P04 |
รายได้ UC |
101,166,666.67 |
219,192,006.73 |
118,025,340.06 |
116.66
|
202,333,333.33 |
371,257,924.03 |
168,924,590.70 |
83.49
|
303,500,000.00 |
507,662,815.66 |
204,162,815.66 |
67.27
|
404,666,666.67 |
0.00 |
0.00 |
0.00
|
505,833,333.33 |
0.00 |
0.00 |
0.00
|
607,000,000.00 |
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 |
150,000.00 |
164,400.00 |
14,400.00 |
9.60
|
300,000.00 |
333,800.00 |
33,800.00 |
11.27
|
450,000.00 |
464,650.00 |
14,650.00 |
3.26
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
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 |
920,833.33 |
832,767.00 |
-88,066.33 |
-9.56
|
1,841,666.67 |
2,710,363.00 |
868,696.33 |
47.17
|
2,762,500.00 |
3,522,240.00 |
759,740.00 |
27.50
|
3,683,333.33 |
0.00 |
0.00 |
0.00
|
4,604,166.67 |
0.00 |
0.00 |
0.00
|
5,525,000.00 |
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. |
5,833,333.33 |
5,238,166.45 |
-595,166.88 |
-10.20
|
11,666,666.67 |
11,669,269.09 |
2,602.42 |
0.02
|
17,500,000.00 |
17,418,685.35 |
-81,314.65 |
-0.46
|
23,333,333.33 |
0.00 |
0.00 |
0.00
|
29,166,666.67 |
0.00 |
0.00 |
0.00
|
35,000,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
45,833,333.33 |
44,000,953.38 |
-1,832,379.95 |
-4.00
|
91,666,666.67 |
91,888,591.83 |
221,925.16 |
0.24
|
137,500,000.00 |
144,391,430.39 |
6,891,430.39 |
5.01
|
183,333,333.33 |
0.00 |
0.00 |
0.00
|
229,166,666.67 |
0.00 |
0.00 |
0.00
|
275,000,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
17,095,000.00 |
12,324,126.41 |
-4,770,873.59 |
-27.91
|
34,190,000.00 |
23,424,617.42 |
-10,765,382.58 |
-31.49
|
51,285,000.00 |
37,874,891.60 |
-13,410,108.40 |
-26.15
|
68,380,000.00 |
0.00 |
0.00 |
0.00
|
85,475,000.00 |
0.00 |
0.00 |
0.00
|
102,570,000.00 |
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 |
87,500.00 |
40,598.00 |
-46,902.00 |
-53.60
|
175,000.00 |
90,845.00 |
-84,155.00 |
-48.09
|
262,500.00 |
115,305.00 |
-147,195.00 |
-56.07
|
350,000.00 |
0.00 |
0.00 |
0.00
|
437,500.00 |
0.00 |
0.00 |
0.00
|
525,000.00 |
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 |
33,614,166.67 |
40,269,425.15 |
6,655,258.48 |
19.80
|
67,228,333.33 |
72,882,096.98 |
5,653,763.65 |
8.41
|
100,842,500.00 |
107,436,955.42 |
6,594,455.42 |
6.54
|
134,456,666.67 |
0.00 |
0.00 |
0.00
|
168,070,833.33 |
0.00 |
0.00 |
0.00
|
201,685,000.00 |
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 |
61,689,458.33 |
59,443,534.85 |
-2,245,923.48 |
-3.64
|
123,378,916.67 |
118,627,039.00 |
-4,751,877.67 |
-3.85
|
185,068,375.00 |
182,170,368.41 |
-2,898,006.59 |
-1.57
|
246,757,833.33 |
0.00 |
0.00 |
0.00
|
308,447,291.67 |
0.00 |
0.00 |
0.00
|
370,136,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,635,000.00 |
14,570,685.19 |
-1,064,314.81 |
-6.81
|
31,270,000.00 |
36,311,754.91 |
5,041,754.91 |
16.12
|
46,905,000.00 |
67,335,534.36 |
20,430,534.36 |
43.56
|
62,540,000.00 |
0.00 |
0.00 |
0.00
|
78,175,000.00 |
0.00 |
0.00 |
0.00
|
93,810,000.00 |
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) |
916,666.67 |
1,016,356.00 |
99,689.33 |
10.88
|
1,833,333.33 |
