P04 |
รายได้ UC |
67,166,666.67 |
101,276,722.25 |
34,110,055.58 |
50.78
|
134,333,333.33 |
242,678,806.03 |
108,345,472.70 |
80.65
|
201,500,000.00 |
303,683,130.43 |
102,183,130.43 |
50.71
|
268,666,666.67 |
0.00 |
0.00 |
0.00
|
335,833,333.33 |
0.00 |
0.00 |
0.00
|
403,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P05 |
รายได้จาก EMS |
166,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
196,400.00 |
-136,933.33 |
-41.08
|
500,000.00 |
259,400.00 |
-240,600.00 |
-48.12
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,222,083.33 |
2,741,122.25 |
-1,480,961.08 |
-35.08
|
8,444,166.67 |
5,548,384.80 |
-2,895,781.87 |
-34.29
|
12,666,250.00 |
9,257,154.50 |
-3,409,095.50 |
-26.91
|
16,888,333.33 |
0.00 |
0.00 |
0.00
|
21,110,416.67 |
0.00 |
0.00 |
0.00
|
25,332,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P61 |
รายได้ค่ารักษา อปท. |
3,562,500.00 |
3,865,528.50 |
303,028.50 |
8.51
|
7,125,000.00 |
6,258,802.75 |
-866,197.25 |
-12.16
|
10,687,500.00 |
9,109,591.90 |
-1,577,908.10 |
-14.76
|
14,250,000.00 |
0.00 |
0.00 |
0.00
|
17,812,500.00 |
0.00 |
0.00 |
0.00
|
21,375,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
30,083,333.33 |
30,714,983.25 |
631,649.92 |
2.10
|
60,166,666.67 |
59,230,415.00 |
-936,251.67 |
-1.56
|
90,250,000.00 |
88,058,137.05 |
-2,191,862.95 |
-2.43
|
120,333,333.33 |
0.00 |
0.00 |
0.00
|
150,416,666.67 |
0.00 |
0.00 |
0.00
|
180,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P08 |
รายได้ประกันสังคม |
25,187,500.00 |
23,049,444.91 |
-2,138,055.09 |
-8.49
|
50,375,000.00 |
42,802,002.30 |
-7,572,997.70 |
-15.03
|
75,562,500.00 |
65,951,550.80 |
-9,610,949.20 |
-12.72
|
100,750,000.00 |
0.00 |
0.00 |
0.00
|
125,937,500.00 |
0.00 |
0.00 |
0.00
|
151,125,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P09 |
รายได้แรงงานต่างด้าว |
3,166,666.67 |
1,538,848.00 |
-1,627,818.67 |
-51.40
|
6,333,333.33 |
1,609,043.85 |
-4,724,289.48 |
-74.59
|
9,500,000.00 |
3,709,720.40 |
-5,790,279.60 |
-60.95
|
12,666,666.67 |
0.00 |
0.00 |
0.00
|
15,833,333.33 |
0.00 |
0.00 |
0.00
|
19,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
25,333,333.33 |
23,034,247.86 |
-2,299,085.47 |
-9.08
|
50,666,666.67 |
48,948,655.16 |
-1,718,011.51 |
-3.39
|
76,000,000.00 |
75,823,139.01 |
-176,860.99 |
-0.23
|
101,333,333.33 |
0.00 |
0.00 |
0.00
|
126,666,666.67 |
0.00 |
0.00 |
0.00
|
152,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
54,467,416.67 |
51,339,440.00 |
-3,127,976.67 |
-5.74
|
108,934,833.33 |
110,957,297.51 |
2,022,464.18 |
1.86
|
163,402,250.00 |
165,383,650.30 |
1,981,400.30 |
1.21
|
217,869,666.67 |
0.00 |
0.00 |
0.00
|
272,337,083.33 |
0.00 |
0.00 |
0.00
|
326,804,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P12 |
รายได้อื่น |
16,666,666.67 |
22,828,353.30 |
6,161,686.63 |
36.97
|
33,333,333.33 |
46,382,674.15 |
13,049,340.82 |
39.15
|
50,000,000.00 |
77,436,927.02 |
27,436,927.02 |
54.87
|
66,666,666.67 |
0.00 |
0.00 |
0.00
|
83,333,333.33 |
0.00 |
0.00 |
0.00
|
100,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
97,916,666.67 |
76,221,806.80 |
-21,694,859.87 |
-22.16
|
195,833,333.33 |
136,310,175.29 |
-59,523,158.04 |
-30.39
