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- G'l~1~n 40,000,000.00 101,857,044.60 40,000,000.00
200,000,000.00 -39,500,000.00
8,932,000.00
1,000,000.00 -5,288,045.68 500,000.00
400,000,000.00 337,781,397.06 200,000,000.00
109,000,000.00 130,642,406.79 100,000,000.00
340,000,000.00 336,107,872.45 355,000,000.00

Vlll'J~~utl'l::mru LL~'IJ~Utl'i::lJ1rutl 'i::.J1U 2563

4.7 fl1U'i::n'U~~fllJLL(1::f1 v~'Vl'LJ'Vllil LL'Vl'LJ ~Utl'i::mru ~U-~1!.1\1~.:1 ~61~1.:1

I 140,000.00 118,835 .00 21,165.

4.8 fl1Lfl~v~LL'U'UL,)1'.1U1vj 80,000.00 75,000.00 5,000
4.9 fl'1L'.Ul'tl tJ 'i::'!1:WL'ivi1'.11.vJ1'V..1l
150,000.00 100,500.00 49,500.
4.10 fl11ll 'Hil'1'tlil1Yith::~1U
48,000.00 42,000.00 6,000
'ill.!
6,302,430.00 5,609,029.47 693,400
5. f'h1'1i~:lm~tnnu~~u B1R1'lLLa::t~tlmru
200,000.00 43,000.00 157,000
5.1 fi11J'¥u1.l~~v1fl1'l~1U'n~1u 60,000.00 16,397.00 43,603
5.2 fl1l<1~'i1Uf1'lruflBl.l~I Lillv1 450,000 .00 343,620.39 106,379
5.3 fl1L~v:W'l1fl1 240,000.00 227,812.45 12,187
5.4 fl1~1i1~1tJ~'VltsU'l::1tJ'tl1.J1Uv1A1'lLL(1::~~'1J~f1<1r1~ 0.00
5.5 fl 1 ~1i1~ 1tJ~'Vltsf1l'l1-if'llBYhlLLI1 130,000.00 0.00 0
5.6 fl1'!ivl.ILL'lllJ 200,000 .00 36 ,766.36 93,233
5.7 fl1~1~~LL(1::.,;'\lli1.J1'l::'UUflvl.l~IL\l\B1 100,000.00 74,958.00 125,042
50,000.00 59,810.30 40,189
1:'- 7,000.00 53,789 .23 -3,789
4,000.00
~v 12,000.00 4,695.16 2,304
2,000.00 2,200.39 1,799
5.8 fi1t.hilu 132,000.00 11,337.00
5.9 fi1L1JtJtl'l::nu.t'i'tJ'l(ltJul'l 64,200.00 663
5. 10 fl1L1JtJ'IJ'l::n'UeJAflntJ 0 .00 2,000
1,651,200.00 132,000.00
5.11 fi1L1JtJ1.l'l::nu.t'i'tJ Yl.'l.'ll.tJ1umVIu:: 0
5.12 fl1fll,:jtJ1'UYI1'.1U:: 64,200 .00 0
1,070,586.28 5 8 0 ,6 13
5.13 fl1'¥f1'1:J1A11l.JU(1t!lil.t'i'v
5.14 fi1,)1~u1~'Vlrm~nm1l.l~::v11il 50,000.00 2,790.00 47,21
5.15 fi1L'1i1'il'I.Jmrunu't11:wv 400,000.00 359,320 .00 40,68
2,081,500.00 2,062,000.00 19,50
'li:W 160,000.00 136,00
2,691,500.00 24,000.00 243,39
6. tht'li~ 1m~a1nmt:w1~n 2,448,110.00

6.1 fl111'l~1'lLL(1::Lt!f1~1'lU'l::'tl1~:W..;'u;j
6.2 L~1.J~:W'LJ1t'lUJ
6.3 fl1'tlv~'tll(1JLLri<'l:w1'Bn
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'ii:W

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tl'i::.J1tl 2564 fl1:tlLL\J~

140,000.00 \l\1lJf1~'.1lJ1 tJ~lJfl'iv~ LL'l~~1\JLL(l::'l::bD tJU<1'.1f1'lru

.00 93.75 85,000.00 \li1lJ'l::Li:itJu<1,mru
.00 67.00
ru150,000.00 Dm:w'l::L au<1'.1m

