P04 |
รายได้ UC |
25,712,500.00 |
48,030,841.16 |
22,318,341.16 |
86.80
|
51,425,000.00 |
96,707,734.81 |
45,282,734.81 |
88.06
|
77,137,500.00 |
125,437,938.00 |
48,300,438.00 |
62.62
|
102,850,000.00 |
0.00 |
0.00 |
0.00
|
128,562,500.00 |
0.00 |
0.00 |
0.00
|
154,275,000.00 |
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 |
137,950.00 |
-28,716.67 |
-17.23
|
333,333.33 |
282,900.00 |
-50,433.33 |
-15.13
|
500,000.00 |
430,950.00 |
-69,050.00 |
-13.81
|
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 |
625,000.00 |
752,316.50 |
127,316.50 |
20.37
|
1,250,000.00 |
1,328,419.95 |
78,419.95 |
6.27
|
1,875,000.00 |
2,074,657.40 |
199,657.40 |
10.65
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,125,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
1,977,916.67 |
1,760,227.42 |
-217,689.25 |
-11.01
|
3,955,833.33 |
3,857,712.54 |
-98,120.79 |
-2.48
|
5,933,750.00 |
6,498,125.42 |
564,375.42 |
9.51
|
7,911,666.67 |
0.00 |
0.00 |
0.00
|
9,889,583.33 |
0.00 |
0.00 |
0.00
|
11,867,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
17,812,500.00 |
18,761,531.05 |
949,031.05 |
5.33
|
35,625,000.00 |
40,590,637.07 |
4,965,637.07 |
13.94
|
53,437,500.00 |
59,420,778.05 |
5,983,278.05 |
11.20
|
71,250,000.00 |
0.00 |
0.00 |
0.00
|
89,062,500.00 |
0.00 |
0.00 |
0.00
|
106,875,000.00 |
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 |
11,250,000.00 |
27,623,141.86 |
16,373,141.86 |
145.54
|
22,500,000.00 |
52,843,048.36 |
30,343,048.36 |
134.86
|
33,750,000.00 |
66,539,890.94 |
32,789,890.94 |
97.16
|
45,000,000.00 |
0.00 |
0.00 |
0.00
|
56,250,000.00 |
0.00 |
0.00 |
0.00
|
67,500,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
91,666.67 |
1,049,706.00 |
958,039.33 |
1,045.13
|
183,333.33 |
1,094,525.75 |
911,192.42 |
497.01
|
275,000.00 |
1,132,902.77 |
857,902.77 |
311.96
|
366,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
550,000.00 |
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 |
13,137,500.00 |
28,546,843.28 |
15,409,343.28 |
117.29
|
26,275,000.00 |
42,637,154.38 |
16,362,154.38 |
62.27
|
39,412,500.00 |
59,075,232.80 |
19,662,732.80 |
49.89
|
52,550,000.00 |
0.00 |
0.00 |
0.00
|
65,687,500.00 |
0.00 |
0.00 |
0.00
|
78,825,000.00 |
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 |
29,583,333.33 |
30,840,964.61 |
1,257,631.28 |
4.25
|
59,166,666.67 |
61,873,547.84 |
2,706,881.17 |
4.58
|
88,750,000.00 |
94,982,757.97 |
6,232,757.97 |
7.02
|
118,333,333.33 |
0.00 |
0.00 |
0.00
|
147,916,666.67 |
0.00 |
0.00 |
0.00
|
177,500,000.00 |
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
|
P12 |
รายได้อื่น |
16,666,666.67 |
10,535,962.43 |
-6,130,704.24 |
-36.78
|
33,333,333.33 |
106,288,612.91 |
72,955,279.58 |
218.87
|
50,000,000.00 |
115,451,962.69 |
65,451,962.69 |
130.90
|
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) |
81,045,833.33 |
84,842,874.60 |
3,797,041.27 |
4.69
|
162,091,666.67 |
179,921,356.10 |
17,829,689.43 |
11.00
|
243,137,500.00 |
279,079,269.61 |
35,941,769.61 |
14.78
|
324,183,333.33 |
0.00 |
0.00 |
0.00
|
405,229,166.67 |
