P04 |
รายได้ UC |
20,583,333.33 |
26,934,343.42 |
6,351,010.09 |
30.86
|
41,166,666.67 |
79,539,342.89 |
38,372,676.22 |
93.21
|
61,750,000.00 |
100,572,329.86 |
38,822,329.86 |
62.87
|
82,333,333.33 |
0.00 |
0.00 |
0.00
|
102,916,666.67 |
0.00 |
0.00 |
0.00
|
123,500,000.00 |
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 |
75,000.00 |
75,800.00 |
800.00 |
1.07
|
150,000.00 |
166,450.00 |
16,450.00 |
10.97
|
225,000.00 |
263,450.00 |
38,450.00 |
17.09
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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 |
208,333.33 |
339,285.75 |
130,952.42 |
62.86
|
416,666.67 |
631,523.75 |
214,857.08 |
51.57
|
625,000.00 |
842,624.75 |
217,624.75 |
34.82
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
1,500,000.00 |
1,070,566.05 |
-429,433.95 |
-28.63
|
3,000,000.00 |
2,309,219.91 |
-690,780.09 |
-23.03
|
4,500,000.00 |
3,524,668.40 |
-975,331.60 |
-21.67
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
9,000,000.00 |
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 |
6,666,666.67 |
6,909,527.97 |
242,861.30 |
3.64
|
13,333,333.33 |
14,147,609.89 |
814,276.56 |
6.11
|
20,000,000.00 |
21,331,316.41 |
1,331,316.41 |
6.66
|
26,666,666.67 |
0.00 |
0.00 |
0.00
|
33,333,333.33 |
0.00 |
0.00 |
0.00
|
40,000,000.00 |
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 |
3,208,333.33 |
3,902,108.00 |
693,774.67 |
21.62
|
6,416,666.67 |
6,159,420.50 |
-257,246.17 |
-4.01
|
9,625,000.00 |
12,571,750.23 |
2,946,750.23 |
30.62
|
12,833,333.33 |
0.00 |
0.00 |
0.00
|
16,041,666.67 |
0.00 |
0.00 |
0.00
|
19,250,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
12,500.00 |
2,748.84 |
-9,751.16 |
-78.01
|
25,000.00 |
5,720.52 |
-19,279.48 |
-77.12
|
37,500.00 |
24,199.96 |
-13,300.04 |
-35.47
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
7,083,333.33 |
8,062,349.47 |
979,016.14 |
13.82
|
14,166,666.67 |
16,393,641.73 |
2,226,975.06 |
15.72
|
21,250,000.00 |
23,368,717.97 |
2,118,717.97 |
9.97
|
28,333,333.33 |
0.00 |
0.00 |
0.00
|
35,416,666.67 |
0.00 |
0.00 |
0.00
|
42,500,000.00 |
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 |
16,750,000.00 |
16,245,806.89 |
-504,193.11 |
-3.01
|
33,500,000.00 |
32,409,973.41 |
-1,090,026.59 |
-3.25
|
50,250,000.00 |
48,628,185.20 |
-1,621,814.80 |
-3.23
|
67,000,000.00 |
0.00 |
0.00 |
0.00
|
83,750,000.00 |
0.00 |
0.00 |
0.00
|
100,500,000.00 |
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 |
3,000,000.00 |
3,729,295.01 |
729,295.01 |
24.31
|
6,000,000.00 |
7,040,754.92 |
1,040,754.92 |
17.35
|
9,000,000.00 |
11,755,214.00 |
2,755,214.00 |
30.61
|
12,000,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
18,000,000.00 |
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
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
1,666.67 |
842,412.09 |
840,745.42 |
50,444.73
|
3,333.33 |
867,012.09 |
863,678.76 |
25,910.36
|
5,000.00 |
1,035,312.09 |
1,030,312.09 |
20,606.24
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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 |
4,847,572.08 |
1,021,000.00 |
-3,826,572.08 |
-78.94
|
9,695,144.17 |
1,021,000.00 |
-8,674,144.17 |
-89.47
|
14,542,716.25 |
10,116,570.59 |
-4,426,145.66 |
-30.44
|
19,390,288.33 |
0.00 |
0.00 |
0.00
|
24,237,860.42 |
0.00 |
0.00 |
0.00
|
29,085,432.50 |
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 |
63,936,738.75 |
69,135,243.49 |
5,198,504.74 |
8.13
|
127,873,477.50 |
160,691,669.61 |
32,818,192.11 |
25.66
|
191,810,216.25 |
234,034,339.46 |
42,224,123.21 |
22.01
|
255,746,955.00 |
0.00 |
0.00 |
0.00
|
319,683,693.75 |
0.00 |
0.00 |
0.00
|
383,620,432.50 |
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
|
P14 |
ต้นทุนยา |
7,666,666.67 |
8,186,354.68 |
519,688.01 |
6.78
|
15,333,333.33 |
16,183,793.21 |
850,459.88 |
5.55
|
23,000,000.00 |
23,222,296.34 |
222,296.34 |
0.97
|
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
5,000,000.00 |
3,989,636.95 |
-1,010,363.05 |
-20.21
|
10,000,000.00 |
5,680,783.93 |
-4,319,216.07 |
-43.19
|
15,000,000.00 |
9,688,124.12 |
-5,311,875.88 |
-35.41
|
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
158,333.33 |
29,742.50 |
-128,590.83 |
-81.22
|
316,666.67 |
29,742.50 |
-286,924.17 |
-90.61
|
475,000.00 |
29,742.50 |
-445,257.50 |
-93.74
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
