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50,141,234.10

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50,581,234.10

50,581,234.10

26,822,889 .46

1,915,850.00

2,090,903.45

4,006, 7 53.45

4,006, 7 53.45

26,294,011.01

20,280,469 .64

46,57 4,480.65

u 2560

35,965,347.62

40, 151,222.43

954,746.03

490,000.00

41,595,968.46

41,595,968.46

35,965,347.62

2,188,369.00

2,086,510.18

4,274,879.18

4,274,879.18

19,283,273.21

18,037,816.07

37,321,089.28

41,59 5, 968.46

ei.:if'im-au'7innht11'11ugi fa 1gi e11111eiJJb~Ei1 "5'.:iV11'1i1-U'EiJJil

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~1'\.JVJB'l~'U b~fffo~ 20 iimAii 'V'J.1"1. 2558 bb~~~bbm'1lb~m~ii (ruu'U~ 2) ~'ll'U~ 21 iimAii 2561

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2561 2560

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11,075,903.56 22,342, 143.12 11tJ1i;)'

5,438,570.90

214,650.00

42,150.00

290,970.00

15,000.00

612,145.00

9,003,400.00

57,300.00

48,000.00

24,800.00

L~'W€Ji;JVl'W'W'il1n1fjU1'1 ' ' .. 5,664, 139.50 L~'W~i;JV1'4'Wi;)'1'Wn11~n'\!11

214,650.00 ~11€l'lL~'W11tJ1U

3,989,ooo.oo m:wrm1.Jnfl1B.:i~i;i;;m1~

284,845.00

180,500.00

74,600.00

32,300.00

191,770.00

15,000.00

14,000.00

2,900,600.00

29,800.00

32,000.00

26,822,889.46 35,965,347.62

2561 2560

10,093,089.96 18,517,246.56

5,846,705.50 5,846,705.50

10,549,494.00 11,267,795.56

124,500.00

7,500.00

201,600.00

124,500.00

7,500.00

201,600.00

26,822,889.46 35,965,347.62

1.'V11'VitJ~'W~1i;lm'il1n11tJ 11)) L~'\,J?j:;?J:w L~'W'V1,'W~11€l'lL~'U?J:;?J:w b~u~il~BVll'lb ~ LL'1:; L~U~U bi;JtJnL i'm~un 1 ~Lb?li;)'l'V11'VitJ~U ~' v

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2.'V11'VitJ~Uffii;i'm'iJ1nLLVl~'lL~Un b~LL?li;J'l'V11'VitJ~'W'Vln1.J1:;L[l'V1 ~ '

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2561 2560

b~'W?f\91

b~'We..l1ff6'W1fll'J 'Bf1?!. 'lh~b.fWIBB~'Vl-r'Vi~ b~'IJ~ 01- 212-2-66621-9 28,349,886.47 19,271,689.81

'Bn?f. tJ1~bi1'VlBB~'Vl~'Vi~ b~'IJ~ 01-212-2-82386-5 862,311.49 808,614.32

'Bf1?!. tJ1~bi1'Vl'l.J1~'111 b~'IJ~ 30-212-4-10294-2 18,037,816.07 16,408,464.68

m~1'Vlt.1 'l.J'i~bfl'VlBB~'Vl-r'Vi~ b~'IJ~ 285-0-03404-4 ' ~ 2,555,052.77 3,645,466.30

m~1'Vlt:1 tJ1~bfl'Vlm~bb?1'i1tJ1'W b~'IJ~ 285-6-00371-0 '

336,167.30 16,987.32

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biJt.1c)~~'Vi~Ylm1 2559 "

198,400.00

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30,000.00

'W1tJ'11l'W1 30,000.00

100,000.00 v

miii1?11V1n'il'1Ji1'1JmllJu1'WviB~1v;'Wu1'W 'V!lJ 5 . ' " 40,000.00

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60,000.00

80,000.00

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440,000.00

ti 2560

40,000.00

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50,000.00 v

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'W1tJ~111 'll'1'W1qj 80,000.00

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ei.:if'i'm-au~vi1-ari'"J'U~1uli'l 1ei fa a1bileiflb~tJ1 i5'.:ivi1wiofftJ.fliJ ~ ~

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-:iuth~mru u1V111-:i1'U~11 u u1V111~11 u ' rll\?leJU bb'Vl'U~Ul)iJ&i b~'UU':i~ 1861.lUl'leJUbb'Vl'U~'UblJwmu 345,000.00 fll \?leJ'U bb 'Vl'U

1161.lm1eJ''UblJtJu1~ 1861.ltl v; bl'l~ c1 uu?l)

bbri eiu'VI.

-:iuu1~mru u1V111-:i1'U~11 u u1V111-:i1'Uri~-:i ' fl1 \?leJU bb 'Vl'U~ul)lli\ b~'Uu1~ 1861.ltll?leiu bb 'Vl'U ~'U b lJwmu 142,100.00 fll\?leJUbb'Vl'U

1161.lm1eJ''UblJtJu1~ 1861.ltl v;b\31~ c1uu?l)

bbri eiu'VI. .. -:iuu1~mru "" u1Vl1':i~11Ub~tJ1tlU ' ri1l?leiu bb'Vl'U~ul)u'11 b~'UU':i~ 1861.lU\?leJU bb 'Vl'U~'UblJ'Ufmu 301,650.00 fl1':il'ln~1 1°11\?leJUbb 'Vl'U

"" 1161.lm1eJ''UblJtJu1~ 1861.ltl v;bl'l~ C1uu?l) fl1':il'ln~1

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bflVl~ bbi:l~6/.lJJ6/.l'U 1161.lm1eJ'mlJ'Uu1~ 1861.ltl v;bl'l~ C1uu?l) '

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-:i'Utl1~mru 106,700.00 bflVl~ bbi:l~"lJ/,.J"lJ'W '

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A'UCJ'l"ll?ll'U1b\91f1b'1fl i 'IJ