0.00 |
0.00 |
0.00
|
486,275,000.00 |
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 |
8,333,333.33 |
150,000.00 |
-8,183,333.33 |
-98.20
|
16,666,666.67 |
31,340,498.00 |
14,673,831.33 |
88.04
|
25,000,000.00 |
38,078,098.00 |
13,078,098.00 |
52.31
|
33,333,333.33 |
0.00 |
0.00 |
0.00
|
41,666,666.67 |
0.00 |
0.00 |
0.00
|
50,000,000.00 |
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
|
P13S |
รวมรายได้ |
206,402,916.67 |
253,032,358.91 |
46,629,442.24 |
22.59
|
412,805,833.33 |
618,766,147.71 |
205,960,314.38 |
49.89
|
619,208,750.00 |
848,202,563.65 |
228,993,813.65 |
36.98
|
825,611,666.67 |
0.00 |
0.00 |
0.00
|
1,032,014,583.33 |
0.00 |
0.00 |
0.00
|
1,238,417,500.00 |
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
|
P14 |
ต้นทุนยา |
18,750,000.00 |
17,956,824.19 |
-793,175.81 |
-4.23
|
37,500,000.00 |
37,022,234.93 |
-477,765.07 |
-1.27
|
56,250,000.00 |
58,674,153.34 |
2,424,153.34 |
4.31
|
75,000,000.00 |
0.00 |
0.00 |
0.00
|
93,750,000.00 |
0.00 |
0.00 |
0.00
|
112,500,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
7,916,666.67 |
7,335,629.60 |
-581,037.07 |
-7.34
|
15,833,333.33 |
13,141,002.98 |
-2,692,330.35 |
-17.00
|
23,750,000.00 |
20,255,609.95 |
-3,494,390.05 |
-14.71
|
31,666,666.67 |
0.00 |
0.00 |
0.00
|
39,583,333.33 |
0.00 |
0.00 |
0.00
|
47,500,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
250,000.00 |
582,504.92 |
332,504.92 |
133.00
|
500,000.00 |
606,087.73 |
106,087.73 |
21.22
|
750,000.00 |
873,356.03 |
123,356.03 |
16.45
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
3,583,333.33 |
1,854,065.00 |
-1,729,268.33 |
-48.26
|
7,166,666.67 |
7,897,319.16 |
730,652.49 |
10.20
|
10,750,000.00 |
11,135,608.08 |
385,608.08 |
3.59
|
14,333,333.33 |
0.00 |
0.00 |
0.00
|
17,916,666.67 |
0.00 |
0.00 |
0.00
|
21,500,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
29,583,333.33 |
30,840,964.61 |
1,257,631.28 |
4.25
|
59,166,666.67 |
61,873,547.84 |
2,706,881.17 |
4.58
|
88,750,000.00 |
94,982,757.97 |
6,232,757.97 |
7.02
|
118,333,333.33 |
0.00 |
0.00 |
0.00
|
147,916,666.67 |
0.00 |
0.00 |
0.00
|
177,500,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
6,345,833.33 |
5,558,977.00 |
-786,856.33 |
-12.40
|
12,691,666.67 |
10,865,202.00 |
-1,826,464.67 |
-14.39
|
19,037,500.00 |
16,351,594.44 |
-2,685,905.56 |
-14.11
|
25,383,333.33 |
0.00 |
0.00 |
0.00
|
31,729,166.67 |
0.00 |
0.00 |
0.00
|
38,075,000.00 |
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 |
14,866,383.33 |
13,965,259.25 |
-901,124.08 |
-6.06
|
29,732,766.67 |
32,637,246.25 |
2,904,479.58 |
9.77
|
44,599,150.00 |
48,028,483.75 |
3,429,333.75 |
7.69
|
59,465,533.33 |
0.00 |
0.00 |
0.00
|
74,331,916.67 |
0.00 |
0.00 |
0.00
|
89,198,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,976,833.33 |
1,797,426.54 |
-179,406.79 |
-9.08
|
3,953,666.67 |
3,298,658.79 |
-655,007.88 |
-16.57
|
5,930,500.00 |
5,215,874.82 |
-714,625.18 |
-12.05
|
7,907,333.33 |
0.00 |
0.00 |
0.00
|
9,884,166.67 |
0.00 |
0.00 |
0.00
|
11,861,000.00 |
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
