P04 |
รายได้ UC |
15,597,952.05 |
24,086,390.53 |
8,488,438.48 |
54.42
|
31,195,904.10 |
63,609,367.80 |
32,413,463.70 |
103.90
|
46,793,856.15 |
73,961,899.94 |
27,168,043.79 |
58.06
|
62,391,808.20 |
0.00 |
0.00 |
0.00
|
77,989,760.25 |
0.00 |
0.00 |
0.00
|
93,587,712.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
72,366.67 |
0.00 |
0.00 |
0.00
|
144,733.33 |
87,100.00 |
-57,633.33 |
-39.82
|
217,100.00 |
141,250.00 |
-75,850.00 |
-34.94
|
289,466.67 |
0.00 |
0.00 |
0.00
|
361,833.33 |
0.00 |
0.00 |
0.00
|
434,200.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
394,625.00 |
460,042.31 |
65,417.31 |
16.58
|
789,250.00 |
1,086,755.02 |
297,505.02 |
37.69
|
1,183,875.00 |
1,557,920.07 |
374,045.07 |
31.59
|
1,578,500.00 |
0.00 |
0.00 |
0.00
|
1,973,125.00 |
0.00 |
0.00 |
0.00
|
2,367,750.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
776,973.93 |
991,472.23 |
214,498.30 |
27.61
|
1,553,947.86 |
1,704,034.93 |
150,087.07 |
9.66
|
2,330,921.79 |
2,340,039.43 |
9,117.64 |
0.39
|
3,107,895.72 |
0.00 |
0.00 |
0.00
|
3,884,869.65 |
0.00 |
0.00 |
0.00
|
4,661,843.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,921,483.33 |
10,738,344.20 |
2,816,860.87 |
35.56
|
15,842,966.67 |
19,763,870.02 |
3,920,903.35 |
24.75
|
23,764,450.00 |
27,807,790.55 |
4,043,340.55 |
17.01
|
31,685,933.33 |
0.00 |
0.00 |
0.00
|
39,607,416.67 |
0.00 |
0.00 |
0.00
|
47,528,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,922,675.00 |
8,231,221.46 |
4,308,546.46 |
109.84
|
7,845,350.00 |
10,146,566.09 |
2,301,216.09 |
29.33
|
11,768,025.00 |
13,306,599.76 |
1,538,574.76 |
13.07
|
15,690,700.00 |
0.00 |
0.00 |
0.00
|
19,613,375.00 |
0.00 |
0.00 |
0.00
|
23,536,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,204,125.00 |
913,071.95 |
-291,053.05 |
-24.17
|
2,408,250.00 |
1,583,399.48 |
-824,850.52 |
-34.25
|
3,612,375.00 |
2,908,830.74 |
-703,544.26 |
-19.48
|
4,816,500.00 |
0.00 |
0.00 |
0.00
|
6,020,625.00 |
0.00 |
0.00 |
0.00
|
7,224,750.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
9,178,116.67 |
8,605,165.34 |
-572,951.33 |
-6.24
|
18,356,233.33 |
16,044,371.91 |
-2,311,861.42 |
-12.59
|
27,534,350.00 |
23,999,597.80 |
-3,534,752.20 |
-12.84
|
36,712,466.67 |
0.00 |
0.00 |
0.00
|
45,890,583.33 |
0.00 |
0.00 |
0.00
|
55,068,700.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
21,073,475.00 |
20,843,596.45 |
-229,878.55 |
-1.09
|
42,146,950.00 |
41,660,563.45 |
-486,386.55 |
-1.15
|
63,220,425.00 |
62,537,566.36 |
-682,858.64 |
-1.08
|
84,293,900.00 |
0.00 |
0.00 |
0.00
|
105,367,375.00 |
0.00 |
0.00 |
0.00
|
126,440,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,627,000.00 |
1,866,358.12 |
-1,760,641.88 |
-48.54
|
7,254,000.00 |
5,922,472.19 |
-1,331,527.81 |
-18.36
|
10,881,000.00 |
10,548,402.27 |
-332,597.73 |
-3.06
|
14,508,000.00 |
0.00 |
0.00 |
0.00
|
18,135,000.00 |
0.00 |
0.00 |
0.00
|
21,762,000.00 |
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) |
3,785,500.00 |
4,503,796.92 |
718,296.92 |
18.97
|
7,571,000.00 |
7,010,361.32 |
-560,638.68 |
-7.41
|
11,356,500.00 |
11,809,970.40 |
453,470.40 |
3.99