1ri1-:im1LJfo'lJ1-:i~m~11 '

bV1~nlill91-A'l"l\91.u1'U 1 'Ll'Ll~'Ll~

1m-:im1LJ1'u'lJ1-:i~eJb~11 '

..:::... ~ ~ Q.J v

191\91191'1bVl'1fl\91\91 -A'l"l\91.1\91151191

1m~m':ineJ6'111-:ib?115-:i

A'l"J\91.l\91151191 '

1m-:i m1neJ?111-:i b?ll\5-:J

A'l"J\91.Ul'Ufo'U~'U~

'

1ri1-:im1LJfo'lJ1-:il'im~11~'Ll '

'lJ m~ b deJ-:i-A'l"l\91. u1'UV1'LleJ-:i bb 1-:i 'IJ

rl1Vl~'Ubb'1~~'1 rl€J?l11-:i I rl1rleJ?l11'1~'16'11151':iru'lJ1.flri l1ri':i '1 fl1':i<li€Jllbb'111111Wl€l':i~'U1CJ 'IJ

" " ' L11t1'U'Ub .U1?!Vl'UVJ fll':i bfl'e!'l'l':i 11.4

'IJ

~1VJ~'Llbb'1~~-:in€l?111-:i lri1n€l?111-:i~-:i6'J1511ruill.nri l1ri1-:im1<d€lmb'11m1wim~u1CJ 'IJ

" " ' L11t1'U'UboU1?iVl'UVlfl1':ibfl'el'l9l':i 11. l

'IJ

ri1Vi~'U bb'1~~-:in€l?l~1-:i I ri1LJ'11-:i1'n'el-1 bb'1~'lJfo'lJ1 -:ii 11ri1 -:im1~1-:i b V1m<d€l11 bb '11llfl'Ll'Ll ' '

vi~'Ubb'1~~'1rl€l?l11-:i A?l'1.U1'Ufo'Ul'i'U 11.2 '

:ij1'U1'Ub~'U

42,500.00

44,000.00

40,000.00

38,900.00

44,000.00

33,000.00.

8,100.00

7,100.00

18,800.00

( (

-4-

bb via.:i b~'U bbf:..l'U.!11'U .!11'U Vi111\91 tl':i~b.fl'VI bl"l-a.:in1-a ~1'U1'Ub~'U

.:i'Utl':i~mru bf!Vl~bb'G1~'1l11'1l'LJ '

1vJvhri'LJ'LJ 67,000.00 ~1Vi~'Wbb'Gl~~.:inei~1'1.:i lri1'll'11.:ifn'ef1bb'Gl~tlfotl1.:i°'I l1m.:im1{i'1.:ibV1m'llei11w1111 ' ' . ' " '

Vi~mb'Gl~~.:i nei~1'1.:i fl'LJ'LJl;'M~'LJfl'Glfl~'LJViflTHfl'ef\il':i 11.8 '

.:J'U'lh~mru 10,800.00 bf!Vl~bb'G1~'1l11'1l'LJ '

1vJvhri'LJ'LJ ri1Vi~'Wbb'Gl~~.:inei~1'1.:i lri1'll'11.:ifn'ef1bb'Gl~tlfotl1.:i°'I 11m.:im1{i'1.:ibV1m'lleimb61111ri'LJ'W fl~'Gl. ' '

' ' Vi~'LJbb'Gl~~.:inei~11.:i u1'LJV1'LJei-:i bn-:i 11.8

.:i'Utl':i~mru 2,000.00 bf!VI~ bb'G1~'1l11'1l'LJ '

1vJvhri'LJ'LJ ri1Vi~mbi;i~~-:i nei~1'1.:i I ri1'll'11.:if n'ef1 bb'Gl~tlf 'Ut11 -:i, l1m -:im1{]1-:i b 'Vlm'llei11 bb61111ri'LJ'LJ b .LJ1ci ' ' "

' ' .:::{.:::,. ..:::.,. I V

'VI ~'LJbb'Gl~~.:j flel~':il'l ,g ~ v v 'l'-l'LJ'Vlfl1':ibfl'ef\il':i 'U1'LJfl11 11.13

.:i'Utl':i~mru 16,000.00 bfl'\ll~bb'G1~'1l11'1l'LJ '

1vJvhri'LJ'LJ ri1Vi~'WbbG1~~-:inei~1'1-:i I ri1'll'11-:if n'ef1bbG1~tlfot11-:i, l1fl1-:im1{]1-:ib V1m'lleimb61111ri'W'W fl~G1. ' '

' ' Vi~mb'Gl~~-:i nei~1'1-:i u1tJfi'11 11.13

-:i'Utl':i~mru 16,800.00 bfl'\11~ bb'G1~'1l11'1l'LJ '

1vJvhri'LJ'LJ ri1V1~'LJ bb'Gl~~-:i nei~1'1.:i I ri1'll'11 -:if n'ef1 bb'Gl~tlfot11-:i, l1fl1 -:i m1nei~1'1-:i11-:i':i~'U1t.Jtl1 fl~'Gl. ' '

~~mbi;i~~-:inei~1'1-:i lv.11'ei11~1u~b'Vl~n 11.8

.:i'Utl':i~mru 14,000.00 bfl'\ll~bb'G1~'1l11'1l'LJ '

1vJvhri'LJ'LJ ri1Vi~mbi;i~~-:i nei ~11.:i I ri1'll'11 -:if n'ef1 bb'Gl~tlfot11.:i, l1fl1 -:i m1nei~1'1-:i11-:i1~'U1t.Jtl1 fl~'Gl. ' '

I I ~"

Vi~mb'Gl~~.:i nei~1'1-:i v.11'ei11~1u~b'Vl~n 11.4

13,700.00 .:i'Utl1~mru ri1Vi~mbi;i~~.:i nei~1'1-:i I ri1'll'11.:if n'ef1 bbG1~tlfot11 -:i, l1fl1-:im1'1leimb61111 ' '

bf!VI~ bb'G1~'1l11'1l'LJ '