1,909,032.80 |
75,699.47 |
4.13
|
2,750,000.00 |
1,927,932.80 |
-822,067.20 |
-29.89
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
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 |
7,633,793.33 |
0.00 |
0.00 |
0.00
|
15,267,586.67 |
0.00 |
0.00 |
0.00
|
22,901,380.00 |
43,512,519.81 |
20,611,139.81 |
90.00
|
30,535,173.33 |
0.00 |
0.00 |
0.00
|
38,168,966.67 |
0.00 |
0.00 |
0.00
|
45,802,760.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
290,575,751.67 |
397,093,019.16 |
106,517,267.49 |
36.66
|
581,151,503.33 |
731,105,334.06 |
149,953,830.73 |
25.80
|
871,727,255.00 |
1,113,833,328.80 |
242,106,073.80 |
27.77
|
1,162,303,006.67 |
0.00 |
0.00 |
0.00
|
1,452,878,758.33 |
0.00 |
0.00 |
0.00
|
1,743,454,510.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
66,428,333.33 |
66,257,795.00 |
-170,538.33 |
-0.26
|
132,856,666.67 |
135,889,670.08 |
3,033,003.41 |
2.28
|
199,285,000.00 |
205,124,424.35 |
5,839,424.35 |
2.93
|
265,713,333.33 |
0.00 |
0.00 |
0.00
|
332,141,666.67 |
0.00 |
0.00 |
0.00
|
398,570,000.00 |
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 |
30,566,666.67 |
36,310,050.76 |
5,743,384.09 |
18.79
|
61,133,333.33 |
62,345,236.13 |
1,211,902.80 |
1.98
|
91,700,000.00 |
92,941,873.95 |
1,241,873.95 |
1.35
|
122,266,666.67 |
0.00 |
0.00 |
0.00
|
152,833,333.33 |
0.00 |
0.00 |
0.00
|
183,400,000.00 |
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 |
0.00 |
0.00 |
0.00
|
416,666.67 |
181,815.17 |
-234,851.50 |
-56.36
|
625,000.00 |
657,028.94 |
32,028.94 |
5.12
|
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 |
6,875,000.00 |
7,870,701.14 |
995,701.14 |
14.48
|
13,750,000.00 |
13,982,048.95 |
232,048.95 |
1.69
|
20,625,000.00 |
20,780,333.28 |
155,333.28 |
0.75
|
27,500,000.00 |
0.00 |
0.00 |
0.00
|
34,375,000.00 |
0.00 |
0.00 |
0.00
|
41,250,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
61,689,458.33 |
59,483,019.31 |
-2,206,439.02 |
-3.58
|
123,378,916.67 |
118,693,935.56 |
-4,684,981.11 |
-3.80
|
185,068,375.00 |
182,327,155.51 |
-2,741,219.49 |
-1.48
|
246,757,833.33 |
0.00 |
0.00 |
0.00
|
308,447,291.67 |
0.00 |
0.00 |
0.00
|
370,136,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,625,000.00 |
15,861,956.00 |
-763,044.00 |
-4.59
|
33,250,000.00 |
31,833,708.00 |
-1,416,292.00 |
-4.26
|
49,875,000.00 |
47,330,115.00 |
-2,544,885.00 |
-5.10
|
66,500,000.00 |
0.00 |
0.00 |
0.00
|
83,125,000.00 |
0.00 |
0.00 |
0.00
|
99,750,000.00 |
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 |
37,612,083.33 |
39,120,653.25 |
1,508,569.92 |
4.01
|
75,224,166.67 |
88,266,913.00 |
13,042,746.33 |
17.34
|
112,836,250.00 |
132,316,423.50 |
19,480,173.50 |
17.26
|
150,448,333.33 |
0.00 |
0.00 |
0.00
|
188,060,416.67 |
0.00 |
0.00 |
0.00
|
225,672,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
4,663,533.33 |
5,918,115.66 |
1,254,582.33 |
26.90
|
9,327,066.67 |
9,331,931.79 |
4,865.12 |
0.05
|
13,990,600.00 |
13,724,273.54 |
-266,326.46 |
-1.90
|
18,654,133.33 |
0.00 |
0.00 |
0.00
|
23,317,666.67 |
0.00 |
0.00 |
0.00
|
27,981,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
