P04 |
รายได้ UC |
56,666,666.67 |
160,369,849.89 |
103,703,183.22 |
183.01
|
113,333,333.33 |
248,835,727.90 |
135,502,394.57 |
119.56
|
170,000,000.00 |
348,645,302.96 |
178,645,302.96 |
105.09
|
226,666,666.67 |
0.00 |
0.00 |
0.00
|
283,333,333.33 |
0.00 |
0.00 |
0.00
|
340,000,000.00 |
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 |
66,666.67 |
0.00 |
0.00 |
0.00
|
133,333.33 |
141,750.00 |
8,416.67 |
6.31
|
200,000.00 |
141,750.00 |
-58,250.00 |
-29.13
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,583,333.33 |
1,867,581.74 |
284,248.41 |
17.95
|
3,166,666.67 |
3,372,462.72 |
205,796.05 |
6.50
|
4,750,000.00 |
4,872,002.52 |
122,002.52 |
2.57
|
6,333,333.33 |
0.00 |
0.00 |
0.00
|
7,916,666.67 |
0.00 |
0.00 |
0.00
|
9,500,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
5,833,333.33 |
3,304,863.53 |
-2,528,469.80 |
-43.35
|
11,666,666.67 |
7,833,050.48 |
-3,833,616.19 |
-32.86
|
17,500,000.00 |
12,509,689.74 |
-4,990,310.26 |
-28.52
|
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 |
42,500,000.00 |
42,104,462.91 |
-395,537.09 |
-0.93
|
85,000,000.00 |
85,896,456.27 |
896,456.27 |
1.05
|
127,500,000.00 |
128,729,386.51 |
1,229,386.51 |
0.96
|
170,000,000.00 |
0.00 |
0.00 |
0.00
|
212,500,000.00 |
0.00 |
0.00 |
0.00
|
255,000,000.00 |
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 |
16,666,666.67 |
48,586,797.82 |
31,920,131.15 |
191.52
|
33,333,333.33 |
72,162,685.92 |
38,829,352.59 |
116.49
|
50,000,000.00 |
97,645,261.72 |
47,645,261.72 |
95.29
|
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
|
P09 |
รายได้แรงงานต่างด้าว |
541,666.67 |
239,750.08 |
-301,916.59 |
-55.74
|
1,083,333.33 |
394,237.94 |
-689,095.39 |
-63.61
|
1,625,000.00 |
865,318.81 |
-759,681.19 |
-46.75
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
17,916,666.67 |
20,162,752.92 |
2,246,086.25 |
12.54
|
35,833,333.33 |
39,964,759.85 |
4,131,426.52 |
11.53
|
53,750,000.00 |
58,342,930.51 |
4,592,930.51 |
8.54
|
71,666,666.67 |
0.00 |
0.00 |
0.00
|
89,583,333.33 |
0.00 |
0.00 |
0.00
|
107,500,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
55,416,666.67 |
51,922,875.78 |
-3,493,790.89 |
-6.30
|
110,833,333.33 |
104,027,083.05 |
-6,806,250.28 |
-6.14
|
166,250,000.00 |
155,937,033.03 |
-10,312,966.97 |
-6.20
|
221,666,666.67 |
0.00 |
0.00 |
0.00
|
277,083,333.33 |
0.00 |
0.00 |
0.00
|
332,500,000.00 |
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 |
15,075,987.95 |
6,092,129.05 |
-8,983,858.90 |
-59.59
|
30,151,975.90 |
66,617,745.37 |
36,465,769.48 |
120.94
|
45,227,963.84 |
78,034,769.68 |
32,806,805.84 |
72.54
|
60,303,951.79 |
0.00 |
0.00 |
0.00
|
75,379,939.74 |
0.00 |
0.00 |
0.00
|
90,455,927.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
1,174,012.05 |
0.00 |
0.00 |
0.00
|
2,348,024.11 |
0.00 |
0.00 |
0.00
|
3,522,036.16 |
0.00 |
0.00 |
0.00
|
4,696,048.21 |
0.00 |
0.00 |
0.00
|
5,870,060.26 |
0.00 |
0.00 |
0.00
|
7,044,072.32 |