1vJvhri'LJ'LJ

' ' Vi~'Wbb'Gl~~.:inei~1'1.:i ~~'1'-11'LJoLJ111f!G1€l.::J 1~

.:i'Utl':i~mru 350,000.00 bfl'\ll~bb'G1~'1l11'1l'LJ '

1vJvhri'LJ'LJ ~1Vl~'LJbb'Gl~~.:i nei~1'1-:i I ri1'll'11 -:if n'ef1 bb'Gl ~t1f'Ut11 -:i, l1fl1.::im1'1lei11~11-:i ' '

' ' Vi~'LJbb'Gl~~-:inei~1'1-:i ~1'1/11.::JbbeJ~'W~~fl °'I

':i'JlJ 2,188,369.00

'Vla.J1Clb'Vll'l 7 '

,___,.

ei-:1fi'm1u~m1rl1'Wlil1u~ 1ei 1~ el'1Ule1.!Jb~CJ1 ~.:i'Vl1~-U'CJ.fJil

'Vla.J1CJb'Vl~tl1::neiu.:iubbgi~~~1'W::n11b~'W

~1'Vl-ruti ~'Wgi~-J''W~ 30 n'Wci1ci'W 2561 '

b~'W-ru~hn 2561

"""-' ""' 14,471.12 m~vin ru Vl~1CJ

?11mw11'Wm~~l'1bn'Um~Ll'11.:iVIB.:i~ 6 % 6, 150.84 '

th::n'W~t\Jt\J1 247,430.00

b~'WVl'W 1ri1.:inTrn'11~~n~'U:1J'U'W 1,302,311.49 ' "' '

b~m1.:il'ffw1~'U 28,400.00 v

1ei~'W~.:ivi11'1-b uCJ~.:i'1l'Vi~'U11 2559 328,200.00 "

d'B~'W~.:JV!l\11-b~'l.Jb~B'Wfld' 2559 68,940.00 "

d'B~'W~.:JV!ll'1-tJfotJd'.:Jl'i'WcJ~~'W1flt\Ji11'Vi'1Jl~ 95,000.00 ' " '

b~i.Jfoe-hn5'W 1 -b~'WtJd'::n'W~t\Jt\J1

':ida.J 2,090,903.45

2560

18,439.72

6,301.14

251,715.00

1,298,614.32

28,400.00

' 328,200.00

68,940.00

85,900.00

2,086,510.18

b~1.JllZlllJ 1 !l)!l11'1lJ 2560

11v'i'u11'i~~'n-:i111v~1v'il'i'

llil 25 % 'll!l,11vfoil'i'~'ni111v~1vil'i'

(b~1.J'Vl1.Jli11il'b~1.Jll~lllJ)

u1n 11v'i'u'il'i'~'ni111v~1ffil'i,,,,i1',~m1uviuli1w,b11.Jll~<llJ

11v~1vif1,~1v

'i'u~m1ui~<iuA~ tlfobvilJf!rull>ij

fo~m1u~~,,,~um1t11~tl1~1w;iiiml'I ll1'111lJb:iiV1

fob~milv~wm1 u 2559

(,'=----"' ~n ~1V'll1~b~1.Jll~lllJ

111.J<IZlllJ 30 n1.JV1V1.J 2561

il~f'i011u";,,m1hu11hua1!l1a .l11J1il1Jb~V1 ~~,,,1~i'a1Jli

1'1lJ1Vb1'li>J1.l1ZnilU~Ubbil~~Jj1\J~n11b~\J

lh1'lfotl ~\J~~1u~ 30 nua1au 2561

2561

19,283,273.21

8,970,614.27

2,242,653.57

6,727,960.70

259,659.10

1,518.00

21,600.00

7,010,737.80

26,294,011.01

·-

2561

26,294,011.01

26,294,011.01

2561

8,444,200.00

2560

19,306,541.77

6,517,405.57

1,629 ,351.39

4,888,054.18

391,462.00

13,325.00

(5,316,109.74) (23,268.56)

19,283,273.21

2560

19,283,273.21

19,283,273.21

2560

( (

e:i.:if'i'fl1i'U~'Vl1i6°iTW~1'U'6'1 be:l b'6'1 eJ°11Jle:l.flb~tJ1 1ij'.:iVl11ll-a'tJ.niJ ~ ~

VllntJb'Villl'lh::ne:iu.:iubballl.:i•nw::mib~'W ' .. cl'1Vlfotl ~'Ualll1'Wvi 30 n'UtJ1tJ'W 2561

'

i1tJ'6l::bBtJlllbb'W'UVJ1tJVlmm'Vllll B b~ua::a11 '

ti 2561

bfli.:ff11i s.:i1:iJ1~ne:i'Vl'd th::IJl'VI Vll.11\91 ~1'W1'Wb~'Wvi1~fo

e:J'U:i1'~

,, ' "' ...

f1e:IVl'W~f1W'W ~

"" ' ,, b'Uf1~1E.lbb'6'11 fl.:lb'Vlf!ie:J

' ri1vi~'L!bb'1:;~.:ifie:i~~1.:i I ri1fi e:i~~1'l~'l~1iJ1'HU'lJlnfll1fli'lnT~'lie:i:J.Jbb'l!:l.J'1'li1'Wfl'1f1 U1'L! fa fa V1:iJvi 1

" ' " 433,000.00 433,000.00

ri1vi~'Wbb'1:;~.:irie:i~~1.:i I ri1rie:ia~1.:i~.:imu1iru'l.Jlnflllm-.:irni'lie:i:J.J~~1.:it1'L!'L! fl~'1. th'W lt!uviu V1:iJvi 2 " ' "

763,000.00 763,000.00

ri1vi~'Wbb'1:;~.:irie:ia~1.:i I ri1 rie:iah1~-:i~1u1iru'l.Jlnfll1fli'1fl1irie:i~~1-:it1'W'L! fl~'1. u1'L!f111 Vl:iJvi 3 " "