31,027,076.67 |
14,558,949.15 |
-16,468,127.52 |
-53.08
|
62,054,153.33 |
31,943,502.08 |
-30,110,651.25 |
-48.52
|
93,081,230.00 |
60,370,870.18 |
-32,710,359.82 |
-35.14
|
124,108,306.67 |
0.00 |
0.00 |
0.00
|
155,135,383.33 |
0.00 |
0.00 |
0.00
|
186,162,460.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,298,666.67 |
6,006,570.02 |
707,903.35 |
13.36
|
10,597,333.33 |
11,018,639.22 |
421,305.89 |
3.98
|
15,896,000.00 |
16,051,923.39 |
155,923.39 |
0.98
|
21,194,666.67 |
0.00 |
0.00 |
0.00
|
26,493,333.33 |
0.00 |
0.00 |
0.00
|
31,792,000.00 |
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 |
7,254,166.67 |
4,858,138.93 |
-2,396,027.74 |
-33.03
|
14,508,333.33 |
13,935,981.05 |
-572,352.28 |
-3.94
|
21,762,500.00 |
28,638,774.35 |
6,876,274.35 |
31.60
|
29,016,666.67 |
0.00 |
0.00 |
0.00
|
36,270,833.33 |
0.00 |
0.00 |
0.00
|
43,525,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
19,581,666.35 |
17,202,485.79 |
-2,379,180.56 |
-12.15
|
39,163,332.70 |
32,804,489.16 |
-6,358,843.54 |
-16.24
|
58,744,999.06 |
49,397,762.01 |
-9,347,237.05 |
-15.91
|
78,326,665.41 |
0.00 |
0.00 |
0.00
|
97,908,331.76 |
0.00 |
0.00 |
0.00
|
117,489,998.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
150,416.67 |
1,807,589.42 |
1,657,172.75 |
1,101.72
|
300,833.33 |
1,864,502.42 |
1,563,669.09 |
519.78
|
451,250.00 |
1,916,052.42 |
1,464,802.42 |
324.61
|
601,666.67 |
0.00 |
0.00 |
0.00
|
752,083.33 |
0.00 |
0.00 |
0.00
|
902,500.00 |
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 |
7,716,666.67 |
6,057,106.05 |
-1,659,560.62 |
-21.51
|
15,433,333.33 |
14,344,611.96 |
-1,088,721.37 |
-7.05
|
23,150,000.00 |
17,652,091.24 |
-5,497,908.76 |
-23.75
|
30,866,666.67 |
0.00 |
0.00 |
0.00
|
38,583,333.33 |
0.00 |
0.00 |
0.00
|
46,300,000.00 |
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) |
1,586,666.67 |
2,251,853.85 |
665,187.18 |
41.92
|
3,173,333.33 |
3,157,672.00 |
-15,661.33 |
-0.49
|
4,760,000.00 |
3,223,387.00 |
-1,536,613.00 |
-32.28
|
6,346,666.67 |
0.00 |
0.00 |
0.00
|
7,933,333.33 |
0.00 |
0.00 |
0.00
|
9,520,000.00 |
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 |
297,283,734.69 |
283,564,984.33 |
-13,718,750.36 |
-4.61
|
594,567,469.37 |
569,594,656.57 |
-24,972,812.80 |
-4.20
|
891,851,204.06 |
872,452,488.66 |
-19,398,715.40 |
-2.18
|
1,189,134,938.74 |
0.00 |
0.00 |
0.00
|
1,486,418,673.43 |
0.00 |
0.00 |
0.00
|
1,783,702,408.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-6,707,983.02 |
113,528,034.83 |
120,236,017.85 |
-1,792.43
|
-13,415,966.04 |
161,510,677.49 |
174,926,643.53 |
-1,303.87
|
-20,123,949.06 |
241,380,840.14 |
261,504,789.20 |
-1,299.47
|
-26,831,932.07 |
0.00 |
0.00 |
0.00
|
-33,539,915.09 |
0.00 |
0.00 |
0.00
|
-40,247,898.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
131,966,018.47 |
0.00 |
0.00
|
0.00 |
195,563,805.85 |
0.00 |
0.00
|
0.00 |
248,561,536.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
131,966,018.47 |
0.00 |
0.00
|
0.00 |
195,563,805.85 |
0.00 |
0.00
|
0.00 |
248,561,536.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|