P04 |
รายได้ UC |
63,850,883.08 |
69,801,052.12 |
5,950,169.04 |
9.32
|
127,701,766.17 |
291,726,939.80 |
164,025,173.63 |
128.44
|
191,552,649.25 |
334,235,327.06 |
142,682,677.81 |
74.49
|
255,403,532.33 |
0.00 |
0.00 |
0.00
|
319,254,415.42 |
0.00 |
0.00 |
0.00
|
383,105,298.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
125,573.00 |
0.00 |
0.00 |
0.00
|
251,146.00 |
0.00 |
0.00 |
0.00
|
376,719.00 |
36,500.00 |
-340,219.00 |
-90.31
|
502,292.00 |
0.00 |
0.00 |
0.00
|
627,865.00 |
0.00 |
0.00 |
0.00
|
753,438.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,494,581.08 |
1,264,411.80 |
-230,169.28 |
-15.40
|
2,989,162.17 |
3,352,121.20 |
362,959.03 |
12.14
|
4,483,743.25 |
5,883,851.80 |
1,400,108.55 |
31.23
|
5,978,324.33 |
0.00 |
0.00 |
0.00
|
7,472,905.42 |
0.00 |
0.00 |
0.00
|
8,967,486.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
1,192,377.08 |
1,534,414.22 |
342,037.14 |
28.69
|
2,384,754.17 |
2,788,960.22 |
404,206.05 |
16.95
|
3,577,131.25 |
4,443,090.71 |
865,959.46 |
24.21
|
4,769,508.33 |
0.00 |
0.00 |
0.00
|
5,961,885.42 |
0.00 |
0.00 |
0.00
|
7,154,262.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,475,225.58 |
10,692,578.42 |
-5,782,647.16 |
-35.10
|
32,950,451.17 |
22,083,278.06 |
-10,867,173.11 |
-32.98
|
49,425,676.75 |
32,945,708.77 |
-16,479,967.98 |
-33.34
|
65,900,902.33 |
0.00 |
0.00 |
0.00
|
82,376,127.92 |
0.00 |
0.00 |
0.00
|
98,851,353.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,985,489.58 |
8,719,367.35 |
3,733,877.77 |
74.89
|
9,970,979.17 |
15,054,169.61 |
5,083,190.44 |
50.98
|
14,956,468.75 |
21,838,982.60 |
6,882,513.85 |
46.02
|
19,941,958.33 |
0.00 |
0.00 |
0.00
|
24,927,447.92 |
0.00 |
0.00 |
0.00
|
29,912,937.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,042,734.42 |
743,742.00 |
-2,298,992.42 |
-75.56
|
6,085,468.83 |
1,587,363.00 |
-4,498,105.83 |
-73.92
|
9,128,203.25 |
2,498,379.67 |
-6,629,823.58 |
-72.63
|
12,170,937.67 |
0.00 |
0.00 |
0.00
|
15,213,672.08 |
0.00 |
0.00 |
0.00
|
18,256,406.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,295,128.25 |
19,941,990.84 |
3,646,862.59 |
22.38
|
32,590,256.50 |
39,113,953.56 |
6,523,697.06 |
20.02
|
48,885,384.75 |
56,335,267.58 |
7,449,882.83 |
15.24
|
65,180,513.00 |
0.00 |
0.00 |
0.00
|
81,475,641.25 |
0.00 |
0.00 |
0.00
|
97,770,769.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
31,564,162.42 |
30,490,356.78 |
-1,073,805.64 |
-3.40
|
63,128,324.83 |
61,364,769.65 |
-1,763,555.18 |
-2.79
|
94,692,487.25 |
92,083,162.68 |
-2,609,324.57 |
-2.76
|
126,256,649.67 |
0.00 |
0.00 |
0.00
|
157,820,812.08 |
0.00 |
0.00 |
0.00
|
189,384,974.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,798,423.58 |
9,278,322.54 |
1,479,898.96 |
18.98
|
15,596,847.17 |
17,829,384.45 |
2,232,537.28 |
14.31
|
23,395,270.75 |
27,185,199.97 |
3,789,929.22 |
16.20
|
31,193,694.33 |
0.00 |
0.00 |
0.00
|