0.00 87 .50 51,000.00 lll1:w'i::LDtJ'U<1VImru

.53 89.00 6,941,000.00

0.00 21.50 200,000.00 L~B1J'¥utJ~~mv1ULL(1::.f11V'LJBf1Blfl1'i~1Uf1~11.J
3.00 27.33 60,000.00 fl1l<1~'iltlf1'lru~LMtJin'UflB:W~ILillB1
9.61 76.36 450,000.00 fl1L~vll'l1fl1'Vl'¥YI6~ulll1:W'.1~f1f11'lU(1j~
7.55 94.92
0.00 0.00 ruii240,000.00 \l\1:W'l:: L tJ'U1.J1tJ'Vl::LutJu<1,m
3.64 28 .28
2.00 37.48 U100,000.00 lllllJ'l:: L tJ'U'U1tJ'Vl::LD tJ'U<1'.1 f1'l ru
9.70 59.81
9.23 107.58 130,000.00 fi1'1iv:wLL'll:WLm::~1~~rm~1'Vl'¥YI6~u
4.84 67 .07
9.61 55.01 . .200,000.00 fi1th~~LL(1::..;'\lllu1LA~v'lhtJ1U'lLLmm::uuflvlJ~I Llllv1
3.00 94.48
0.00 0.00 100,000.00 fl1U1iJUtJ11.JYI1'.1U::LL(1::bA~tl~~li1'.1qJ1
0.00 100.00
0.00 100.00 60,000.00 fi1L1JtJtl'l::nu.t'i'tJ'l(ltJUI'l~.ffu 1 LL(l::'l(ltJul'lm::u::.ffu 1
3.72 64.84
7,000.00 l'h'IJ'l::nu'ii'flflilmi10n~1u

6,000.00 fl1 Yl.'l.1J.tJl'LJYI1'.1U::

u13,000.00 A1~t!'Vl::L tJ'LJtJ1'LJY/1VI'U::U'l::~1U

2,000.00 A11m;1AI1l.ltl"vlil.t'i've.i1n-(lv'UL~U5U1fl1'l

132,000.00 fi1,)1~u~-d'Vl1m:~1m1l.l~::a11il (L~BU(I:: 11 ,ooo 'U1'Vl)

64,200.00 fllL'th~(1J(1j1UJL~tJ1.JnV (L~tJ'U(l:: 5,350 'U1'Vl)

1,764,200.00

10.00 5.58 .100,000.00 fi1w.J~~vvhn:; 1 1'l <'~1'i 'l::Luvu -ifmj'~~u ~ilv<~:w1'Bn LL<1::Lv f1<'~1'i'IJ'i::'1l1<i':wwu5
80.00 89.83
00.00 99.06 .
00.00 15.00
90.00 90.96 400,000.00 fl11lltl'U LL'Vl1.JL,)1'.1UTYi f1l'lL~1.JLL(1:: L,)1'.1UTYiL~U'l1 tJ~1U

2, 136,500.00 fl1'Utl~'Ul(1jLLn~lJ1'iJf1(fl1~'LJA'LJ(1:: 500 U1'Vl)

0.00 t ..... ..., d ... -
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2,636,500.00

9.2 LL~'U~'ln.J 'J::l.J 1N'l1 fl~U-'l1fl,j1a'tJ 'l::.J1tJ 25 64

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26,753.
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u ~amdv~'\JL~'\J1~6 -605,146.
1.2 ~amdtJf'UL~'\Jc-hn 2,400,000.00 3,005,146.82 3,313,734.

1.3 t.l~liiBULLVMJ1 f1L~'\JMVj'\J

'ill.! 342,600,000.00 339,286,265.47

2. 'i1fl1~~'U

2.1 rl15'i'l:WLUI:JlJLL'if1L'!l1 10,000.00 10,800.00 -800.
-62,387.
2.2 'i1V1~~'\J 'l 300 ,000.00 362,387.07 -63,187.
3,250,547.4
'ill.! 310,000.00 373,187.07
'ill.J'iltJf'U -.1'1~'\J
342,9 10,000.00 339,659,452.54

'l1a,j1a

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3.1 V~amdvCi'Uf'Uc.J1n '

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71 ,000,000.00 56,197,057.29 14,802,942
3.2 ~Bmum~uQ'vl.! 115,000,000.00 98,932,407.46 16,067,592

'ill.! 4,250,000.00 3,819 ,7 56.16 430,243
288,000.00 267,788 .71 20,211
4. rh1'li~1 m~w:u1uL~1'VI'Ih~ 228,000.00 225,05 1.61 2,948
24,000 .00 24,000 .00 0
4.1 ri 1 ~1'~L~1vnhV!~VImru 150,000 .00 118,154.99 31,845
4.11 L~'UL~B'\J 654,430.00 644,650.00 9,780
4. 1.2 ~~'Uri1ma~~'\"j 100,000.00 99,475.00 525
4.1.3 L~'\J'I.l'i::'.llvi'1LL'VI'Il'l 100,000.00 40 ,718 .00 59,282
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4.2 rllL,j'tJL~I:J'ILL<l::'\"jl'VI'\J:: - ---
4.3 U1L'VIU'ilL~1'VIU1~