|
293,750,000.00 |
240,648,461.77 |
-53,101,538.23 |
-18.08
|
391,666,666.67 |
0.00 |
0.00 |
0.00
|
489,583,333.33 |
0.00 |
0.00 |
0.00
|
587,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13 |
รายได้งบลงทุน |
8,035,731.22 |
0.00 |
0.00 |
0.00
|
16,071,462.44 |
4,850,000.00 |
-11,221,462.44 |
-69.82
|
24,107,193.66 |
50,350,000.00 |
26,242,806.34 |
108.86
|
32,142,924.88 |
0.00 |
0.00 |
0.00
|
40,178,656.10 |
0.00 |
0.00 |
0.00
|
48,214,387.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13S |
รวมรายได้ |
335,975,231.22 |
336,610,497.12 |
635,265.90 |
0.19
|
671,950,462.44 |
705,772,656.84 |
33,822,194.40 |
5.03
|
1,007,925,693.66 |
1,089,670,863.18 |
81,745,169.52 |
8.11
|
1,343,900,924.88 |
0.00 |
0.00 |
0.00
|
1,679,876,156.10 |
0.00 |
0.00 |
0.00
|
2,015,851,387.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P14 |
ต้นทุนยา |
48,333,333.33 |
57,126,603.56 |
8,793,270.23 |
18.19
|
96,666,666.67 |
113,526,824.36 |
16,860,157.69 |
17.44
|
145,000,000.00 |
174,461,024.34 |
29,461,024.34 |
20.32
|
193,333,333.33 |
0.00 |
0.00 |
0.00
|
241,666,666.67 |
0.00 |
0.00 |
0.00
|
290,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
21,100,000.00 |
19,174,182.82 |
-1,925,817.18 |
-9.13
|
42,200,000.00 |
59,183,520.43 |
16,983,520.43 |
40.25
|
63,300,000.00 |
77,948,119.44 |
14,648,119.44 |
23.14
|
84,400,000.00 |
0.00 |
0.00 |
0.00
|
105,500,000.00 |
0.00 |
0.00 |
0.00
|
126,600,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P151 |
ต้นทุนวัสดุทันตกรรม |
208,333.33 |
112,266.26 |
-96,067.07 |
-46.11
|
416,666.67 |
308,029.01 |
-108,637.66 |
-26.07
|
625,000.00 |
461,139.14 |
-163,860.86 |
-26.22
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
7,833,333.33 |
19,666,017.74 |
11,832,684.41 |
151.06
|
15,666,666.67 |
30,974,233.73 |
15,307,567.06 |
97.71
|
23,500,000.00 |
37,731,121.19 |
14,231,121.19 |
60.56
|
31,333,333.33 |
0.00 |
0.00 |
0.00
|
39,166,666.67 |
0.00 |
0.00 |
0.00
|
47,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P17 |
เงินเดือนและค่าจ้างประจำ |
54,467,416.67 |
51,339,100.20 |
-3,128,316.47 |
-5.74
|
108,934,833.33 |
111,060,652.45 |
2,125,819.12 |
1.95
|
163,402,250.00 |
165,551,852.81 |
2,149,602.81 |
1.32
|
217,869,666.67 |
0.00 |
0.00 |
0.00
|
272,337,083.33 |
0.00 |
0.00 |
0.00
|
326,804,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
15,958,333.33 |
15,963,879.18 |
5,545.85 |
0.03
|
31,916,666.67 |
32,638,623.30 |
721,956.63 |
2.26
|
47,875,000.00 |
50,303,234.84 |
2,428,234.84 |
5.07
|
63,833,333.33 |
0.00 |
0.00 |
0.00
|
79,791,666.67 |
0.00 |
0.00 |
0.00
|
95,750,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P19 |
ค่าตอบแทน |
33,449,426.67 |
23,565,760.00 |
-9,883,666.67 |
-29.55
|
66,898,853.33 |
49,819,625.00 |
-17,079,228.33 |
-25.53
|
100,348,280.00 |
87,511,691.00 |
-12,836,589.00 |
-12.79
|
133,797,706.67 |
0.00 |
0.00 |
0.00
|
167,247,133.33 |
0.00 |
0.00 |
0.00
|
200,696,560.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
5,422,416.67 |
3,344,244.72 |
-2,078,171.95 |
-38.33
|
10,844,833.33 |
7,009,000.45 |
-3,835,832.88 |
-35.37
|
16,267,250.00 |
11,338,766.98 |
-4,928,483.02 |
-30.30
|
21,689,666.67 |
0.00 |
0.00 |
