 2015-05-26 · thirty-four audit office co.,ltd. 48 thana place, 2nd floor, soi charansanitwong...
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THIRTY-FOUR AUDIT OFFICE CO.,LTD. 48 Thana Place, 2nd Floor, Soi Charansanitwong 34,
Charansanitwong Rd., Arun Amarin,
Bangkok Noi, Bangkok 10700.
Tei.0-2434-9999 Fax.0-2434-9998 E-mail: [email protected]
.-.~. ••••• ._. ••. THIRTY-FOUR AUDIT
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THIRTY-FOUR AUDIT OFFICE CO.,LTD. 48 Thana Place, 2nd Floor, Soi Charansanitwong 34,
Charansanitwong Rd., Arun Amarin,
Bangkok Noi, Bangkok 10700.
Tei.0-2434-9999 Fax.0-2434-9998 E-mail: [email protected]
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588,673.24
149,408.65
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132,720.00
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1,857,613.01
172,631.22
195,449.65
4,333,564.06
I ,044,092.56
2,634,834.76
2,523,920.34
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3,377,885.00
4,90 I ,925.24
2,837,338.49
4,448,872.87
692,768.00
I ,056,340.36
743,303.05
789,225.02
9,983,452.54
28,831' ll 0.57
I ,362,660.00
978,000.00
120,000.00
240,000.00
2,933,859.11
67,002.00
411,395.45
959,155.13
796,990. I 0
166,306.13
166,106.12
4,254,775.68
2,058,609.90
2,596,483.03
I ,518,306.50
0.12
0.19
0.11
0.17
0.03
0.04
0.03
0.03
0.37 ---
1.11
0.05
0.04
0.00
0.01
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0.08
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< v < r _I lJ1 o v 'JllJ~lJl:J'Yifl'HlHHllJ't'l'l't'lrJII'Yi-!IU':i~t'Ylll !'t'lrJ mflVI
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rh i ~~1r/h1 fll':it~'WYll\1 6,947,861.00
' .. fll!l'lHl\1!! 'IJ'Ufl':i':illfll':i 69,000.00
' ~ fll':i'I.J':ifl\1 868,602.33
~lff11i1':ityu1nl'l 3,177,203.21 w
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~1 1 ~~ 1V\11'Wm muuiunul'l\1 150,612.50
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l'I'Wff\lffV'il~ffl.ll- ~mrihhn"lul'l~ (tilum1lll'l'u\lm':i) "' u "'
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'DJJ 35,759,528.84
':i1JJA11-Ii'lim1unnv!wih.!-!!l'W 132,563,090.39
01,-:il:J't'lfi 912,998,603.35 .
( 8)
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0.24 8,027,815.71 0.30
0.00 69,000.00 0.00
0.03 998,670.37 0.04
0.11 3,298,340.25 0.13
0.01 158,274.41 0.01
0.01 4,002,625.59 0.15
0.04 750,333.53 0.03
0.14 0.00 0.00
(0.03) (208,516.49) (0.01)
1.22 35,726,192.52 1.37
4.52 126,851,843.02 4.87
3 I. II 748,247,577.67 28.75
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v ff1tHWI~ltl (185,057 .50) (0.01) (155,191.63) (0.01) 'tin
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( 9)
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lin iYu f1 l'fl.:Jm il vum £J1J (2,492,982.93) (0.09) (I ,438, 196.39) (0.05)
v 15,260,932.70 16,559,959.66 0.64 I'I'U'YI'\.!'\ll£.1 0.52 .