373,000.00 373,000.00

ri1vi~'L!bb'1:;~-:irie:i~~1-:i I ri1 rie:ia~1-:i~-:i~1u1iru'l.Jlnfll1fli'1fl1i'lie:i:J.Jbb'l!:J.J'1'1i1'L!fl'1f1 u1'L!fi11 V1:iJvi 3 " ' "

177,000.00 177,000.00

ri1vi~'Wbb'1:;~-:irie:i~~1-:i I ri1 rie:ia~1-:i~-:imu1iru'lJlnfll1fli'1fl1i'lJfo'lJi-:i~T'ili1"ilibbeJffV1a&in u1'L!f111 V1:iJvi 3 " ' "

166,000.00 166,000.00

ri1vi~mb'1:;~-:irie:i~~1-:i I ri1 rie:i ~~1-:i~-:imu1iru'lJ1.nfll1fli-:irnirie:i~~1-:it1t!t! fla'1. u1t!t!m '1JTvrn-:i Vl:iJvi 4 " "

221,000.00 221,000.00

fi1vi~mb'1:;~-:irie:i~~1-:i I fi1rie:ia~1-:i~-:i~1u1iru'lJ1.nfll1m-:irn"J'lie:i:J.J~~1-:it1'L!'L! fli:1'1. u1'L! l'W~t!~ V1:iJvi 5 " "

383,000.00 383,000.00

fi1vi~'L!bb'1:;~-:irie:i~~1-:i I fi1rie:i~~1-:i~-:i~1u1"Jru'l.Jlnfll1m-:irn"J'lim.J bb'l!:J.J'1'1i1'Wfl'1f1 u1'L! l'Wt!~'W~ Vl:iJvi 5 'I.I ·~ 'U

181,000.00 181,000.00

ri1vi~'Wbb'1:;~-:irie:i~~1-:i I ri1ri e:i~~1-:i~-:imu1"Jru'lJ1.nfll1fl"J-:irni'lie:i:J.J bb'll:J.J'1-:ii1'Wfl'1n u1'L!V1'L!e:i.:illl11ti' Vl:iJvi 6 " ' "

462,000.00 462,000.00

fi1vi~mb'1:;~-:irie:i~~1-:i I fi1 rie:i~~1.:i~-:i~1u1"Jru'l.Jlnfll1fl"J.:Jfl1"J'lim.J~~1-:it1'L!'L! fli:1'1. u1'L!V1'L!eJ.:Jlll11fi' V1:iJvi 6 " "

222,000.00 222,000.00

fi1vi~'Wbb'1:;~-:iri e:i~~1.:i I fi1 rie:i~~1.:i~.:i~1u1"Jru'lJ1.nfll1fl"J.:Jfl1"Jri e:i~~1-:i 1 Vll'iti'W'L! fl~'1. u1'L!Vf1tJ'V'lm.:i Vl:iJvi 7 " "

192,500.00 192,500.00

fi1vi~'Wbb'1:;~.:irie:i~~1.:i I fi1 rie:i~~1.:i~.:i~1u1"Jru'lJ1.nfll1fl"J.:Jfl1"Jrie:ia~1-:it1'L!'L!A'W~'L! u1uVf1tJ'V'lm.:i Vl:iJvi 7 " "

69,000.00 69,000.00

fi1vi~'L!bb'1:;~.:irie:iah:i I fi1 rie:ia~1.:i~.:ia1u1iru'l.Jlnfll1fl"J.:Jfl1"Jrie:i~~1.:it1'W'L! fl~'1. u1'L!V1'L!e:i.:ibrn V1:iJvi 8 " "

265,000.00 265,000.00

fi1vi~'Wbb'1:;~.:irie:ia~1.:i I ri1rie:i~~1.:i~.:i~1u1"Jru'lJ1.nfll1fl"J.:irnirie:i~~1.:it1'W'W fl~'1. u1'L!V1'We:i.:ibn-:i V1:iJvi 8 " . "

204,000.00 204,000.00

ri1vi~'Wbb'1:;~.:irie:ia~1.:i I ri1 rie:ia~1-:i~.:i~1u1"Jru'lJ1.nfll1fl"J'1fl1"Jri e:i~~1.:it1'W'WA'W~'W u1'L!V1'L!e:i-:ibrn Vl:ilvi 9 " "

307,000.00 307,000.00

( (

-2-

1fl1.:in1'a E'.:i1aj1~nei'Vld 'lh~b.fl'VI Vl3.J11'1 lil1'W1'Wb~'Wvi1~fo ,,

neiVIU(:..ln~u "' ' ,, b'Uff'il11:Jbbm fl.:ibVl~eJ

eJ'W~~ " '

fi1~~'Wbb~~~'1nt1i:1~1\l I fi1 nt1i:1~1\l~\li:11511ru'l.JlnAl1A1'1m1'1im.J bb'lf:i.J~\l~'WA~n u1uvt'Wt1\lbb 1\1 vtii~ 9 " ' "

210,000.00 210,000.00

fi1vi~mb~:;~\lnt1G'l~1\l I fi1 neii:1~1\l~\IG'l1511ru'l.JlnAllA1\lm1rieiG'l~1\li;i'W'W rii:I~. u1'Wvt'Wt1\I brn vtiivi 9 " "

212,000.00 212,000.00

fi1~~'Wbb~:;~\lnt1i:1~1\I I fi1nt161~1\l~\IG'l1511ru'l.J1.nrillm'1m1'1iei:1.Jbb'lf:1.J'fl\l~'WA'flf1 U1'W lei fa vtiivi 10 " ' "

196,000.00 196,000.00

fi1~~'Wbb'fl:;~\lnt1i:1~1\ll fi1neii:1~1\l~\lm'B11ru'l.J1.nrillri1\lm1'l.Jfo'l.J1'1~1'111'11bbt1i:!V161&in u1'W lei fa vtii~ 11 " ' "

