P04 |
รายได้ UC |
74,750,000.00 |
113,198,463.41 |
38,448,463.41 |
51.44
|
149,500,000.00 |
234,450,288.34 |
84,950,288.34 |
56.82
|
224,250,000.00 |
311,589,036.66 |
87,339,036.66 |
38.95
|
299,000,000.00 |
0.00 |
0.00 |
0.00
|
373,750,000.00 |
0.00 |
0.00 |
0.00
|
448,500,000.00 |
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
|
P05 |
รายได้จาก EMS |
250,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
558,250.00 |
58,250.00 |
11.65
|
750,000.00 |
827,000.00 |
77,000.00 |
10.27
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,166,666.67 |
1,151,964.50 |
-14,702.17 |
-1.26
|
2,333,333.33 |
2,000,671.75 |
-332,661.58 |
-14.26
|
3,500,000.00 |
2,424,290.00 |
-1,075,710.00 |
-30.73
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
5,000,000.00 |
5,839,839.75 |
839,839.75 |
16.80
|
10,000,000.00 |
12,236,873.25 |
2,236,873.25 |
22.37
|
15,000,000.00 |
17,863,839.43 |
2,863,839.43 |
19.09
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
30,000,000.00 |
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 |
38,666,666.67 |
38,299,212.98 |
-367,453.69 |
-0.95
|
77,333,333.33 |
80,863,125.05 |
3,529,791.72 |
4.56
|
116,000,000.00 |
122,921,544.20 |
6,921,544.20 |
5.97
|
154,666,666.67 |
0.00 |
0.00 |
0.00
|
193,333,333.33 |
0.00 |
0.00 |
0.00
|
232,000,000.00 |
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 |
13,333,333.33 |
13,762,434.67 |
429,101.34 |
3.22
|
26,666,666.67 |
29,264,021.52 |
2,597,354.85 |
9.74
|
40,000,000.00 |
40,805,182.88 |
805,182.88 |
2.01
|
53,333,333.33 |
0.00 |
0.00 |
0.00
|
66,666,666.67 |
0.00 |
0.00 |
0.00
|
80,000,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
2,500,000.00 |
1,338,947.32 |
-1,161,052.68 |
-46.44
|
5,000,000.00 |
1,910,571.57 |
-3,089,428.43 |
-61.79
|
7,500,000.00 |
4,049,122.57 |
-3,450,877.43 |
-46.01
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
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 |
54,333,333.33 |
41,052,871.43 |
-13,280,461.90 |
-24.44
|
108,666,666.67 |
86,177,128.44 |
-22,489,538.23 |
-20.70
|
163,000,000.00 |
136,126,102.81 |
-26,873,897.19 |
-16.49
|
217,333,333.33 |
0.00 |
0.00 |
0.00
|
271,666,666.67 |
0.00 |
0.00 |
0.00
|
326,000,000.00 |
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 |
54,666,666.67 |
52,578,174.83 |
-2,088,491.84 |
-3.82
|
109,333,333.33 |
107,869,962.87 |
-1,463,370.46 |
-1.34
|
164,000,000.00 |
162,204,210.05 |
-1,795,789.95 |
-1.09
|
218,666,666.67 |
0.00 |
0.00 |
0.00
|
273,333,333.33 |
0.00 |
0.00 |
0.00
|
328,000,000.00 |
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
|
P12 |
รายได้อื่น |
20,856,333.33 |
11,907,782.59 |
-8,948,550.74 |
-42.91
|
41,712,666.67 |
33,103,213.18 |
-8,609,453.49 |
-20.64
|
62,569,000.00 |
54,543,350.24 |
-8,025,649.76 |
-12.83
|
83,425,333.33 |
0.00 |
0.00 |
0.00
|
104,281,666.67 |
0.00 |
0.00 |
0.00
|
125,138,000.00 |
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) |
253,875,000.00 |
445,154,828.31 |
191,279,828.31 |
75.34
|
507,750,000.00 |
624,536,204.53 |
116,786,204.53 |
23.00
|
761,625,000.00 |
933,200,209.84 |
171,575,209.84 |
22.53
|
1,015,500,000.00 |
0.00 |
0.00 |
0.00
|
1,269,375,000.00 |
0.00 |
0.00 |
