P04 |
รายได้ UC |
23,471,123.49 |
42,915,748.70 |
19,444,625.21 |
82.84
|
46,942,246.98 |
73,155,256.60 |
26,213,009.62 |
55.84
|
70,413,370.48 |
96,105,236.88 |
25,691,866.41 |
36.49
|
93,884,493.97 |
0.00 |
0.00 |
0.00
|
117,355,617.46 |
0.00 |
0.00 |
0.00
|
140,826,740.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
166,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
257,850.00 |
-75,483.33 |
-22.65
|
500,000.00 |
257,850.00 |
-242,150.00 |
-48.43
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
385,000.00 |
3,849.00 |
-381,151.00 |
-99.00
|
770,000.00 |
252,571.30 |
-517,428.70 |
-67.20
|
1,155,000.00 |
413,216.05 |
-741,783.95 |
-64.22
|
1,540,000.00 |
0.00 |
0.00 |
0.00
|
1,925,000.00 |
0.00 |
0.00 |
0.00
|
2,310,000.00 |
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. |
2,200,000.00 |
1,987,947.03 |
-212,052.97 |
-9.64
|
4,400,000.00 |
3,963,003.38 |
-436,996.62 |
-9.93
|
6,600,000.00 |
6,059,100.75 |
-540,899.25 |
-8.20
|
8,800,000.00 |
0.00 |
0.00 |
0.00
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
13,200,000.00 |
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 |
15,108,333.33 |
12,748,147.23 |
-2,360,186.10 |
-15.62
|
30,216,666.67 |
26,299,249.40 |
-3,917,417.27 |
-12.96
|
45,325,000.00 |
40,742,887.97 |
-4,582,112.03 |
-10.11
|
60,433,333.33 |
0.00 |
0.00 |
0.00
|
75,541,666.67 |
0.00 |
0.00 |
0.00
|
90,650,000.00 |
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 |
5,955,000.00 |
10,131,209.02 |
4,176,209.02 |
70.13
|
11,910,000.00 |
18,299,596.93 |
6,389,596.93 |
53.65
|
17,865,000.00 |
24,248,278.56 |
6,383,278.56 |
35.73
|
23,820,000.00 |
0.00 |
0.00 |
0.00
|
29,775,000.00 |
0.00 |
0.00 |
0.00
|
35,730,000.00 |
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 |
12,916.67 |
50,972.50 |
38,055.83 |
294.63
|
25,833.33 |
97,188.29 |
71,354.96 |
276.21
|
38,750.00 |
111,720.69 |
72,970.69 |
188.31
|
51,666.67 |
0.00 |
0.00 |
0.00
|
64,583.33 |
0.00 |
0.00 |
0.00
|
77,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
7,272,666.67 |
6,001,676.56 |
-1,270,990.11 |
-17.48
|
14,545,333.33 |
13,396,011.12 |
-1,149,322.21 |
-7.90
|
21,818,000.00 |
20,665,815.37 |
-1,152,184.63 |
-5.28
|
29,090,666.67 |
0.00 |
0.00 |
0.00
|
36,363,333.33 |
0.00 |
0.00 |
0.00
|
43,636,000.00 |
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 |
28,402,578.80 |
27,182,257.50 |
-1,220,321.30 |
-4.30
|
56,805,157.61 |
54,494,577.50 |
-2,310,580.11 |
-4.07
|
85,207,736.41 |
83,924,844.17 |
-1,282,892.24 |
-1.51
|
113,610,315.22 |
0.00 |
0.00 |
0.00
|
142,012,894.02 |
0.00 |
0.00 |
0.00
|
170,415,472.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,330,928.03 |
5,449,991.12 |
119,063.09 |
2.23
|
10,661,856.07 |
10,444,105.76 |
-217,750.31 |
-2.04
|
15,992,784.10 |
15,331,322.56 |
-661,461.54 |
-4.14
|
21,323,712.13 |
0.00 |
0.00 |
0.00
|
26,654,640.17 |
0.00 |
0.00 |
0.00
|
31,985,568.20 |
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
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
1,286,250.00 |
0.00 |
0.00 |
0.00
|
2,572,500.00 |
0.00 |
0.00 |