|
15,142,000.00 |
0.00 |
0.00 |
0.00
|
18,927,500.00 |
0.00 |
0.00 |
0.00
|
22,713,000.00 |
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 |
5,444,582.35 |
7,371,000.00 |
1,926,417.65 |
35.38
|
10,889,164.71 |
14,094,000.00 |
3,204,835.29 |
29.43
|
16,333,747.06 |
17,455,500.00 |
1,121,752.94 |
6.87
|
21,778,329.42 |
0.00 |
0.00 |
0.00
|
27,222,911.77 |
0.00 |
0.00 |
0.00
|
32,667,494.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
72,998,875.00 |
88,610,459.51 |
15,611,584.51 |
21.39
|
145,997,750.00 |
182,712,862.21 |
36,715,112.21 |
25.15
|
218,996,625.00 |
248,375,367.32 |
29,378,742.32 |
13.42
|
291,995,500.00 |
0.00 |
0.00 |
0.00
|
364,994,375.00 |
0.00 |
0.00 |
0.00
|
437,993,250.00 |
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 |
8,962,566.67 |
8,768,644.21 |
-193,922.46 |
-2.16
|
17,925,133.33 |
15,982,184.89 |
-1,942,948.44 |
-10.84
|
26,887,700.00 |
24,949,909.36 |
-1,937,790.64 |
-7.21
|
35,850,266.67 |
0.00 |
0.00 |
0.00
|
44,812,833.33 |
0.00 |
0.00 |
0.00
|
53,775,400.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
3,299,278.33 |
3,007,877.09 |
-291,401.24 |
-8.83
|
6,598,556.67 |
6,413,293.65 |
-185,263.02 |
-2.81
|
9,897,835.00 |
9,523,310.37 |
-374,524.63 |
-3.78
|
13,197,113.33 |
0.00 |
0.00 |
0.00
|
16,496,391.67 |
0.00 |
0.00 |
0.00
|
19,795,670.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
308,333.33 |
636,466.95 |
328,133.62 |
106.42
|
616,666.67 |
658,114.63 |
41,447.96 |
6.72
|
925,000.00 |
853,565.62 |
-71,434.38 |
-7.72
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,541,666.67 |
0.00 |
0.00 |
0.00
|
1,850,000.00 |
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 |
3,138,250.00 |
3,198,796.80 |
60,546.80 |
1.93
|
6,276,500.00 |
6,098,949.94 |
-177,550.06 |
-2.83
|
9,414,750.00 |
15,732,442.07 |
6,317,692.07 |
67.10
|
12,553,000.00 |
0.00 |
0.00 |
0.00
|
15,691,250.00 |
0.00 |
0.00 |
0.00
|
18,829,500.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
21,092,095.00 |
20,861,675.35 |
-230,419.65 |
-1.09
|
42,184,190.00 |
41,696,721.25 |
-487,468.75 |
-1.16
|
63,276,285.00 |
62,602,390.06 |
-673,894.94 |
-1.07
|
84,368,380.00 |
0.00 |
0.00 |
0.00
|
105,460,475.00 |
0.00 |
0.00 |
0.00
|
126,552,570.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,116,900.00 |
4,073,272.29 |
-43,627.71 |
-1.06
|
8,233,800.00 |
8,551,372.64 |
317,572.64 |
3.86
|
12,350,700.00 |
12,950,374.41 |
599,674.41 |
4.86
|
16,467,600.00 |
0.00 |
0.00 |
0.00
|
20,584,500.00 |
0.00 |
0.00 |
0.00
|
24,701,400.00 |
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
|
P19 |
ค่าตอบแทน |
7,499,966.67 |
6,236,511.00 |
-1,263,455.67 |
-16.85
|
14,999,933.33 |
14,265,987.75 |
-733,945.58 |
-4.89
|
22,499,900.00 |
21,649,507.75 |
-850,392.25 |
-3.78
|
29,999,866.67 |
0.00 |
0.00 |
0.00
|
37,499,833.33 |
0.00 |
0.00 |
0.00
|
44,999,800.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
1,249,983.33 |
1,082,918.30 |
-167,065.03 |
-13.37
|
2,499,966.67 |
2,080,897.50 |
-419,069.17 |
-16.76
|
3,749,950.00 |
3,199,274.90 |
-550,675.10 |
-14.68
|
4,999,933.33 |
0.00 |
0.00 |
0.00
|
6,249,916.67 |
0.00 |