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
|
P13 |
รายได้งบลงทุน |
23,225,233.33 |
9,760,212.00 |
-13,465,021.33 |
-57.98
|
46,450,466.67 |
9,760,212.00 |
-36,690,254.67 |
-78.99
|
69,675,700.00 |
38,261,673.45 |
-31,414,026.55 |
-45.09
|
92,900,933.33 |
0.00 |
0.00 |
0.00
|
116,126,166.67 |
0.00 |
0.00 |
0.00
|
139,351,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
236,666,900.00 |
344,411,275.72 |
107,744,375.72 |
45.53
|
473,333,800.00 |
639,006,171.50 |
165,672,371.50 |
35.00
|
710,000,700.00 |
923,985,118.93 |
213,984,418.93 |
30.14
|
946,667,600.00 |
0.00 |
0.00 |
0.00
|
1,183,334,500.00 |
0.00 |
0.00 |
0.00
|
1,420,001,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,333,333.33 |
34,000,915.01 |
-4,332,418.32 |
-11.30
|
76,666,666.67 |
70,951,043.57 |
-5,715,623.10 |
-7.46
|
115,000,000.00 |
114,421,030.88 |
-578,969.12 |
-0.50
|
153,333,333.33 |
0.00 |
0.00 |
0.00
|
191,666,666.67 |
0.00 |
0.00 |
0.00
|
230,000,000.00 |
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 |
19,166,666.67 |
22,026,512.77 |
2,859,846.10 |
14.92
|
38,333,333.33 |
41,073,436.00 |
2,740,102.67 |
7.15
|
57,500,000.00 |
60,147,324.72 |
2,647,324.72 |
4.60
|
76,666,666.67 |
0.00 |
0.00 |
0.00
|
95,833,333.33 |
0.00 |
0.00 |
0.00
|
115,000,000.00 |
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 |
291,666.67 |
245,628.74 |
-46,037.93 |
-15.78
|
583,333.33 |
534,815.11 |
-48,518.22 |
-8.32
|
875,000.00 |
640,367.67 |
-234,632.33 |
-26.82
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
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 |
8,428,211.90 |
3,011,545.23 |
55.60
|
10,833,333.33 |
11,928,632.48 |
1,095,299.15 |
10.11
|
16,250,000.00 |
15,278,546.12 |
-971,453.88 |
-5.98
|
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 |
54,166,666.67 |
51,916,785.78 |
-2,249,880.89 |
-4.15
|
108,333,333.33 |
104,014,903.05 |
-4,318,430.28 |
-3.99
|
162,500,000.00 |
155,918,763.03 |
-6,581,236.97 |
-4.05
|
216,666,666.67 |
0.00 |
0.00 |
0.00
|
270,833,333.33 |
0.00 |
0.00 |
0.00
|
325,000,000.00 |
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 |
12,916,666.67 |
12,251,056.35 |
-665,610.32 |
-5.15
|
25,833,333.33 |
25,259,545.00 |
-573,788.33 |
-2.22
|
38,750,000.00 |
38,082,375.71 |
-667,624.29 |
-1.72
|
51,666,666.67 |
0.00 |
0.00 |
0.00
|
64,583,333.33 |
0.00 |
0.00 |
0.00
|
77,500,000.00 |
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
|
P19 |
ค่าตอบแทน |
27,500,000.00 |
24,763,667.25 |
-2,736,332.75 |
-9.95
|
55,000,000.00 |
51,292,917.08 |
-3,707,082.92 |
-6.74
|
82,500,000.00 |
83,496,088.78 |
996,088.78 |
1.21
|
110,000,000.00 |
0.00 |
0.00 |
0.00
|
137,500,000.00 |
0.00 |
0.00 |
0.00
|
165,000,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
4,166,666.67 |
3,989,165.32 |
-177,501.35 |
-4.26
|
8,333,333.33 |
7,327,420.16 |
-1,005,913.17 |
-12.07
|
12,500,000.00 |
10,845,803.75 |
-1,654,196.25 |
-13.23
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