0.00
|
3,858,750.00 |
0.00 |
0.00 |
0.00
|
5,145,000.00 |
0.00 |
0.00 |
0.00
|
6,431,250.00 |
0.00 |
0.00 |
0.00
|
7,717,500.00 |
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
|
P13 |
รายได้งบลงทุน |
5,140,011.67 |
2,555,000.00 |
-2,585,011.67 |
-50.29
|
10,280,023.33 |
2,555,000.00 |
-7,725,023.33 |
-75.15
|
15,420,035.00 |
17,332,483.96 |
1,912,448.96 |
12.40
|
20,560,046.67 |
0.00 |
0.00 |
0.00
|
25,700,058.33 |
0.00 |
0.00 |
0.00
|
30,840,070.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
94,731,475.33 |
109,026,798.66 |
14,295,323.33 |
15.09
|
189,462,950.66 |
203,214,410.28 |
13,751,459.62 |
7.26
|
284,194,425.99 |
305,192,756.96 |
20,998,330.97 |
7.39
|
378,925,901.32 |
0.00 |
0.00 |
0.00
|
473,657,376.65 |
0.00 |
0.00 |
0.00
|
568,388,851.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,583,333.33 |
12,742,221.03 |
-1,841,112.30 |
-12.62
|
29,166,666.67 |
26,676,746.67 |
-2,489,920.00 |
-8.54
|
43,750,000.00 |
38,847,068.98 |
-4,902,931.02 |
-11.21
|
58,333,333.33 |
0.00 |
0.00 |
0.00
|
72,916,666.67 |
0.00 |
0.00 |
0.00
|
87,500,000.00 |
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 |
6,958,333.33 |
7,263,916.98 |
305,583.65 |
4.39
|
13,916,666.67 |
9,782,007.33 |
-4,134,659.34 |
-29.71
|
20,875,000.00 |
16,523,037.15 |
-4,351,962.85 |
-20.85
|
27,833,333.33 |
0.00 |
0.00 |
0.00
|
34,791,666.67 |
0.00 |
0.00 |
0.00
|
41,750,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
208,333.33 |
45,780.00 |
-162,553.33 |
-78.03
|
416,666.67 |
155,976.95 |
-260,689.72 |
-62.57
|
625,000.00 |
164,951.80 |
-460,048.20 |
-73.61
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
2,250,000.00 |
2,437,612.04 |
187,612.04 |
8.34
|
4,500,000.00 |
4,827,893.79 |
327,893.79 |
7.29
|
6,750,000.00 |
7,110,676.99 |
360,676.99 |
5.34
|
9,000,000.00 |
0.00 |
0.00 |
0.00
|
11,250,000.00 |
0.00 |
0.00 |
0.00
|
13,500,000.00 |
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 |
28,408,739.60 |
27,182,257.50 |
-1,226,482.10 |
-4.32
|
56,817,479.21 |
54,522,186.22 |
-2,295,292.99 |
-4.04
|
85,226,218.81 |
84,006,447.80 |
-1,219,771.01 |
-1.43
|
113,634,958.42 |
0.00 |
0.00 |
0.00
|
142,043,698.02 |
0.00 |
0.00 |
0.00
|
170,452,437.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,394,824.17 |
4,060,183.48 |
-334,640.69 |
-7.61
|
8,789,648.33 |
8,444,471.47 |
-345,176.86 |
-3.93
|
13,184,472.50 |
12,753,342.44 |
-431,130.06 |
-3.27
|
17,579,296.67 |
0.00 |
0.00 |
0.00
|
21,974,120.83 |
0.00 |
0.00 |
0.00
|
26,368,945.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,861,236.67 |
12,269,362.86 |
-1,591,873.81 |
-11.48
|
27,722,473.33 |
26,365,845.02 |
-1,356,628.31 |
-4.89
|
41,583,710.00 |
40,415,489.16 |
-1,168,220.84 |
-2.81
|
55,444,946.67 |
0.00 |
0.00 |
0.00
|
69,306,183.33 |
0.00 |
0.00 |
0.00
|
83,167,420.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,839,181.92 |
1,942,264.12 |
103,082.20 |
5.60
|
3,678,363.83 |
3,396,169.81 |
-282,194.02 |
-7.67
|
5,517,545.75 |
5,167,647.61 |
-349,898.14 |
-6.34
|
7,356,727.67 |
0.00 |
0.00 |
0.00
|
9,195,909.58 |
0.00 |