38,992,117.92 |
0.00 |
0.00 |
0.00
|
46,790,541.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,713,498.75 |
4,324,000.00 |
610,501.25 |
16.44
|
7,426,997.50 |
4,324,000.00 |
-3,102,997.50 |
-41.78
|
11,140,496.25 |
4,324,000.00 |
-6,816,496.25 |
-61.19
|
14,853,995.00 |
0.00 |
0.00 |
0.00
|
18,567,493.75 |
0.00 |
0.00 |
0.00
|
22,280,992.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
150,538,076.83 |
156,790,236.07 |
6,252,159.24 |
4.15
|
301,076,153.67 |
459,224,939.55 |
158,148,785.88 |
52.53
|
451,614,230.50 |
581,809,470.84 |
130,195,240.34 |
28.83
|
602,152,307.33 |
0.00 |
0.00 |
0.00
|
752,690,384.17 |
0.00 |
0.00 |
0.00
|
903,228,461.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,916,666.67 |
24,278,953.52 |
1,362,286.85 |
5.94
|
45,833,333.33 |
49,753,894.29 |
3,920,560.96 |
8.55
|
68,750,000.00 |
66,790,541.35 |
-1,959,458.65 |
-2.85
|
91,666,666.67 |
0.00 |
0.00 |
0.00
|
114,583,333.33 |
0.00 |
0.00 |
0.00
|
137,500,000.00 |
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 |
4,887,750.00 |
10,122,143.30 |
5,234,393.30 |
107.09
|
9,775,500.00 |
21,916,103.66 |
12,140,603.66 |
124.19
|
14,663,250.00 |
31,042,230.99 |
16,378,980.99 |
111.70
|
19,551,000.00 |
0.00 |
0.00 |
0.00
|
24,438,750.00 |
0.00 |
0.00 |
0.00
|
29,326,500.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
291,666.67 |
116,772.86 |
-174,893.81 |
-59.96
|
583,333.33 |
162,428.97 |
-420,904.36 |
-72.16
|
875,000.00 |
439,166.84 |
-435,833.16 |
-49.81
|
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 |
11,963,783.33 |
13,355,632.28 |
1,391,848.95 |
11.63
|
23,927,566.67 |
17,415,330.97 |
-6,512,235.70 |
-27.22
|
35,891,350.00 |
26,014,189.19 |
-9,877,160.81 |
-27.52
|
47,855,133.33 |
0.00 |
0.00 |
0.00
|
59,818,916.67 |
0.00 |
0.00 |
0.00
|
71,782,700.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
29,765,475.17 |
30,501,763.78 |
736,288.61 |
2.47
|
59,530,950.33 |
61,390,583.65 |
1,859,633.32 |
3.12
|
89,296,425.50 |
92,139,275.68 |
2,842,850.18 |
3.18
|
119,061,900.67 |
0.00 |
0.00 |
0.00
|
148,827,375.83 |
0.00 |
0.00 |
0.00
|
178,592,851.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,074,967.08 |
6,932,466.50 |
-1,142,500.58 |
-14.15
|
16,149,934.17 |
15,598,911.50 |
-551,022.67 |
-3.41
|
24,224,901.25 |
24,752,374.50 |
527,473.25 |
2.18
|
32,299,868.33 |
0.00 |
0.00 |
0.00
|
40,374,835.42 |
0.00 |
0.00 |
0.00
|
48,449,802.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,496,509.50 |
19,102,200.19 |
-394,309.31 |
-2.02
|
38,993,019.00 |
45,329,634.63 |
6,336,615.63 |
16.25
|
58,489,528.50 |
67,609,863.91 |
9,120,335.41 |
15.59
|
77,986,038.00 |
0.00 |
0.00 |
0.00
|
97,482,547.50 |
0.00 |
0.00 |
0.00
|
116,979,057.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,798,695.58 |
3,521,015.50 |
1,722,319.92 |
95.75
|
3,597,391.17 |
5,744,893.58 |
2,147,502.41 |
59.70
|
5,396,086.75 |
7,995,287.64 |