0.00
|
1,523,250,000.00 |
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
|
P13 |
รายได้งบลงทุน |
15,742,875.00 |
4,065,600.00 |
-11,677,275.00 |
-74.17
|
31,485,750.00 |
11,035,200.00 |
-20,450,550.00 |
-64.95
|
47,228,625.00 |
25,676,076.60 |
-21,552,548.40 |
-45.63
|
62,971,500.00 |
0.00 |
0.00 |
0.00
|
78,714,375.00 |
0.00 |
0.00 |
0.00
|
94,457,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
535,140,875.00 |
728,350,119.79 |
193,209,244.79 |
36.10
|
1,070,281,750.00 |
1,224,005,510.50 |
153,723,760.50 |
14.36
|
1,605,422,625.00 |
1,812,229,965.28 |
206,807,340.28 |
12.88
|
2,140,563,500.00 |
0.00 |
0.00 |
0.00
|
2,675,704,375.00 |
0.00 |
0.00 |
0.00
|
3,210,845,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
55,166,666.67 |
49,690,559.07 |
-5,476,107.60 |
-9.93
|
110,333,333.33 |
83,135,299.04 |
-27,198,034.29 |
-24.65
|
165,500,000.00 |
123,185,690.47 |
-42,314,309.53 |
-25.57
|
220,666,666.67 |
0.00 |
0.00 |
0.00
|
275,833,333.33 |
0.00 |
0.00 |
0.00
|
331,000,000.00 |
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 |
35,666,666.67 |
23,464,711.30 |
-12,201,955.37 |
-34.21
|
71,333,333.33 |
45,165,877.78 |
-26,167,455.55 |
-36.68
|
107,000,000.00 |
68,333,174.91 |
-38,666,825.09 |
-36.14
|
142,666,666.67 |
0.00 |
0.00 |
0.00
|
178,333,333.33 |
0.00 |
0.00 |
0.00
|
214,000,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
458,333.33 |
453,223.07 |
-5,110.26 |
-1.11
|
916,666.67 |
865,683.30 |
-50,983.37 |
-5.56
|
1,375,000.00 |
865,683.30 |
-509,316.70 |
-37.04
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
5,416,666.67 |
6,486,079.04 |
1,069,412.37 |
19.74
|
10,833,333.33 |
9,143,499.94 |
-1,689,833.39 |
-15.60
|
16,250,000.00 |
12,995,641.70 |
-3,254,358.30 |
-20.03
|
21,666,666.67 |
0.00 |
0.00 |
0.00
|
27,083,333.33 |
0.00 |
0.00 |
0.00
|
32,500,000.00 |
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 |
54,666,666.67 |
52,577,374.83 |
-2,089,291.84 |
-3.82
|
109,333,333.33 |
107,920,870.83 |
-1,412,462.50 |
-1.29
|
164,000,000.00 |
162,280,571.99 |
-1,719,428.01 |
-1.05
|
218,666,666.67 |
0.00 |
0.00 |
0.00
|
273,333,333.33 |
0.00 |
0.00 |
0.00
|
328,000,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
14,166,666.67 |
10,954,040.00 |
-3,212,626.67 |
-22.68
|
28,333,333.33 |
23,824,187.00 |
-4,509,146.33 |
-15.91
|
42,500,000.00 |
36,119,173.00 |
-6,380,827.00 |
-15.01
|
56,666,666.67 |
0.00 |
0.00 |
0.00
|
70,833,333.33 |
0.00 |
0.00 |
0.00
|
85,000,000.00 |
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
|
P19 |
ค่าตอบแทน |
40,610,000.00 |
33,211,913.75 |
-7,398,086.25 |
-18.22
|
81,220,000.00 |
75,868,237.25 |
-5,351,762.75 |
-6.59
|
121,830,000.00 |
115,837,338.50 |
-5,992,661.50 |
-4.92
|
162,440,000.00 |
0.00 |
0.00 |
0.00
|
203,050,000.00 |
0.00 |
0.00 |
0.00
|
243,660,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
5,425,000.00 |
3,995,830.39 |
-1,429,169.61 |
-26.34
|
10,850,000.00 |
7,610,695.77 |
-3,239,304.23 |
-29.86
|
16,275,000.00 |
12,194,537.00 |
-4,080,463.00 |
-25.07
|
21,700,000.00 |
0.00 |
0.00 |
0.00
|
27,125,000.00 |
0.00 |
0.00 |
0.00
|
32,550,000.00 |
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
|
P21 |