169,900.00 169,900.00

fi1~~mb'fl:;~\lnt161~1\ll fi1nt161~1\l~\1611511~LJ1.nrillri1'1m1'1it1:1.J61~1\lri'W'W ri61~. u1u lei fa vt~vi 11 174,000.00 174,000.00

fi1~~mb~:;~\j nei?l~1'1 I fi1riei61~1.:i~'1611511ru'l.J1.nrillri1\lm1LJ-ruu1 '1~1'111'11bbt161V161&in u1'W lei fa vtii~ 11 " ' "

290,000.00 290,000.00

fi1~~'Wbb'fl:;~\ln t1?1~1\I I fi1nt161~1\l~\1611511ru'l.J1.nrillri1\lm1'1iei:1.J?l~1\li;i'Wu ri61~. u1'W fou~'W~ vtii~ 12 " "

161,000.00 161,000.00

fi1~~mb'fl:;~\jrit161~1\I I fi1nei61~1\l~\lm'B11ru'l.J1.nril1ri1'1m1'1iei:1.J61~1\lri'W'W ri?i~. u1'W fo'W~'W~ ·vtiivi 12 " "

501,000.00 501,000.00

fi1~~'Wbb~:;~\I nei?l~1\I I fi1nt161~1\l~\1611511ru'l.J1.nril1ri1\lm1'1iei:1.J bb'lf:1.J'fl\l~'Wri~n u1'W fo'W~'W~ vtii~ 12 " ' "

234,000.00 234,000.00

fi1~~'Wbb~:;~\lnt1?1~1\I I fi1nt161~1\l~\1611511ru'l.J1.nrillri1\lm1riei61~1\li;i'W'W ri61'f!. u1uA'11 vtii~ 13 " "

204,000.00 204~000.00

A1~~'Wbb'fl:;~\jrltJ61~1.:J I A1 nt161~1\l~\li;'f1511ru'l.Jlnril1ri1\lf11':i'1it1:1.Jbb'lf:l.J~\l~'Wfl'flf1 U1'WA11 Viii~ 13 " ' "

162,000.00 162,000.00

fi1~~'Wbb'fl:;~\lnt161~1\I I fi1nt161~1\l~\1611511ru'l.Jlnrij1ri1\lm1riei61~1\111'11:;u1ml1 fl?l'fl. u1'W lei fa vtii~ 1 " "

16,000.00 16,000.00

fi1~~'Wbb'fl:;~\I nei?l~1\I I fi1nt161~1\l~\1611511ru'l.J1.nrillri1\lm1riei61~1\111\11:;u1mJ1 u1'Wvt'Wt1\I brn vtii~ 8 " . " 38,800.00 38,800.00

fi 1vi~mb~:;~\I ri ei ?1~1\IIfi1riei61~1\l~\1611511ru 'l.Jlnri llri 1 \I m1ri t161~1\I11 \11:;u1 mJ1 u1'Wvt'W ei \I brn vtiivi 8 " "

267,000.00 267,000.00

fi1~~'Wbb'fl:;~\I nt161~1\I I fi1nt161~1\l~\1611511ru'l.J1.nril1ri1'1m1riei61~1\lvit1'f!t1 l'lb vt~tJ:l.J fl?l'f!. u1'W~wv1m\I vtii~ 1 " "

296,000.00 295,000.00 295,000.00

fi1~~'Wbb'fl:;~\ln ei61~1\I I r11nei61~1\l~\1611511ru'l.J1.nril1ri1'lm1riei61~1wi ei~ei1>1 b vt~tJ:l.J ri61'fl. u1'W lei 1'fl vtii~ 10 " "

332,000.00 331,000.00 331,000.00

fi1~~'Wbb'fl:;~\lnt1?1~1\I I fi1rit161~1\l~\l?l1511ru'l.Jbi1ril1ri1.:im1riei61~1\lvi ei~t11>1b vt~tJ:l.J fl?l~. uTwA'11 vtii~ 13 " "

140,000.00 139,000.00 139,000.00

fi1~~'Wbb~:;~\lnt1?1~1\I I fi1 nt161~1\1~'1611511ru'l.J1i1ril1ri1'1m1riei61~1\lri~t1\11foJ1 U1'W'Wm 'l.ITVlt1\I vtii~ 4 " "

425,000.00 425,000.00

':i'Ja.J 8,447,200.00 765,000.00 765,000.00 7,679,200.00

( (

tJ 2560

bl'l'a~fl11 l'l~b'Vl~eJ 'lh~IJlVI 'Vla.J'J\91 'iii1'W1'Wb~'Wm~-ru

.,.,.

,, nei'Vl'u~n~'W

" "' . " bumm.1bb~1 ~~1~1~nei'Vl'd'

el'WlJ\il '

ri 1~ ~'W bb'1~~-:i fi 'il 61~1-:i I ri 1fi'il61~1-:i~-:i611Li11ru'l.JlnAl1A ';j -:i fl1 ';j'li'ilmb '1liimi1w•m fll:l 'W'Wb .rr 1 ~~'W~ fl1'ibfl~\'l'i ii .11 v ' v

137,000.00 110,409.69 110,409.69

ri1~~'Wbb'1~~-:ifi'il61~1-:i I ri1fi'il61~1-:i~-:i611l51';iruillilAl1A';i-:Jfl1';jfi'iJ61~1-:iti'iJ~ml1 A61'1. Vld.l 12 v v

298,000.00 296,000.00 296,000.00

rl1~~'Wbb'1~~-:Jfi'il61~1,:ilri1fi'iJ61~1-:J~'l611li1';iill'l.J1.flAlbA';i-:Jfl1';i'li'ilmb'1llJ1l'W'WA'il'Wfl~lil Vld.J 4 v v

349,900.00 347,000.00 347,000.00

rl1~~'Wbb'1~~'1fi'il61~1,:ilri1fi'il61~1-:J~'l611li1';iillUbilAl1A';i'lfl1';i'li'ilmb'1llJ1l'W'WA'il'Wfl~lil V1:J 8 v v

