P04 |
รายได้ UC |
29,166,666.67 |
50,440,054.92 |
21,273,388.25 |
72.94
|
58,333,333.33 |
91,707,387.78 |
33,374,054.45 |
57.21
|
87,500,000.00 |
81,672,851.83 |
-5,827,148.17 |
-6.66
|
116,666,666.67 |
0.00 |
0.00 |
0.00
|
145,833,333.33 |
0.00 |
0.00 |
0.00
|
175,000,000.00 |
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 |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
458,333.33 |
251,006.25 |
-207,327.08 |
-45.24
|
916,666.67 |
884,174.75 |
-32,491.92 |
-3.54
|
1,375,000.00 |
1,202,961.75 |
-172,038.25 |
-12.51
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
2,500,000.00 |
1,826,466.25 |
-673,533.75 |
-26.94
|
5,000,000.00 |
4,002,246.25 |
-997,753.75 |
-19.96
|
7,500,000.00 |
6,616,552.00 |
-883,448.00 |
-11.78
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
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 |
20,833,333.33 |
22,656,615.00 |
1,823,281.67 |
8.75
|
41,666,666.67 |
45,141,777.75 |
3,475,111.08 |
8.34
|
62,500,000.00 |
67,950,521.76 |
5,450,521.76 |
8.72
|
83,333,333.33 |
0.00 |
0.00 |
0.00
|
104,166,666.67 |
0.00 |
0.00 |
0.00
|
125,000,000.00 |
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 |
7,916,666.67 |
8,978,997.70 |
1,062,331.03 |
13.42
|
15,833,333.33 |
23,974,334.97 |
8,141,001.64 |
51.42
|
23,750,000.00 |
26,876,731.87 |
3,126,731.87 |
13.17
|
31,666,666.67 |
0.00 |
0.00 |
0.00
|
39,583,333.33 |
0.00 |
0.00 |
0.00
|
47,500,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,173,333.33 |
1,051,833.90 |
-121,499.43 |
-10.36
|
2,346,666.67 |
1,749,499.35 |
-597,167.32 |
-25.45
|
3,520,000.00 |
3,128,926.40 |
-391,073.60 |
-11.11
|
4,693,333.33 |
0.00 |
0.00 |
0.00
|
5,866,666.67 |
0.00 |
0.00 |
0.00
|
7,040,000.00 |
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 |
15,833,333.33 |
21,780,640.62 |
5,947,307.29 |
37.56
|
31,666,666.67 |
29,446,044.62 |
-2,220,622.05 |
-7.01
|
47,500,000.00 |
45,278,349.21 |
-2,221,650.79 |
-4.68
|
63,333,333.33 |
0.00 |
0.00 |
0.00
|
79,166,666.67 |
0.00 |
0.00 |
0.00
|
95,000,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
28,010,871.84 |
26,829,811.39 |
-1,181,060.45 |
-4.22
|
56,021,743.67 |
53,502,568.06 |
-2,519,175.61 |
-4.50
|
84,032,615.51 |
80,173,558.06 |
-3,859,057.45 |
-4.59
|
112,043,487.34 |
0.00 |
0.00 |
0.00
|
140,054,359.18 |
0.00 |
0.00 |
0.00
|
168,065,231.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,000,000.00 |
14,330,479.90 |
6,330,479.90 |
79.13
|
16,000,000.00 |
28,120,926.73 |
12,120,926.73 |
75.76
|
24,000,000.00 |
35,402,068.53 |
11,402,068.53 |
47.51
|
32,000,000.00 |
0.00 |
0.00 |
0.00
|
40,000,000.00 |
0.00 |
0.00 |
0.00
|
48,000,000.00 |
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) |
29,166,666.67 |
12,704,414.04 |
-16,462,252.63 |
-56.44
|
58,333,333.33 |
29,041,108.99 |
-29,292,224.34 |
-50.22
|
87,500,000.00 |
54,558,937.41 |
-32,941,062.59 |
-37.65
|
116,666,666.67 |
0.00 |
0.00 |
0.00
|
145,833,333.33 |
0.00 |
0.00 |
0.00
|
175,000,000.00 |
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
|
P13 |
รายได้งบลงทุน |
4,864,391.31 |
0.00 |
0.00 |
0.00
|
9,728,782.63 |
0.00 |
0.00 |
0.00
|
14,593,173.94 |
40,787,423.86 |
26,194,249.92 |
179.50
|
19,457,565.25 |
0.00 |
0.00 |
0.00
|
24,321,956.57 |
0.00 |
0.00 |
0.00
|
29,186,347.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
147,948,596.48 |
160,850,319.97 |
12,901,723.49 |
8.72
|
295,897,192.96 |
307,570,069.25 |
11,672,876.29 |
3.94
|
443,845,789.45 |
443,648,882.68 |
-196,906.77 |
-0.04
|
591,794,385.93 |
0.00 |
0.00 |
0.00
|
739,742,982.41 |
0.00 |
0.00 |
0.00
|
887,691,578.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,750,000.00 |
19,317,574.73 |
-3,432,425.27 |
-15.09
|
45,500,000.00 |
41,491,739.73 |
-4,008,260.27 |
-8.81
|
68,250,000.00 |
62,107,463.49 |
-6,142,536.51 |
-9.00
|
91,000,000.00 |
0.00 |
0.00 |
0.00
|
113,750,000.00 |
0.00 |