ค่าใช้สอย |
26,704,166.67 |
24,593,849.57 |
-2,110,317.10 |
-7.90
|
53,408,333.33 |
46,990,350.63 |
-6,417,982.70 |
-12.02
|
80,112,500.00 |
66,804,916.74 |
-13,307,583.26 |
-16.61
|
106,816,666.67 |
0.00 |
0.00 |
0.00
|
133,520,833.33 |
0.00 |
0.00 |
0.00
|
160,225,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
4,500,000.00 |
5,443,331.97 |
943,331.97 |
20.96
|
9,000,000.00 |
10,260,265.58 |
1,260,265.58 |
14.00
|
13,500,000.00 |
14,716,898.09 |
1,216,898.09 |
9.01
|
18,000,000.00 |
0.00 |
0.00 |
0.00
|
22,500,000.00 |
0.00 |
0.00 |
0.00
|
27,000,000.00 |
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
|
P23 |
วัสดุใช้ไป |
6,479,166.67 |
5,031,360.74 |
-1,447,805.93 |
-22.35
|
12,958,333.33 |
10,247,637.76 |
-2,710,695.57 |
-20.92
|
19,437,500.00 |
15,627,124.13 |
-3,810,375.87 |
-19.60
|
25,916,666.67 |
0.00 |
0.00 |
0.00
|
32,395,833.33 |
0.00 |
0.00 |
0.00
|
38,875,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
20,136,629.70 |
19,993,774.48 |
-142,855.22 |
-0.71
|
40,273,259.40 |
40,062,978.68 |
-210,280.72 |
-0.52
|
60,409,889.10 |
59,762,200.43 |
-647,688.67 |
-1.07
|
80,546,518.80 |
0.00 |
0.00 |
0.00
|
100,683,148.50 |
0.00 |
0.00 |
0.00
|
120,819,778.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,758,333.33 |
967,536.77 |
-790,796.56 |
-44.97
|
3,516,666.67 |
1,917,065.61 |
-1,599,601.06 |
-45.49
|
5,275,000.00 |
2,791,186.22 |
-2,483,813.78 |
-47.09
|
7,033,333.33 |
0.00 |
0.00 |
0.00
|
8,791,666.67 |
0.00 |
0.00 |
0.00
|
10,550,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
14,504,666.67 |
9,771,910.79 |
-4,732,755.88 |
-32.63
|
29,009,333.33 |
14,313,940.39 |
-14,695,392.94 |
-50.66
|
43,514,000.00 |
21,654,692.20 |
-21,859,307.80 |
-50.24
|
58,018,666.67 |
0.00 |
0.00 |
0.00
|
72,523,333.33 |
0.00 |
0.00 |
0.00
|
87,028,000.00 |
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) |
253,875,000.00 |
447,695,016.35 |
193,820,016.35 |
76.34
|
507,750,000.00 |
629,110,788.94 |
121,360,788.94 |
23.90
|
761,625,000.00 |
937,791,024.45 |
176,166,024.45 |
23.13
|
1,015,500,000.00 |
0.00 |
0.00 |
0.00
|
1,269,375,000.00 |
0.00 |
0.00 |
0.00
|
1,523,250,000.00 |
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
|
P26S |
รวมค่าใช้จ่าย |
539,534,629.70 |
694,330,512.12 |
154,795,882.42 |
28.69
|
1,079,069,259.40 |
1,106,437,378.50 |
27,368,119.10 |
2.54
|
1,618,603,889.10 |
1,650,959,853.13 |
32,355,964.03 |
2.00
|
2,158,138,518.80 |
0.00 |
0.00 |
0.00
|
2,697,673,148.50 |
0.00 |
0.00 |
0.00
|
3,237,207,778.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-4,393,754.70 |
34,019,607.67 |
38,413,362.37 |
-874.27
|
-8,787,509.40 |
117,568,132.00 |
126,355,641.40 |
-1,437.90
|
-13,181,264.10 |
161,270,112.15 |
174,451,376.25 |
-1,323.48
|
-17,575,018.80 |
0.00 |
0.00 |
0.00
|
-21,968,773.50 |
0.00 |
0.00 |
0.00
|
-26,362,528.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
52,487,970.19 |
0.00 |
0.00
|
0.00 |
151,170,495.09 |
0.00 |
0.00
|
0.00 |
199,947,050.59 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
52,487,970.19 |
0.00 |
0.00
|
0.00 |
151,170,495.09 |
0.00 |
0.00
|
0.00 |
199,947,050.59 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|