288,000.00 287,000.00 287,000.00

ri1~~'Wbb'1~~-:Jfi'il61~1-:ilri1fi'iJ61~1-:J~'l611li1';iillU1flAlbA';i-:Jfl1';i'li'ilmb'1llJ1l'W'WA'il'Wfl~lil Vld.J 3 v v

481,900.00 459,500.00 459,500.00

ri 1~ ~'W bb'1 ~~,:j fi'il 61~1~ I 1'11 fi 'il61~1-:J~'l?l1 li1 ';iillillil Alb A ';j ,:j fl1';jfi'il61~1-:J l:l'W'WA'W ~'Wb .rr1 ~~'W~ fl1 ';j bfl~\il';i lJ. 5 v v

150,000.00 147,500.00 147,500.00

ri 1~ ~'W bb'1 ~~,:j fi'il 61~1-:J I 1'11 fi 'il61~1-:J~-:J611 li1 ';iillillilAlbA ';j ,:j fl1';jfi'il61~1-:J l:l'W'W At! ~'Wb .rr1 ~~'W~ fl1 ';j bfl~\il';i lJ. 5 v v

33,000.00 31,800.00 31,800.00

rl1~~'Wbb'1~~,:i n'iJ61~1'1 I rl1fi'il61~1-:J~'l611li1';iill'l.J1.flAl1A';i-:Jfl1';i'li'ilmb'1llJ1l'W'W'1'1i1'WA'1fl Vld.J 13 v ' v

179,000.00 177,000.00 177,000.00

1'11~ ~'W bb'1 ~~-:i fi'il 61~1-:i I 1'11fi'il61~1-:i~-:i m li1';iruillilAl1A ';j -:i fl1';jfi'il61~1'1 l:l'W'W A 'il'W fl ~Iii b61~ii b VI~ fl Vld.l 9 v v

347,000.00 342,500.00 342,500.00

ri 1 ~ ~'W bb'1~~-:i fi'il 61~1-:i I 1'11fi'il61~1'1~-:i 61151 ';iruuln Al1A ';j 'I fl1 ';j'li'ilmb '1llJ'1-:Ji1'W A'1 fl l:l'W'Wb .rr1~~'W ~ fl1';jbfl~lil ';j ii. 5 v ' v

lS0,000.00 148,000.00 148,000.00

rl1~~'Wbb'1~~-:Jfi'il61~1'1 I ri1fi'il?l~1-:J~-:J611li1';iru'l.J1.flAlbA';i-:Jfl1';iUfou';i-:J~11l'W'W Vl:J 11 v ' v

144,600.00 129,800.00 129,800.00

rl1~~'Wbb'1~~-:Jfi'il?l~1'1 I fi1fi'iJ61~1-:J~'l?l1li1';il:lcl'l.J1.flAl1A';i-:Jfl1';iUfo'l.J~,:i~111t!'WA'il'Wfl~lil VI~ 11 269,000.00 242,000.00 242,000.00

ri 1~ ~'W bb'1~~,:j fi'il ?1~1-:J I ri 1 fi 'il ?1~1-:J~,:j ?11 li1 ';iruillilAl1A ';j ,:j m-afi 'il ?1~1-:J '11'Wb'il 'W nu ';i~?l-:Jrl Vld.l 1 v v

40,000.00 39,300.00 39,300.00

ri 1~ ~'Wbb'1~~-:i fi 'il?1~1'l I 1'11fi'il?1~1-:i~'l?1151 ';iruuln A l1A';i -:i m-a'li'ilmb '1llJ1l'W'WA 'il'W fl~lil Vld.l 1 v v

86,000.00 85,300.00 85,300.00

ri1~~'Wbb'1~~-:Jfi'il?1~1'1I1'11 n'il?l~1-:J~-:J611Li1'aru'l.J1.nAl1ri';j-:Jfl11'1i'illJbb'1llJ1l'W'W A61~. Vl:J 10 v v

197,000.00 195,500.00 195,500.00

ri1~~'Wbb~~~-:Jfi'il61~1'1I1'11 n'il61~1-:J~-:J611Li1'aru'l.J1.nAl1ri-a-:im-a'li'ilmb'1llJ1l'W'W A61'1. Vl:W 13 v v 119,000.00 117,700.00 117,700.00

1'11~ ~'Wbb'1 ~~,:j fi 'il61~1'1Iri1 fi 'il ?l~1-:J~-:J?l1li1'aruu1.nAl1A';i ,:jfl1 ';jfi m'1~1-:Jl:l'W'W A 'il'W fl ~Iii b61~lJ b VI~ fl Vld.l 6 v v

300,000.00 298,000.00 298,000.00

ri1~~'Wbb~~~-:Jfi'il61~1-:i I ri1fi'iJ61~1-:J~'l?l1Li111lclU1.nAl1A';i-:Jfl1';jfi'iJ?l~1-:Jl:l'W'W A?l~.VI~ 12 252,000.00 249,300.00 249,300.00

ri1~~'Wbb~~~'lfi'il61~1-:i I ri1fi'il61~1'1~'1?l1li1';iillillilAl1A';i-:Jfl1';jfi'iJ?l~1-:JA~'il-:J~-:Jtl1 Vld.l 12 v v

14,500.00 6,500.05 6,500.05

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if {j hi1~fie:iVlii bfll':i{lnTa tl1::1J1'VI Vl:!J1fl ~1'W1'Ub~'W~1~fo

tl'W:U'~

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. ri1~~'W bbGi ::~.:i fi'm'lh:i I ri 1fim'1~1.:i~.:imo11rutJlnl'lltl'l1.:i m 1'1it1:!J bb 'll:!Jtl'W'W l'l tl'W fl~~ V!lJ 2

v v 483,900.00 I 479,500.00 I 479,500.00

ri1~~mbGi::~.:inm'1~1.:i I ri1nt1?1~1.:i~.:imo11rutJlnl'lltl'l1.:im1'1it1:!Jbb'll:!JffW'W l'l?!Gi. VllJ 7 v v 418,ooo.oo I 410,500.00 I 410,500.00

ri1~~'WbbG1::~.:int1?1~1.:i I ri1nt1?1~1.:i~.:i?11011rutJlnl'llt1'11.:im1nt1?1~1.:it1'W'W l'l?!G'l. VllJ 1 o v v