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.82 125.21
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358,300,000.00

.00 108.00 12,000.00 fl15'i'll.J Lum.J~l.J 1:amL'im'!l1
.07 120.80
.07 120.38 •v •
46 99.05 400,000.00 ri15'l'il.J LUtJl.J ri1flvl.Jii'1J-a''U ~Bmtivfuml.l~hVlvn n'<'n LL~::a'\J 'l

412,000.00

358,7 12,000.00

9.83 97.1 3 55,000,000.00 vmmdv~1m~'Wfuchn
2.71 79.15 55,000,000.00 ~v n LiJI:J,j 1 1:J L~'\J~Vl.JLyjB L~~l.JM1'1"jfl1iv'l
2.54 86.03
110,000,000.00

3.84 89.88 4,847,000.00 L~'\J L~B'\JLL~::fi 1 ~1'1 L~1'\t11J1~~'\om'iru ('il'\J'Vl.L~l.J 15 fi'\J 'il'\J'Vl.1'VIJ.l 2 fi'U)
1.29 92.98 306,000.00 ~~'\JI'i1fl'ia'~~'\"j L~1'VIu1~~'VIn'iru
8.39 98.71
0.00 100.00 228,000.00 L~'\J'I.l'i::'.l1 vi'1 LL'VIU'I L~1'VIU1'Vl~'VIf1'iuJ
5.01 78.77
0.00 98.51 .24,000.00 L~'\Jfl1 1iivu LL'V1'\JU~m~vi1'VIU1Vi'V1'\J1tJ fll1l.J
5.00 99.48
2.00 40.72 150,000.00 lilll.J'l:: LDVU ~'VIn'iru
0.00 36.78
650,000.00 mll n!J'VImv~:wfl'iv'~ "'i'~'~ 1'\J LL~::'i:: Luvu~'VImru

120,000.00 lil 1l.Jf1!)'VIl.J 1tJ~l.Jfl'iv'ILL'i'I'I1'\Jm1::'i::LUVU~'VIn'lru

100,000.00 lilll.J'i::LUV'\J~'VImru

90,000.00 lil1l.J'i::LDVU~'VImru

- · -- - -

'VIlJ'".l\il~tJtl'i::lJ1ru LLt:llNtJtl'i::lJ1rutl'i::.J'1tl 2563

~tJtl'i:: ll1ru ~tHha'il'i~ t:li;Wh~

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7.2 fl1L~'il'VI~<1~iKa'J::<1CIJ-<1fl'VI~~'\J 800,000.00 -4,777,387 .74 5,577,387.
"" v 200,000.00 -288,974.
.v 500,000.00 488,974.30
7.3 fi1L~v'VIilll~aa 'J::~CIJ-~ n'VIih::w),~lii1Lii'Wfl~ 2,000,000.00 166,240.11 333,759
5,526,339.70 -3,526,339.
7.4 fl1L~'il'VI~<1~<i'tJ'J::~CIJ-~fl'VI~I'l1lJihii;vnn~n

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0\ 8.2 r-i11off~1mM<Jlnum"ltl"l::~lJfl"l"llJm"l 652,000.00 50 1,858.00 150,1 42
"<:!" 8.3 r-i1LDm~a'Lm::Yi1'VI'\J::fl"l"llJfl1"l 150,000.00 123,235.85 26,764
2 1,900 .00 14,100
8.4 fl1LLtJU~'il~lJfl"l'ilJfl1'iliJ1LU'\Jfl1'i 36,000.00 19,000
100,000.00 81,000.00 30,000
8.5 r-i1H~1mMtJ'lnum"ltl'i::'!1lJfl'i'ilJ fl1 "l<1'i'i'VI1 0 .00 47,710
30,000.00 27,6 49
8.6 fl1LbtJtJ~'il~lJfl"l'ilJfl1"l<1'i'iVI1 90,000 .00 42 ,289 .50 10,729
8.7 r-i11'U"ltl~ 150,000.00 122,350.91 12,020
8.8 fl1Lfl~tJ~ bi'JtJ'\J LLtltloWlJ~ 40,000.00 29 ,270.57 18,013
35,000.00 23,000
8.9 fl1li'i"llJLiJVlJ 30,000.00 22,979.45
8.10 fi1l'<11i)"1un~1'W1-ultl 40,000.00 11,987.00 0
64,000.00 17,000.00 10,000
8.1 1 fl1l<11i)~'\JLtl~tl~ 70,000.00 64,000.00
10 ,000 .00 60,000.00 9,00
8.12 flT\.ll~lJ 300,000.00 293,05
120,000.00 1,000.00
8.13 fl11'l'il1JLLVI'\J~I'l'i'l'J<1B1Jn'Jfl1'i 6,9 48 .17 46,60
8.14 fl11'l'il1JLLVI'\J~<1tl1JtJ(\Ji'J 73,390.20
8.15 fl 1 1'l'il1JLLVI'\J~'li1m~1
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tl'i::.J'1tl 2564 fl11iU'il~