0.00 |
0.00
|
7,499,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,741,866.67 |
3,087,520.31 |
345,653.64 |
12.61
|
5,483,733.33 |
5,860,372.38 |
376,639.05 |
6.87
|
8,225,600.00 |
10,372,187.02 |
2,146,587.02 |
26.10
|
10,967,466.67 |
0.00 |
0.00 |
0.00
|
13,709,333.33 |
0.00 |
0.00 |
0.00
|
16,451,200.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
1,678,041.67 |
1,663,200.00 |
-14,841.67 |
-0.88
|
3,356,083.33 |
3,177,443.78 |
-178,639.55 |
-5.32
|
5,034,125.00 |
4,633,407.90 |
-400,717.10 |
-7.96
|
6,712,166.67 |
0.00 |
0.00 |
0.00
|
8,390,208.33 |
0.00 |
0.00 |
0.00
|
10,068,250.00 |
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
|
P23 |
วัสดุใช้ไป |
1,869,225.00 |
2,786,396.25 |
917,171.25 |
49.07
|
3,738,450.00 |
4,473,840.75 |
735,390.75 |
19.67
|
5,607,675.00 |
6,405,580.95 |
797,905.95 |
14.23
|
7,476,900.00 |
0.00 |
0.00 |
0.00
|
9,346,125.00 |
0.00 |
0.00 |
0.00
|
11,215,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,962,411.67 |
5,986,176.11 |
23,764.44 |
0.40
|
11,924,823.33 |
11,740,158.62 |
-184,664.71 |
-1.55
|
17,887,235.00 |
17,700,253.27 |
-186,981.73 |
-1.05
|
23,849,646.67 |
0.00 |
0.00 |
0.00
|
29,812,058.33 |
0.00 |
0.00 |
0.00
|
35,774,470.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
769,000.00 |
1,542,569.97 |
773,569.97 |
100.59
|
1,538,000.00 |
2,469,968.10 |
931,968.10 |
60.60
|
2,307,000.00 |
3,535,016.36 |
1,228,016.36 |
53.23
|
3,076,000.00 |
0.00 |
0.00 |
0.00
|
3,845,000.00 |
0.00 |
0.00 |
0.00
|
4,614,000.00 |
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 |
1,635,658.33 |
1,046,094.72 |
-589,563.61 |
-36.04
|
3,271,316.67 |
2,083,676.18 |
-1,187,640.49 |
-36.30
|
4,906,975.00 |
3,134,864.40 |
-1,772,110.60 |
-36.11
|
6,542,633.33 |
0.00 |
0.00 |
0.00
|
8,178,291.67 |
0.00 |
0.00 |
0.00
|
9,813,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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) |
3,918,658.33 |
4,567,559.92 |
648,901.59 |
16.56
|
7,837,316.67 |
7,127,553.32 |
-709,763.35 |
-9.06
|
11,755,975.00 |
13,739,597.72 |
1,983,622.72 |
16.87
|
15,674,633.33 |
0.00 |
0.00 |
0.00
|
19,593,291.67 |
0.00 |
0.00 |
0.00
|
23,511,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
68,242,235.00 |
68,545,679.27 |
303,444.27 |
0.44
|
136,484,470.00 |
132,680,535.38 |
-3,803,934.62 |
-2.79
|
204,726,705.00 |
210,981,682.16 |
6,254,977.16 |
3.06
|
272,968,940.00 |
0.00 |
0.00 |
0.00
|
341,211,175.00 |
0.00 |
0.00 |
0.00
|
409,453,410.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,756,640.00 |
20,064,780.24 |
15,308,140.24 |
321.83
|
9,513,280.00 |
50,032,326.83 |
40,519,046.83 |
425.92
|
14,269,920.00 |
37,393,685.16 |
23,123,765.16 |
162.05
|
19,026,560.00 |
0.00 |
0.00 |
0.00
|
23,783,200.00 |
0.00 |
0.00 |
0.00
|
28,539,840.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,743,719.35 |
0.00 |
0.00
|
0.00 |
47,795,677.45 |
0.00 |
0.00
|
0.00 |
39,568,065.75 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,743,719.35 |
0.00 |
0.00
|
0.00 |
47,795,677.45 |
0.00 |
0.00
|
0.00 |
39,568,065.75 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|