103,000.00 I 100,500.00 I 100,500.00

ri1~~'WbbG1::~.:int1?1~1.:i I ri1nt1?1~1.:i~.:i?11011rutJlnl'lltl'l1.:im1'1it1:!Jbb'll:!Jffw'W V!lJ 11 v v 84,ooo.oo I 82,500.00 I 82,500.00

ri1~~'WbbG1::~.:int1?1~1.:i I ri1nt1?1~1.:i~.:i?11011rutJlnl'lltl'l1.:im1'1it1:!Jbb'll:!Jtl'W'Wl'lt1'Wfl~~b?1~:!Jb Vl~fl V!lJ 12 v v

544,ooo.oo I 533,ooo.oo I 533,ooo.oo

11:!J 5,468,800.00 I 5,316,109.74 I 5,316,109.74

..

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11"'hv.i1n

11"11v'ii1v.i1n b~'IJ<!fl'Vl'ljm~'L/ 11Vn11/'V1"1fl tl1~mrum1 11"

b~'IJ~UU1~"1W 1'9!t)'li1~a~ii;

bQ'l'l1~fi.i

~

~umn~ 17,912,220.00 16,488,809.00 16,488,809.00

Cl'Ub~<l'IJ (e'.i1vm1i.jja~) 3,144,600.00 3,008,268.00 3,008,268.00

b~'Llb~<J'IJ (e'.i1vt11~'i\'1) 10,934,859.00 10,288,947.00 10,288,947.00

fi1918UbbVl'IJ 1,515,750.00 1,190,410.00 1,190,410.00

fi11'5irnv 3,498,860.00 2,546,321.09 2,546,321.09

fi11'<11i) 2,518,510.00 1,984,108.82 1,984,108.82

fi1<11011(\Jtl1Jlfl 428,320.00 359,216.44 359,216.44

fi1Fq.firu,\ 2,586,200.00 2,283,008.24 2,283,008.24

fi1vl~mba~~~riai1fo 4,794,100.00 4,124,757.00 605,000.00 4,729,757.00

'l1V~1V~1.I 25,000.00 25,000.00 25,000.00

b~ti'llil'Vl'lj'U 3,141,581.00 2,884, 154.53 2,884, 154.53

11m1v'ii1u 50,500,000.00 45,183,000.12 605,000.00 45,788,000.12

ruffiJ.

m1'ia1m 285,000.00 361,567.96 361,567.96

fi1o;;rnilv"fi1tJfo 233,500.00 309,287.30 309,287.30

bba~ 1ua'ljty1\ll

;1111iil111nvi1vH1ilu 280,500.00 319,133.34 319,133.34

;1111iilbulilb\ll~lil 32,000.00 11,150.00 11,150.00

m1'i'5'1iim'l 19,711,000.00 24,490,489.79 24,490,489. 79

b~'IJ'llilil'4'1Jit11t1 29,958,000.00 28,661,986.00 28,661,986.00

b~'IJ'llilil'4'1J. 605,000.00 605,000.00

"~'L/1'9ll)'li'l~<1~fi/L0Yi1~ii1J

11"111.l~U 50,500,000.00 54,153,614.39 605,000.00 54,758,614.39

11vfo~~ni1i.1~a (whni1) 'i1v~1v "" 8,970,614.27 A,ch- I{

un'hnm'ib~'Uua~uty~

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em1m1u'llmihu.i11.rnleifa eJ1L1lBIJb~V1 '5'~'Vl1.iiv-0il

~Ubb<1.i~e.igim1vi1bil'1H1'1J'ii1u.i1m~m1ufo

9"~bb~1'1J~ 1 li)gi1fl" 2560 ii~1'1J~ 30 n'IJU1V'IJ 2561

u'l'Vl11~1'1J m1~m11 m1fim11 a1:;w.11q'!I

'1'11tl m1"a~u111u1'1J

3,008,268.00

6,161,202.00 3,004,348.00

705,460.00 325,450.00

893,192.30 28,840.00 632,810.00 47,402.00

433,589.90 1,349,112.92 123,500.00

336,777.80 14,863.04

2,182,678.78 27,500.00 31,600.00 -

605,000.00 140,000.00

25,000.00

25,000.00 2,229,920.00 260,000.00

14,376,168.78 56,340.00 7,728,103.96 •• 430,902.00

ii'~fl"

<l~bfl11:'11

95,815.00

95,815.00

,, /h~'

.~t. /II

bfl'VI~

bbgi~'f!"'ll'IJ

1, 123,397 .00

159,500.00

80,522.79

77,906.00

7,575.60

41,229.46

3,984,757.00 .

369,234.53

5,844,122.38

v

~el1'1J1Vn11n<J~A<\'~ tlfi'lila~fim'iu'l'Vl1'i~1'1Jvi1ua 1a fa

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bilmb~~'!l<H 11'11'1Jti11"

'f!"'ll'IJ ugi~u'IJ'l'l'IJ1m1

16,488,809.00

-

156,835.00 599,204.00 11,700.00

156,835.00 599,204.00 11,700.00 16,488,809.00

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mv na~An1'iU'i'Vl1'i'11'1Jlii1ua 1a fa

Q.I c' 0 Q.I

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2. tJ-rutJ1.:i 13!V'll?l . .U1u 1 uu~u~ ~l?l~.:Jb vr~n~l?l • 3. tJ-rutJ1.:i 13!V'll?l. 1'1?1u1~ ~.:i~.:ibvr~n~1?1vrtl'1~1.:i • • 4. tJ-rutJ1.:i 13!V'll?l. 1'1?1u1~ n'e'JG'l~1.:iLG'l1u.:i • • 5. tJ-rutJ1.:i l3!V'l1?1.<LJ'1u 1 uu~u~ rl'elG'l~1.:iLG'l1u.:i •