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( 10)
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( 11)
912,998,603.35
14,300,651.72
(936,961.85)
4,052,673.85
132,720.00
427,007.01
7,800.00
(2,799,019.19)
(31 ,949,302.40)
105,652.56
328,335.89
28,558.50
(59,555.82)
(20,907,735.20)
(21 0,816,497.18)
(7,252,587.74)
0.00
(307' 130.29)
3,872,305.61
272,474.07
137,415,971.79
0.00
798,913,964.68
748,247,577.67
15,105,210.74
(208,516.49)
0.00
108,721.32
434,235.41
7,800.00
(2,497 ,21 0.57)
(52,494,357.12)
59,820.20
379,984.59
67,385.00
(58,666.45)
{13,398,400.81)
(180,156,667.90)
{18,355,218.09)
(3,068,505.94)
(260,020.00)
4,260,317.39
24,772.69
108,498,001.24
(900,000.00)
605,796,262.88
ar-
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29,878,894,615.50
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11,956,900.49
936,961.85
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19,482,920.78
(200,000.00)
287,722.00
(99, 148.44)
(432,637.29)
(43,656.00)
58,666.45
0.00
16,466,906.75
180,156,667.90
18,355,218.09
260,020.00
900,000.00
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155,445.3 7
(52,813,988, 764.81)
48,059,090,841.48
(8,994,650.00)
10,809,964.53
208,516.49
17,644,608.34
(I 6,573, 797. 79)
(316,224.00)
0.00
( 1 05,652.56)
(328,335.89)
(28,558.50)
56,678.52
1,870,402.74
16,436,004.48
133,394,130.30
I 0,434,069.25
223,502.00
0.00
(48,806.30)
10,684.93
(5,409,440.90)
{122,249, 101.03)
561,835.25
487,265.76
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42,607.87
0.00
97,528.91
2,491, 706,927.93
24,651,116.91
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0.00
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102,886,637.93
(255, 751 ,330.10)
2,207,363,208. 72
(4, 194,214,715.59)
200,000,000.00
(808,563. 72)
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(1,810,500.00)
(2,324,409.20)
(4,113,882.50)
262,805,526.42
(751,211,303.14)
(246,875.46)
100,000,000.00
(2,449,506,149.40)
(179,260.36)
(4,485.98)
{99,290.72)
(4,111,301,601.89)
280,568,195.49
0.00
1,400,000,000.00
(1, 100,000,000.00)
1,535,257,745.03
(508,050,994.00)
42,397,316.88
(373,709,515.57)
2,582,597,921.51
(6, 199,277,871.43)
0.00
(487,650.00)
(657,700.00)
0.00
(1,116,453.60)
(3,526, 185.00)
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199,310,050,000.00
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26,652,464,991.14
(26,638,256,644.91)
42,522,792,13 7.94
(41,931,359,459.51)
305,194,500.00
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7,209.00
(525,456,635.46)
(58,996,089.04)
(I ,923,742.49)
( 6,897, 180.23)
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17,006,864.97
443,268,828.73
460,275,693.70
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160,776,970,000.00
(155,808, 130,000.00)
38,068,484,462.93
(38,492,024,387.0 1)
30,396,923,730.33
(28,262,039,662.80)
542,951,000.00
(1 0,000.00)
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5,819.75
(499, 199,871.58)
(46, 162, 124.53)
(1,669,581.65)
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45,974,000.00
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6,658,056,210.14
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773,909,611.76
443,268,828.73
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186,409.40 187,207.55
64,940,011.35 92,132,659.29
33 7,448,000.52 296,261,234.29
698,481.43 684,988.33
57,002,791.00 54,002,739.27 -------
460,275,693.70 443,268,828.73
W 1-w~ 31 nmfl:IJ 2557 U(;l::; 2556 'l[lJ11:1Jfflffl'iW"'lh~'W~lflli'Wlfl111h::;!.fl'Vl!~'W~lmJnhiHH li'Wlfll':ili'W'b'l\91 ~lrl~
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il 2557
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20,514,975.25
12,566,295.00
71,568,042.00
46,974,007.50
20,320,496.87
0.00
0.00
499,831,267.77
I 05,324,000.60
60,509,582.40
332,803,853.70
131,452,579.70
0.00
20,027,416.00
I 06,877,837.20
29,291,318.34
( 16)
19,794,475.23
12,362,594.75
74,434,771.02
52,764,568.08.