0.00 |
0.00
|
11,035,091.50 |
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 |
5,740,315.54 |
4,703,756.52 |
-1,036,559.02 |
-18.06
|
11,480,631.07 |
9,972,274.01 |
-1,508,357.06 |
-13.14
|
17,220,946.61 |
14,735,267.63 |
-2,485,678.98 |
-14.43
|
22,961,262.14 |
0.00 |
0.00 |
0.00
|
28,701,577.68 |
0.00 |
0.00 |
0.00
|
34,441,893.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,826,666.67 |
23,887.75 |
-1,802,778.92 |
-98.69
|
3,653,333.33 |
1,834,506.30 |
-1,818,827.03 |
-49.79
|
5,480,000.00 |
3,576,875.35 |
-1,903,124.65 |
-34.73
|
7,306,666.67 |
0.00 |
0.00 |
0.00
|
9,133,333.33 |
0.00 |
0.00 |
0.00
|
10,960,000.00 |
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 |
2,325,250.00 |
1,560,456.30 |
-764,793.70 |
-32.89
|
4,650,500.00 |
3,358,964.53 |
-1,291,535.47 |
-27.77
|
6,975,750.00 |
6,286,417.51 |
-689,332.49 |
-9.88
|
9,301,000.00 |
0.00 |
0.00 |
0.00
|
11,626,250.00 |
0.00 |
0.00 |
0.00
|
13,951,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
7,553,789.02 |
7,540,896.07 |
-12,892.95 |
-0.17
|
15,107,578.03 |
14,981,288.29 |
-126,289.74 |
-0.84
|
22,661,367.05 |
24,161,805.58 |
1,500,438.53 |
6.62
|
30,215,156.07 |
0.00 |
0.00 |
0.00
|
37,768,945.08 |
0.00 |
0.00 |
0.00
|
45,322,734.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,208.33 |
21,999.00 |
17,790.67 |
422.75
|
8,416.67 |
54,129.56 |
45,712.89 |
543.12
|
12,625.00 |
94,876.56 |
82,251.56 |
651.50
|
16,833.33 |
0.00 |
0.00 |
0.00
|
21,041.67 |
0.00 |
0.00 |
0.00
|
25,250.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
2,186,375.00 |
1,004,499.75 |
-1,181,875.25 |
-54.06
|
4,372,750.00 |
2,126,443.50 |
-2,246,306.50 |
-51.37
|
6,559,125.00 |
2,967,346.30 |
-3,591,778.70 |
-54.76
|
8,745,500.00 |
0.00 |
0.00 |
0.00
|
10,931,875.00 |
0.00 |
0.00 |
0.00
|
13,118,250.00 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
1,317,916.67 |
0.00 |
0.00 |
0.00
|
2,635,833.33 |
0.00 |
0.00 |
0.00
|
3,953,750.00 |
1,000.00 |
-3,952,750.00 |
-99.97
|
5,271,666.67 |
0.00 |
0.00 |
0.00
|
6,589,583.33 |
0.00 |
0.00 |
0.00
|
7,907,500.00 |
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
|
P26S |
รวมค่าใช้จ่าย |
93,458,503.57 |
82,799,093.40 |
-10,659,410.17 |
-11.41
|
186,917,007.15 |
166,498,903.45 |
-20,418,103.70 |
-10.92
|
280,375,510.72 |
256,812,250.86 |
-23,563,259.86 |
-8.40
|
373,834,014.29 |
0.00 |
0.00 |
0.00
|
467,292,517.86 |
0.00 |
0.00 |
0.00
|
560,751,021.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,272,971.76 |
26,227,705.26 |
24,954,733.50 |
1,960.35
|
2,545,943.51 |
36,715,506.83 |
34,169,563.32 |
1,342.12
|
3,818,915.27 |
48,380,506.10 |
44,561,590.83 |
1,166.87
|
5,091,887.03 |
0.00 |
0.00 |
0.00
|
6,364,858.78 |
0.00 |
0.00 |
0.00
|
7,637,830.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
31,213,601.33 |
0.00 |
0.00
|
0.00 |
49,141,795.12 |
0.00 |
0.00
|
0.00 |
55,210,827.72 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
31,213,601.33 |
0.00 |
0.00
|
0.00 |
49,141,795.12 |
0.00 |
0.00
|
0.00 |
55,210,827.72 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|