24,900.00

27,500.00

99,531.40

151.931.40

b~mutJ1tmru

b~u.:iutJ1tmru

L~u.:iutJ1t111ru

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48,000.00

19,000.00

24,100.00

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99.200.00

16,000.00

16,000.00

6,500.00

4,800.00

13,500.00

24,800.00

b~u.:iutJ1tmru

b~'t.l.:iutJ1tinru

b~'U.:iutJ1tmru

L~u.:iutJ1tmru

b~u.:iutJ1t111ru

b~u.:iutJ1tmru

L~u.:iutJ1tmru

1,930,000.00 L~u.:iutJ1tmru

1.930,000.00

605,ooo.oo L~u.:iutJ1tmru

44,ooo.oo b~'U.:iutJ1tmru

39,300.00 L~u.:iutJ1tmru

34,670.00 L~u.:iutJ1tmru

40,650.00 b~'W.:J'U'\.J1t111ru ·

763.620.00

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49,ooo.oo L~w1utl1~mru

49.000.00

~""' f,~ II d .,j I/ QI 11~ d 1111L 'U'IJL-:l'IJ\11-:l~'IJ 3,07 5,051.40 U1\ll (-fl111~1'1JLl\lfl'Vl11U'Vl1'W'IJ'V11~ULtlf'IU1

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24,900.00

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99,531.40

151.931.40

48,000.00

19,000.00

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99.200.00

16,000.00

16.000.00

6,500.00

4,800.00

13,500.00

24.800.00

1,930,000.00

1,930,000.00

605,000.00

44,000.00

39,300.00

34,670.00

40,650.00

763,620.00

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13,ooo.oo b~'U.:imhtmru

13.000.00

27,500.00 b~'U.:iu'thtmru

27.500.00

49,ooo.oo b~'U.:iuthtmru

49.000.00

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.c:::i.. ii 0 .c:::i.. v d'

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ui;Y~ e:iul?l. 'U1~n e:iu1?1.1e:i fa

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a1~uVi ':i1t.Jn1':i .:iuvi~wfiat1t.Jnm

1 \;I.Fl. 2560 QJ Q QJ '

Vl"1~miMVl1':i~Vl':i'l"lt.J

1 .::.: I V

E1A11Ua~~'lnE~11~ 22,342,143.12

n~ 22,342,143.12 QJ Q QJ '

Vi~'J~6'1'lVl1':i~Vl':iWt.J

5,664,139.50 1 A1ilruo/i~1tln~Tu '

214,650.00 . 2 Q.I t{ v v

A1fll.1J6VlnU'lJ1'lN1'UA11 ' --

3,989,000.00 . 3 A1ilruo/iVi'11 tJ ' --

284,845.00 . 4 A1ill.1J6Vibt.IIT1 ' -

180,500.00 . 5 A1ilruo/i~1u11ru~ ' --

74,600.00 . 6 ., <

AWl.1J6VIA:IJ'U1A:IJ ' -

32,300.00 7 A1ilru6V11'JJ'l'!ru1bba~u;.Jt.Jbb'V1~ '

191,770.00 8 cu t{ """' If

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15,000.00 9 A1ilruo/i~1n~ '

10 A~ilruo/i~hJ 1 14,000.00

2,900,600.00 11 A1ii'ruo/it.11 t1'!'11V1t1~ bba ~'tlt1?i~ '

29,800.00 12 Q.I l{QJ .::::..

AWl.1J6Vl~'lJb'\'1a~ '

32,000.00 13 milru'l'lm1bn°l'f(;l1 '

14 IA1ilru6V1'1vJ~1bba~ivm -

' ' ';j'J~ 13,623,204.50

n~Vl.:iat1 35,965,347.62

't:;,4 (t11~m1~vivi1 11(\JL(\jhri)

tl'ni'111rn';ib~t!bb'1~u'IJ'ii

( e:i.:if>im-;;u~vi1-;;f11t1~1ua fa bf! e31l.fle:im~t.J1 :5'.:ivi1~°1i't.JflaJ

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763,620.00

763,620.00

151,931.40

-

99,200.00

-

49,000.00

1,943,000.00

27,500.00

16,000.00

24,800.00

2,311,431.40

3,075,051.40

':i1t.Ja:::tBt.J~n1':iU~'Utl':i'lVl~Wflatl . tl-;;:::~1u.:iutl-;;:::~1ru 2561

• • ., .. JJ I ~uvi~wfiawie:it1tl~utl-a.:i I -a1t.Jm-;;tlfotl~.:i I ~uvi~wfiat1vitr.:itlfotl-;;.:i "'iJ1vit11t.Juru6ll.:i1~t1 • . I · ... u 2561 t'Vl~ u 2561 a~

58,810.00

35,500.00

94,310.00

94,310.00

23,105,763.12 12,029,859.56

23,105,763.12 12,029,859.56

5,757,260.90 . 318,690.00

214,650.00 . --

3,989,000.00 . - 3,989,000.00 -284,845.00 . 284,845.00

180,500.00 . 180,500.00 -

74,600.00 74,600.00

32,300.00 9,850.00

290,970.00 --.. 15,000.00

63,000.00 549,145.00

4,808, 100.00 4,195,300.00

57,300.00 -

48,ooo~oo I /'

15,840,325.99{' 4,754,295.oo I 4,847,635.oo

38,946,08Q/i2 I 4,754,295.oo I 16,877,494.56 /'°vA-,,·~

11,075,903.56

11,075,903.56

5,438,570.90

214,650.00

' 42,150.00

290,970.00

15,000.00

612,145.00

9,003,400.00

57,300.00

48,000.00

24,800.00

15, 746,985.90

26,822,889.46

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