20,296,496.32
0.00
0.00
498,720,421.51
I 05,139, I 02.59
60,081,260.90
330, I 0 I ,682.76
130,229,251.93
0.00
19,989,036.94
I 05,025,146.36
29,013,257.54
il 2556
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0.00
0.00
44,281,230.00
0.00
20,001,743.60
100,947,780.80
30,537,740.70
76,169,940.56
23,377,359.85
0.00
I 05,749,276.85
101,058,414.00
0.00
509,279,050.00
0.00
0.00
0.00
0.00
52,764,568.08
0.00
19,982,233.57
I 00,199,830.07
30,283,523.69
76,101,642.11
23,198,496.24
0.00
105,230,941.94
I 00,000,000.00
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0.00
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35,076,920.20
50,3 78,764.00
141,329,933.50
40,473,706.40
152,041' 173.00
80,343,939.20
127,260,701.25
2,226,897,933.48
0.00
2,226,897,933.48
33,599,350.15
49,745,400.88
0.00
0.00
51' 122,400.00
17,968,830.00
4,849,250.00
23,987,250.00
14,082,900.00
( l7)
40,000,000.00
0.00
0.00
0.00
0.00
I 00,000,000.00
0.00
0.00
35,000,000.00
50,000,000.00
140,902,996.31
40,002,048.91
150,000,000.00
80,015,757.62
125,000,000.00
2,218,872,868.77
8,025,064. 71
2,226,897,933.48
34,761,686.10
49,730,110.83
0.00
0.00
52,481 ,3 70.30
19,031,750.98
7,596,375.16
25,325,530.90
15,052,306.23
tJ 2556
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I 00,303,130.00
60,952, 142.40
2,000,729.90
70,020, 134.10
30,045,294.00
50,140,884.50
309,759,505.80
40,127,307.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00 -------
1,674,751,664.26
0.00
1,674,751,664.26
121,139,859.45
15,014,128.79
30,656, 190.60
20,538,197.60
7,332,100.00
5,000,000.00
7,872,900.00
9,900,000.00
7,269,800.00
I 00,000,000.00
60,494,252.57
2,000,289.85
70,000,000.00
29,835,667.76
50,000,000.00
302,235,605.76
40,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,662,327,051.64
I 2,424,6 I 2.62
1,674,751,664.26
120,704,04 7.50
I 5,0 I2,649.25
30,596,840.10
20,512,2 I 4.40
7,444,898.06
4,990,657.20
7,596,375.16
I 0, 169,215.65
7,553,530.04
~
iJ 2557
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234,261,381.03
47,873,267.78
6,064,640.84
9,971,715.84
5,119,432.20
4,732,258.96
10,081,935.51
7,838,660.80
0.00
13,065,200.00
7,420,500.00
22,888,800.00
0.00
38,062,700.00
16,154,775.00
0.00
5,357,800.00
6,126,750.00
30,469,950.00
0.00
231,228,386.93
0.00
231,228,386.93
(18)
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29,134,063.76
237,184,179.79
(2,922, 798. 76)
234,261,381.03
48,253,389.42
6,000,000.00
9,969,257.27
5,063,343.57
4,700,000.00
I 0,000,000.00
7,700,000.00
0.00
13,573,890.15
8,019,891.28
23,636,095.38
0.00
38,217,800.83
19,714,668.04
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5,931,507.16
6,175,566.00
30,897,609.35
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237,853,018.45
(6,624,631.52)
231,228,386.93
iJ 2556
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0.00
230,008,426.44
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230,008,426.44
145,070,871.25
16,014,130.21
8,992,545.12
5,109,365.08
4,695, 746.19
I 0,064,007.61
0.00
4,236,025.00
2,059,200.00
7,203,600.00
3,605,000.00
1,039,114.00
I 0, 790,600.00
4,831,400.00
2,502,900.00
9,034,500.00
0.00
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0.00
229,597,080.92
411,345.52
230,008,426.44
144,215,769.61
16,000,000.00
8,990,885.04
5,094,536.11
4,700,000.00
I 0,060,265.03
0.00
4,240,872.48
2,124,787.50
6,357,923.14
3,816,197.24
I ,082,253.26
II ,248,720.74
5,123,142.03
2,507, 940.35
8,195,003.48
0.00
0.00
I 0,000,000.00 -------
245,249,004.46
0.00 -------
245,249,004.46
243,758,296.0 I
I ,490, 708.45
245,249,004.46
1J 2557
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17,136,000.00
18,583,200.00
7,985,250.00
21,049,600.00
I ,338,600.00
229,937,699.98
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122,661,036.68
31 ,291,050.00
18,049,200.00
15,403,500.00
13,404,540.00
7,977,420.00
38,212,200.00
I 0,417,800.00
118,835,580.28
25,000,000.00
20,000,000.00
16,926,492.37
17,604,120.28
7,584,449.68
20,307,215.20
1,308,195.74
227,566,053.55
2,371,646.43
229,937,699.98
122,447,020.35
31,120,949.39
16,804,677.63
14,704,739.58
12,525,776.50
7,328,522.98
37,065,530.56
9,313,454.80 -------
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0.00 mn <lim filt~eJnutli'ull~filt~u~~'l'lu . ' 6, I 06,074.89
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( 19)
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153,280,590.00
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297,388,025.42
237,785,708,80
232,549,817.35
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( 20)
1,109,379,940,03
50,600,942,90
20,000,000.00
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545,571,499.52
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530,397,749,70
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405,282,317.59
150,185,508.32
630,893,959. II
282,063,897,35
230,000,000.00
225,000,000.00
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11 2556
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221,022,000.00
30,199,032.60
608,674,388.94
I ,920,136,278,25
29,289,855,00
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I 00,295,398,00
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340,254,837.20
519,168,604.76
303,392,329.50