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.70 276.32 3,000,000.00 ~~"1'itJ~~n'VI~hin'il1.,,n\il"l1tJ'l!il l'l1m::•utJtJ'\J1 tJVI::Lua'\J<1'VImru

6,000,000.00

3.00 58.61 fl1LDm.J "l::~lJ 417,000 tJ1Vl (1'1'\J<l:: 1,000 tJ1Vl) fl1'il1'V11'i LL<1:! Lfl~'il~~lJ

2.00 76 .97 168,000 tl1Vl fl1'~lJ~btJfl<11'itl"l::~lJbVI(\j 90,000 U1VI
1,425,500 .00
4.15 82 .16
fl1'1JtJ~'i1~l(1 100,000 tJ1Vl LL(l:!B'\J'l 50,000 tl1Vl
0.00 60.83
tl "l::~lJLVI(\ji<11llC\J 600,500 tJ1Vl
0.00 81.00
700,000 .00 fl1LDatl"l::~lJ fl"l"llJfl1"lLL<l::r-i1H~1 m~m num'itl Wt!lJ
0.00 0.00 150,000.00 fl1LDVL~V~LL<l::Yi1'VI'\J::fl"l"llJ fl1"l!llllJ'i:!LUVtJ<1'VIfl"luJ
45,000.00 fl1Lfl~v~LLtltlfl"l'ilJfl1"lL'VIl.i 9 fl'\J "]<1:: 5,000 '\.J1Vl
0.50 46.99
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30,000.00 fl 1Lfl~ tJ ~ LLtJ tJ fl 'i'ilJ fl 1"l<1 "l "l'VI1LL1;1:: fl ru::Vi1~ 1'\Jfl 'i 'ilJ fl 1"l<1 'i'i'VI1
9.43 73.18
90,000.00 fl11tJ'i'il~lllJ1:Uflbb(1:!~flf1(1[)1tJ'\JtJf)
0.55 65.66
150,000.00 fl1Lfl~tl~Li'JtJ'\JLL1JtloWlJ~
3.00 39.96
U40,000.00 fl 1li"l'ilJLU tJlJli'\J11'11"l LL(l:: fi 1li'i"llJL tJlJ ~'\J
0 .00 42.50
35,000.00 fl1l<11i)"1Um1'\J
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0.00 85.7 1 40,000.00 fi1J1~lJU~fl1'i<1lJ1:Un

00.00 10.00 71,000.00 fl11'l"l'l'J<1BtJn'Jfl1'i (L~B'\J<l :: 6,000 tl1V1)

51.83 2.32 70,000.00 fl1<1B1JtJ(\Ji'J
10,000.00 fl1\iltJ1JLLV1'U~tl~fl~1
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v.

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'11111 1YJ.:J'U tl ~:: m ru u~wluti~::1J1ru'li~::.J1tl 2563

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8.21 rhLvml(~.,jLL<I:::B'ULiilv1LU(;)
8.22 ~1'\J~fl1'l'l1tJL~B'U'l::'U'\J KTB CO-OP Onli ne 170,000.00 136,388.90 33,61 1
8.23 rhH'~1V~'U 'l
20 ,000 .00 4,786 .15 15,213

60,000.00 53,687.79 6,312

128,400.00 0.00 128,400

50,000 .00 0.00 50,000

~ll.J 3,7 11,400.00 2,228,834.17 1,482,565
131,356,5 30.00
~l11~1Hi~1v~~~'U 211,553,470.00 115,815,307.08 15,541,222

n1h~'V16 223,844,145.46 12,290 ,675 .

- -

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2.21 89.48 20,000.00 ~1tlTt.h:::\l11'Uoi'1un~1'U
0.00 0.00
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50,000.00 ~11'1i'~1 v~'bj v~L'U'V1111Y11Yl 'l

5.83 60.05 4,001 ,320.00

2.92 88.17 131,343,020.00

.46 105.81 227,368,980.00

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9.3 LLe.JU~1'U~\Jth::anrunw(i'~~B'VI~'I'UJi!l'IJth::.J1U 2564

Vl1l'l~~\Jtl'.i::mru LLe.JU~\Jtl'.i::1J1Wtl'.i::.!1U 2563

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2. Lfl~v~LL~i.JL\~\ll 54,000.00 0.00 54,000.00

3. di'1a'l11~1u 0.00 0.00 0.00
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