20,833,333.33 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
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
|
P21 |
ค่าใช้สอย |
12,916,666.67 |
12,650,143.52 |
-266,523.15 |
-2.06
|
25,833,333.33 |
22,866,465.53 |
-2,966,867.80 |
-11.48
|
38,750,000.00 |
32,558,171.74 |
-6,191,828.26 |
-15.98
|
51,666,666.67 |
0.00 |
0.00 |
0.00
|
64,583,333.33 |
0.00 |
0.00 |
0.00
|
77,500,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
5,000,000.00 |
4,520,484.17 |
-479,515.83 |
-9.59
|
10,000,000.00 |
9,212,344.06 |
-787,655.94 |
-7.88
|
15,000,000.00 |
13,609,950.05 |
-1,390,049.95 |
-9.27
|
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
|
P23 |
วัสดุใช้ไป |
7,666,666.67 |
9,787,695.57 |
2,121,028.90 |
27.67
|
15,333,333.33 |
15,066,564.12 |
-266,769.21 |
-1.74
|
23,000,000.00 |
19,724,833.70 |
-3,275,166.30 |
-14.24
|
30,666,666.67 |
0.00 |
0.00 |
0.00
|
38,333,333.33 |
0.00 |
0.00 |
0.00
|
46,000,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
13,333,333.33 |
149,691,546.10 |
136,358,212.77 |
1,022.69
|
26,666,666.67 |
12,955,238.16 |
-13,711,428.51 |
-51.42
|
40,000,000.00 |
25,113,053.49 |
-14,886,946.51 |
-37.22
|
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
391,666.67 |
654,579.95 |
262,913.28 |
67.13
|
783,333.33 |
1,233,089.35 |
449,756.02 |
57.42
|
1,175,000.00 |
1,404,851.20 |
229,851.20 |
19.56
|
1,566,666.67 |
0.00 |
0.00 |
0.00
|
1,958,333.33 |
0.00 |
0.00 |
0.00
|
2,350,000.00 |
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 |
3,806,435.87 |
4,417,011.62 |
610,575.75 |
16.04
|
7,612,871.75 |
5,872,882.84 |
-1,739,988.91 |
-22.86
|
11,419,307.62 |
6,984,503.77 |
-4,434,803.85 |
-38.84
|
15,225,743.50 |
0.00 |
0.00 |
0.00
|
19,032,179.37 |
0.00 |
0.00 |
0.00
|
22,838,615.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
1,193,564.13 |
0.00 |
0.00 |
0.00
|
2,387,128.25 |
0.00 |
0.00 |
0.00
|
3,580,692.38 |
0.00 |
0.00 |
0.00
|
4,774,256.50 |
0.00 |
0.00 |
0.00
|
5,967,820.63 |
0.00 |
0.00 |
0.00
|
7,161,384.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
206,266,666.67 |
339,343,404.05 |
133,076,737.38 |
64.52
|
412,533,333.33 |
379,589,296.51 |
-32,944,036.82 |
-7.99
|
618,800,000.00 |
578,225,664.61 |
-40,574,335.39 |
-6.56
|
825,066,666.67 |
0.00 |
0.00 |
0.00
|
1,031,333,333.33 |
0.00 |
0.00 |
0.00
|
1,237,600,000.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
30,400,233.33 |
5,067,871.67 |
-25,332,361.66 |
-83.33
|
60,800,466.67 |
259,416,874.99 |
198,616,408.32 |
326.67
|
91,200,700.00 |
345,759,454.32 |
254,558,754.32 |
279.12
|
121,600,933.33 |
0.00 |
0.00 |
0.00
|
152,001,166.67 |
0.00 |
0.00 |
0.00
|
182,401,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
144,999,205.77 |
0.00 |
0.00
|
0.00 |
262,611,901.15 |
0.00 |
0.00
|
0.00 |
332,610,834.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
144,999,205.77 |
0.00 |
0.00
|
0.00 |
262,611,901.15 |
0.00 |
0.00
|
0.00 |
332,610,834.36 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|