950,000.00 |
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 |
2,166,666.67 |
992,833.69 |
-1,173,832.98 |
-54.18
|
4,333,333.33 |
1,634,663.60 |
-2,698,669.73 |
-62.28
|
6,500,000.00 |
1,393,235.35 |
-5,106,764.65 |
-78.57
|
8,666,666.67 |
0.00 |
0.00 |
0.00
|
10,833,333.33 |
0.00 |
0.00 |
0.00
|
13,000,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
16,750,000.00 |
16,247,730.76 |
-502,269.24 |
-3.00
|
33,500,000.00 |
32,422,677.39 |
-1,077,322.61 |
-3.22
|
50,250,000.00 |
48,647,241.17 |
-1,602,758.83 |
-3.19
|
67,000,000.00 |
0.00 |
0.00 |
0.00
|
83,750,000.00 |
0.00 |
0.00 |
0.00
|
100,500,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
3,166,666.67 |
3,060,944.00 |
-105,722.67 |
-3.34
|
6,333,333.33 |
6,128,511.00 |
-204,822.33 |
-3.23
|
9,500,000.00 |
9,179,325.00 |
-320,675.00 |
-3.38
|
12,666,666.67 |
0.00 |
0.00 |
0.00
|
15,833,333.33 |
0.00 |
0.00 |
0.00
|
19,000,000.00 |
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 |
9,166,666.67 |
6,148,805.89 |
-3,017,860.78 |
-32.92
|
18,333,333.33 |
14,766,083.22 |
-3,567,250.11 |
-19.46
|
27,500,000.00 |
23,544,100.89 |
-3,955,899.11 |
-14.39
|
36,666,666.67 |
0.00 |
0.00 |
0.00
|
45,833,333.33 |
0.00 |
0.00 |
0.00
|
55,000,000.00 |
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 |
1,416,666.67 |
857,913.84 |
-558,752.83 |
-39.44
|
2,833,333.33 |
1,662,277.74 |
-1,171,055.59 |
-41.33
|
4,250,000.00 |
2,815,723.07 |
-1,434,276.93 |
-33.75
|
5,666,666.67 |
0.00 |
0.00 |
0.00
|
7,083,333.33 |
0.00 |
0.00 |
0.00
|
8,500,000.00 |
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
|
P21 |
ค่าใช้สอย |
4,691,666.67 |
5,108,661.80 |
416,995.13 |
8.89
|
9,383,333.33 |
6,856,170.33 |
-2,527,163.00 |
-26.93
|
14,075,000.00 |
9,384,241.27 |
-4,690,758.73 |
-33.33
|
18,766,666.67 |
0.00 |
0.00 |
0.00
|
23,458,333.33 |
0.00 |
0.00 |
0.00
|
28,150,000.00 |
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 |
1,750,000.00 |
1,821,271.57 |
71,271.57 |
4.07
|
3,500,000.00 |
2,415,390.79 |
-1,084,609.21 |
-30.99
|
5,250,000.00 |
4,781,165.23 |
-468,834.77 |
-8.93
|
7,000,000.00 |
0.00 |
0.00 |
0.00
|
8,750,000.00 |
0.00 |
0.00 |
0.00
|
10,500,000.00 |
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
|
P23 |
วัสดุใช้ไป |
2,083,333.33 |
1,091,083.10 |
-992,250.23 |
-47.63
|
4,166,666.67 |
1,960,986.04 |
-2,205,680.63 |
-52.94
|
6,250,000.00 |
3,340,986.04 |
-2,909,013.96 |
-46.54
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,416,666.67 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
5,833,333.33 |
5,077,579.45 |
-755,753.88 |
-12.96
|
11,666,666.67 |
10,142,485.85 |
-1,524,180.82 |
-13.06
|
17,500,000.00 |
15,172,673.40 |
-2,327,326.60 |
-13.30
|
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
1,166,666.67 |
13,032,692.17 |
11,866,025.50 |
1,017.09
|
2,333,333.33 |
13,482,242.53 |
11,148,909.20 |
477.81
|
3,500,000.00 |
1,719,332.27 |
-1,780,667.73 |
-50.88
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,000,000.00 |
39,700.00 |
-960,300.00 |
-96.03
|
2,000,000.00 |
461,813.50 |
-1,538,186.50 |
-76.91
|
3,000,000.00 |
14,197,856.98 |
11,197,856.98 |
373.26
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
83,333.33 |
847,412.09 |
764,078.76 |
916.89
|
166,666.67 |
877,334.67 |
710,668.00 |
426.40
|
250,000.00 |
1,050,634.67 |
800,634.67 |
320.25
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P26S |
รวมค่าใช้จ่าย |
62,100,000.00 |
66,532,362.49 |
4,432,362.49 |
7.14
|
124,200,000.00 |
114,704,956.30 |
-9,495,043.70 |
-7.64
|
186,300,000.00 |
168,166,678.30 |
-18,133,321.70 |
-9.73
|
248,400,000.00 |
0.00 |
0.00 |
0.00
|
310,500,000.00 |
0.00 |
0.00 |
0.00
|
372,600,000.00 |
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 |
1,836,738.75 |
2,602,881.00 |
766,142.25 |
41.71
|
3,673,477.50 |
45,986,713.31 |
42,313,235.81 |
1,151.86
|
5,510,216.25 |
65,867,661.16 |
60,357,444.91 |
1,095.37
|
7,346,955.00 |
0.00 |
0.00 |
0.00
|
9,183,693.75 |
0.00 |
0.00 |
0.00
|
11,020,432.50 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
6,664,460.45 |
0.00 |
0.00
|
0.00 |
55,118,521.74 |
0.00 |
0.00
|
0.00 |
70,939,086.55 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,664,460.45 |
0.00 |
0.00
|
0.00 |
55,118,521.74 |
0.00 |
0.00
|
0.00 |
70,939,086.55 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|