|
P21 |
ค่าใช้สอย |
6,490,083.33 |
26,683,474.02 |
20,193,390.69 |
311.14
|
12,980,166.67 |
36,868,356.88 |
23,888,190.21 |
184.04
|
19,470,250.00 |
52,175,579.02 |
32,705,329.02 |
167.98
|
25,960,333.33 |
0.00 |
0.00 |
0.00
|
32,450,416.67 |
0.00 |
0.00 |
0.00
|
38,940,500.00 |
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 |
2,060,000.00 |
2,725,469.48 |
665,469.48 |
32.30
|
4,120,000.00 |
4,944,982.54 |
824,982.54 |
20.02
|
6,180,000.00 |
7,399,575.78 |
1,219,575.78 |
19.73
|
8,240,000.00 |
0.00 |
0.00 |
0.00
|
10,300,000.00 |
0.00 |
0.00 |
0.00
|
12,360,000.00 |
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
|
P23 |
วัสดุใช้ไป |
3,376,250.00 |
2,907,371.92 |
-468,878.08 |
-13.89
|
6,752,500.00 |
6,038,031.44 |
-714,468.56 |
-10.58
|
10,128,750.00 |
9,104,669.11 |
-1,024,080.89 |
-10.11
|
13,505,000.00 |
0.00 |
0.00 |
0.00
|
16,881,250.00 |
0.00 |
0.00 |
0.00
|
20,257,500.00 |
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 |
10,685,583.33 |
11,174,968.11 |
489,384.78 |
4.58
|
21,371,166.67 |
22,359,939.13 |
988,772.46 |
4.63
|
32,056,750.00 |
33,906,025.97 |
1,849,275.97 |
5.77
|
42,742,333.33 |
0.00 |
0.00 |
0.00
|
53,427,916.67 |
0.00 |
0.00 |
0.00
|
64,113,500.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
24,583.33 |
295.00 |
-24,288.33 |
-98.80
|
49,166.67 |
5,766.03 |
-43,400.64 |
-88.27
|
73,750.00 |
5,962.73 |
-67,787.27 |
-91.91
|
98,333.33 |
0.00 |
0.00 |
0.00
|
122,916.67 |
0.00 |
0.00 |
0.00
|
147,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,697,083.33 |
1,324,288.03 |
-1,372,795.30 |
-50.90
|
5,394,166.67 |
2,383,252.35 |
-3,010,914.32 |
-55.82
|
8,091,250.00 |
4,660,299.36 |
-3,430,950.64 |
-42.40
|
10,788,333.33 |
0.00 |
0.00 |
0.00
|
13,485,416.67 |
0.00 |
0.00 |
0.00
|
16,182,500.00 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
81,045,833.33 |
84,843,874.60 |
3,798,041.27 |
4.69
|
162,091,666.67 |
180,899,318.54 |
18,807,651.87 |
11.60
|
243,137,500.00 |
280,092,732.05 |
36,955,232.05 |
15.20
|
324,183,333.33 |
0.00 |
0.00 |
0.00
|
405,229,166.67 |
0.00 |
0.00 |
0.00
|
486,275,000.00 |
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 |
189,651,800.00 |
209,551,392.27 |
19,899,592.27 |
10.49
|
379,303,600.00 |
420,840,946.59 |
41,537,346.59 |
10.95
|
568,955,400.00 |
642,862,282.40 |
73,906,882.40 |
12.99
|
758,607,200.00 |
0.00 |
0.00 |
0.00
|
948,259,000.00 |
0.00 |
0.00 |
0.00
|
1,137,910,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,751,116.67 |
43,480,966.64 |
26,729,849.97 |
159.57
|
33,502,233.33 |
197,925,201.12 |
164,422,967.79 |
490.78
|
50,253,350.00 |
205,340,281.25 |
155,086,931.25 |
308.61
|
67,004,466.67 |
0.00 |
0.00 |
0.00
|
83,755,583.33 |
0.00 |
0.00 |
0.00
|
100,506,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
54,506,934.75 |
0.00 |
0.00
|
0.00 |
189,922,604.69 |
0.00 |
0.00
|
0.00 |
202,181,671.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
54,506,934.75 |
0.00 |
0.00
|
0.00 |
189,922,604.69 |
0.00 |
0.00
|
0.00 |
202,181,671.66 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|