2,599,200.89 |
48.17
|
7,194,782.33 |
0.00 |
0.00 |
0.00
|
8,993,477.92 |
0.00 |
0.00 |
0.00
|
10,792,173.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,710,625.00 |
7,959,681.85 |
-14,750,943.15 |
-64.95
|
45,421,250.00 |
22,864,473.42 |
-22,556,776.58 |
-49.66
|
68,131,875.00 |
32,077,658.54 |
-36,054,216.46 |
-52.92
|
90,842,500.00 |
0.00 |
0.00 |
0.00
|
113,553,125.00 |
0.00 |
0.00 |
0.00
|
136,263,750.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
2,990,074.83 |
3,022,501.92 |
32,427.09 |
1.08
|
5,980,149.67 |
5,836,950.75 |
-143,198.92 |
-2.39
|
8,970,224.50 |
8,712,784.20 |
-257,440.30 |
-2.87
|
11,960,299.33 |
0.00 |
0.00 |
0.00
|
14,950,374.17 |
0.00 |
0.00 |
0.00
|
17,940,449.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,904,125.00 |
2,602,150.21 |
-1,301,974.79 |
-33.35
|
7,808,250.00 |
5,837,785.38 |
-1,970,464.62 |
-25.24
|
11,712,375.00 |
11,428,511.93 |
-283,863.07 |
-2.42
|
15,616,500.00 |
0.00 |
0.00 |
0.00
|
19,520,625.00 |
0.00 |
0.00 |
0.00
|
23,424,750.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
11,214,877.33 |
10,609,858.07 |
-605,019.26 |
-5.39
|
22,429,754.67 |
20,840,188.20 |
-1,589,566.47 |
-7.09
|
33,644,632.00 |
31,565,024.71 |
-2,079,607.29 |
-6.18
|
44,859,509.33 |
0.00 |
0.00 |
0.00
|
56,074,386.67 |
0.00 |
0.00 |
0.00
|
67,289,264.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,750,000.00 |
5,004,465.65 |
-3,745,534.35 |
-42.81
|
17,500,000.00 |
12,327,747.09 |
-5,172,252.91 |
-29.56
|
26,250,000.00 |
21,853,425.87 |
-4,396,574.13 |
-16.75
|
35,000,000.00 |
0.00 |
0.00 |
0.00
|
43,750,000.00 |
0.00 |
0.00 |
0.00
|
52,500,000.00 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
166,666.67 |
82,365.45 |
-84,301.22 |
-50.58
|
333,333.33 |
82,365.45 |
-250,967.88 |
-75.29
|
500,000.00 |
82,365.45 |
-417,634.55 |
-83.53
|
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
|
P26S |
รวมค่าใช้จ่าย |
148,931,882.83 |
137,211,971.08 |
-11,719,911.75 |
-7.87
|
297,863,765.67 |
285,101,291.54 |
-12,762,474.13 |
-4.28
|
446,795,648.50 |
422,502,700.80 |
-24,292,947.70 |
-5.44
|
595,727,531.33 |
0.00 |
0.00 |
0.00
|
744,659,414.17 |
0.00 |
0.00 |
0.00
|
893,591,297.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,606,194.00 |
19,578,264.99 |
17,972,070.99 |
1,118.92
|
3,212,388.00 |
174,123,648.01 |
170,911,260.01 |
5,320.38
|
4,818,582.00 |
159,306,770.04 |
154,488,188.04 |
3,206.09
|
6,424,776.00 |
0.00 |
0.00 |
0.00
|
8,030,970.00 |
0.00 |
0.00 |
0.00
|
9,637,164.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,946,488.51 |
0.00 |
0.00
|
0.00 |
190,722,201.66 |
0.00 |
0.00
|
0.00 |
186,630,160.20 |
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 |
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 |
25,946,488.51 |
0.00 |
0.00
|
0.00 |
190,722,201.66 |
0.00 |
0.00
|
0.00 |
186,630,160.20 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|