565,143,684.00
454,219,797.60
153,297,409,70
531,457,001.60
237,553,395.69
239,074,797.20
206,775,080,00
217,835,596,65
298,852,174.90
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20,000,000.00
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2,270,534,209.57
200,000,000,00
30,000,000.00
599,045,307.74
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330,693,637.34
514,882,669,98
300,000,000.00
560,000,000,00
445,303,140.50
150,240,069.57
530,986,741.21
221,464,404.32
230,000,000,00
200,000,000,00
216,082,711.64
290,806,455.05
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202,721, I 02.25
344,333,785.40
439,572,042.78
838,938,337.00
1,031,019,190.00
151,406,525.50
309,890,678.50
192,432,500.70
146,461,047.24
50,729,618.00
75,070,349.25
73,720,765.98
91,192,883.10
I ,019,909,439.87
485,569, 174.40
I 02,746,230.00
459,576,885.80
40 I ,867,309.80
51,837,290.00
I 0 I ,838,396.00
75,426,422.25
I 0 I ,454,621.50
207,690,219.60
814,066,802.00
50,692,346.00
17,078,122,204.29
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( 21 )
~lfllfJ'W
60,000,000.00
545,265,247.43
350,000,000.00
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150,000,000.00
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190,000,000.00
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801,626,357.37
50,000,000.00
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442,996,702.81
17,078,122,204.29
il 2556
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556,024,933.70
361,913,513.50
535,963,132.65
159,021,879.00
830,490,063.85
829,377,215.00
I ,041,381,190.00
I 00,166, I 01.00
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60,606,213.60
145,022,959.02
50,218,256.00
157,042,636.05
73,990,612.77
50,384,888.50
807,709,753.67
333,503,687.80
10 I ,440,040.00
970,983,237.34
198,726,264.77
131,657,011.40
50,884,745.50
74,910,989.25
0.00
205,020,250.00
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190,765,658.08
545,297,021.41
350,000,000.00
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150,000,000.00
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59,893,762.30
143,709,981.46
50,000,000.00
155,000,000.00
73,085,981.00
50,000,000.00
800,881,408.18
322,438,017.47
I 00,000,000.00
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194,020,684.07
130,078,961.26
50,000,000.00
75,000,000.00
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15,277,931,474.42
415.138,739.79
15,693,070,214.21
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425,391,098.97
3,124,473,384.92
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21,088,077,808.70
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3,755,540,727.62
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u 2557
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4,074,673.85
3,550,288.26
228,502.00
26,299,626.16
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Ul'Yl
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I ,622,372,323.05 I ,820,324,206.71
27,216,493,585.45 2,4 76,739,679.45
28,838,865,908.50 16,272,520,113.42
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u 2556
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2,424, I 05,875.25
19,741 ,492, 791.11
22,165,598,666.36
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wi'u~ 31 lJ'Wlflll 2557 rllt~at~lfi:Y~~I'J'il::I:Yru 1.h~rwu~1t1 rilt~tmlfi:Y~~I'.I'il~I:Yru- M'H;il'llllrhww1n~l ~l'W'l'W 4,926,914.15 Ul'Yl <u u <u u <u
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9,092.93
235,697,438.45
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133,978,000.00
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2,533,642.82
165,006,707.42
416,556.85
136,445.68
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I, 736,141.86
3,252,997.01
422,158.68
I ,068,823.00
329,776,825.43
I ,438,196.39
328,335.89
105,652.56
77,635.49
28,558.50
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260,020.00
518,0 I 0.59
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300,347,743.45 =====
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133,978,000.00
6,500,000.00
3,370,277.75
175,159,543.34
440,899.35
204,668.53
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1,895,372.50
158,944.41
3,211,779.01
554,878.68
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( 24)
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769,998.23
5,043.29
7,640,067.50
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213,400.00
10,000.00
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370,000,000.00
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2,946,653,630.06
25,537,817,924.56
tJ 2556
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12,843.29
3,526,185.00
4,736,033.53
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340.000,000.00 111'1'1 'W'W1iUiilHHll.Jl1~'1'16l'l'ltJ!<iJlJH~~ 2,000,000.00 111'1'1 tl'WQ 11~ll'l'l !~lJlhfl ~1tllil (lJlfl'lf'W) 130,000,000.00 111'1'1
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200,000,000.00 111'1'1 !~'WlHlfl'l'lf'V'16J11h:::f\''W 2.51'3uonutJm1iumnntrm7rlfl iJ1tfV1 rum'lfu) 67'1'111mmr1 1~t~u1ll'Q' 674,ooo,ooo.oo 111'1'1llilt~1i'wu1iu\Pl'jfll';j'1rJvhd1u.IJilmfl
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