0.00
|
27,112,083.33 |
0.00 |
0.00 |
0.00
|
32,534,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P21 |
ค่าใช้สอย |
12,896,916.67 |
15,487,238.81 |
2,590,322.14 |
20.08
|
25,793,833.33 |
29,516,984.93 |
3,723,151.60 |
14.43
|
38,690,750.00 |
40,106,652.88 |
1,415,902.88 |
3.66
|
51,587,666.67 |
0.00 |
0.00 |
0.00
|
64,484,583.33 |
0.00 |
0.00 |
0.00
|
77,381,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P22 |
ค่าสาธารณูปโภค |
5,705,746.66 |
4,867,926.06 |
-837,820.60 |
-14.68
|
11,411,493.32 |
9,757,189.52 |
-1,654,303.80 |
-14.50
|
17,117,239.98 |
15,130,108.19 |
-1,987,131.79 |
-11.61
|
22,822,986.64 |
0.00 |
0.00 |
0.00
|
28,528,733.30 |
0.00 |
0.00 |
0.00
|
34,234,479.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P23 |
วัสดุใช้ไป |
8,306,916.67 |
6,913,045.76 |
-1,393,870.91 |
-16.78
|
16,613,833.33 |
17,198,970.37 |
585,137.04 |
3.52
|
24,920,750.00 |
25,704,912.59 |
784,162.59 |
3.15
|
33,227,666.67 |
0.00 |
0.00 |
0.00
|
41,534,583.33 |
0.00 |
0.00 |
0.00
|
49,841,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
22,782,107.57 |
17,842,609.40 |
-4,939,498.17 |
-21.68
|
45,564,215.14 |
35,535,259.06 |
-10,028,956.08 |
-22.01
|
68,346,322.71 |
52,290,495.65 |
-16,055,827.06 |
-23.49
|
91,128,430.27 |
0.00 |
0.00 |
0.00
|
113,910,537.84 |
0.00 |
0.00 |
0.00
|
136,692,645.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
403,479.73 |
403,479.73 |
0.00
|
0.00 |
717,449.50 |
717,449.50 |
0.00
|
0.00 |
1,099,375.73 |
1,099,375.73 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P25 |
ค่าใช้จ่ายอื่น |
2,616,666.67 |
1,781,240.39 |
-835,426.28 |
-31.93
|
5,233,333.33 |
9,240,266.22 |
4,006,932.89 |
76.57
|
7,850,000.00 |
10,309,449.73 |
2,459,449.73 |
31.33
|
10,466,666.67 |
0.00 |
0.00 |
0.00
|
13,083,333.33 |
0.00 |
0.00 |
0.00
|
15,700,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
97,916,666.67 |
76,221,806.80 |
-21,694,859.87 |
-22.16
|
195,833,333.33 |
136,410,975.29 |
-59,422,358.04 |
-30.34
|
293,750,000.00 |
240,749,261.77 |
-53,000,738.23 |
-18.04
|
391,666,666.67 |
0.00 |
0.00 |
0.00
|
489,583,333.33 |
0.00 |
0.00 |
0.00
|
587,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P26S |
รวมค่าใช้จ่าย |
336,997,614.23 |
313,809,401.43 |
-23,188,212.80 |
-6.88
|
673,995,228.46 |
642,897,603.62 |
-31,097,624.84 |
-4.61
|
1,010,992,842.69 |
990,697,206.28 |
-20,295,636.41 |
-2.01
|
1,347,990,456.92 |
0.00 |
0.00 |
0.00
|
1,684,988,071.15 |
0.00 |
0.00 |
0.00
|
2,021,985,685.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-1,022,383.01 |
22,801,095.69 |
23,823,478.70 |
-2,330.19
|
-2,044,766.02 |
62,875,053.22 |
64,919,819.24 |
-3,174.93
|
-3,067,149.03 |
98,973,656.90 |
102,040,805.93 |
-3,326.89
|
-4,089,532.04 |
0.00 |
0.00 |
0.00
|
-5,111,915.05 |
0.00 |
0.00 |
0.00
|
-6,134,298.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P28 |
สรุปแผนประมาณการ |
0.00 |
40,643,705.09 |
0.00 |
0.00
|
0.00 |
93,661,112.28 |
0.00 |
0.00
|
0.00 |
101,014,952.55 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
40,643,705.09 |
0.00 |
0.00
|
0.00 |
93,661,112.28 |
0.00 |
0.00
|
0.00 |
101,014,952.55 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|