0.00 |
0.00
|
136,500,000.00 |
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 |
8,804,800.00 |
11,278,175.20 |
2,473,375.20 |
28.09
|
17,609,600.00 |
21,743,453.12 |
4,133,853.12 |
23.47
|
26,414,400.00 |
28,602,156.03 |
2,187,756.03 |
8.28
|
35,219,200.00 |
0.00 |
0.00 |
0.00
|
44,024,000.00 |
0.00 |
0.00 |
0.00
|
52,828,800.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
250,000.00 |
158,327.80 |
-91,672.20 |
-36.67
|
500,000.00 |
238,844.80 |
-261,155.20 |
-52.23
|
750,000.00 |
589,395.29 |
-160,604.71 |
-21.41
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
4,000,000.00 |
4,798,518.65 |
798,518.65 |
19.96
|
8,000,000.00 |
11,289,638.25 |
3,289,638.25 |
41.12
|
12,000,000.00 |
14,247,439.00 |
2,247,439.00 |
18.73
|
16,000,000.00 |
0.00 |
0.00 |
0.00
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
24,000,000.00 |
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 |
26,323,355.01 |
27,447,162.39 |
1,123,807.38 |
4.27
|
52,646,710.03 |
54,788,590.06 |
2,141,880.04 |
4.07
|
78,970,065.04 |
82,081,091.06 |
3,111,026.02 |
3.94
|
105,293,420.05 |
0.00 |
0.00 |
0.00
|
131,616,775.06 |
0.00 |
0.00 |
0.00
|
157,940,130.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,063,463.75 |
6,497,508.00 |
-565,955.75 |
-8.01
|
14,126,927.50 |
12,568,524.00 |
-1,558,403.50 |
-11.03
|
21,190,391.25 |
18,709,764.00 |
-2,480,627.25 |
-11.71
|
28,253,855.00 |
0.00 |
0.00 |
0.00
|
35,317,318.75 |
0.00 |
0.00 |
0.00
|
42,380,782.50 |
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 |
16,701,577.00 |
12,971,851.23 |
-3,729,725.77 |
-22.33
|
33,403,154.00 |
30,008,356.90 |
-3,394,797.10 |
-10.16
|
50,104,731.00 |
47,217,225.40 |
-2,887,505.60 |
-5.76
|
66,806,308.00 |
0.00 |
0.00 |
0.00
|
83,507,885.00 |
0.00 |
0.00 |
0.00
|
100,209,462.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,687,516.82 |
1,226,266.97 |
-461,249.85 |
-27.33
|
3,375,033.65 |
2,877,141.20 |
-497,892.45 |
-14.75
|
5,062,550.47 |
4,786,897.52 |
-275,652.95 |
-5.44
|
6,750,067.29 |
0.00 |
0.00 |
0.00
|
8,437,584.11 |
0.00 |
0.00 |
0.00
|
10,125,100.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,499,201.25 |
8,150,753.80 |
-1,348,447.45 |
-14.20
|
18,998,402.50 |
13,541,460.17 |
-5,456,942.33 |
-28.72
|
28,497,603.75 |
24,792,403.79 |
-3,705,199.96 |
-13.00
|
37,996,805.00 |
0.00 |
0.00 |
0.00
|
47,496,006.25 |
0.00 |
0.00 |
0.00
|
56,995,207.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
3,333,333.33 |
440,736.42 |
-2,892,596.91 |
-86.78
|
6,666,666.67 |
5,059,691.42 |
-1,606,975.25 |
-24.10
|
10,000,000.00 |
7,650,198.29 |
-2,349,801.71 |
-23.50
|
13,333,333.33 |
0.00 |
0.00 |
0.00
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
20,000,000.00 |
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 |
3,266,666.67 |
2,431,445.79 |
-835,220.88 |
-25.57
|
6,533,333.33 |
5,812,576.92 |
-720,756.41 |
-11.03
|
9,800,000.00 |
9,756,091.25 |
-43,908.75 |
-0.45
|
13,066,666.67 |
0.00 |
0.00 |
0.00
|
16,333,333.33 |
0.00 |
0.00 |
0.00
|
19,600,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
7,566,666.67 |
9,694,032.27 |
2,127,365.60 |
28.11
|
15,133,333.33 |
19,388,064.54 |
4,254,731.21 |
28.11
|
22,700,000.00 |
27,838,578.35 |
5,138,578.35 |
22.64
|
30,266,666.67 |
0.00 |
0.00 |
0.00
|
37,833,333.33 |
0.00 |
0.00 |
0.00
|
45,400,000.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
2,000,000.00 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,000,000.00 |
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 |
2,406,750.00 |
2,031,411.50 |
-375,338.50 |
-15.60
|
4,813,500.00 |
6,934,612.88 |
2,121,112.88 |
44.07
|
7,220,250.00 |
10,982,763.88 |
3,762,513.88 |
52.11
|
9,627,000.00 |
0.00 |
0.00 |
0.00
|
12,033,750.00 |
0.00 |
0.00 |
0.00
|
14,440,500.00 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
29,166,666.67 |
12,704,414.04 |
-16,462,252.63 |
-56.44
|
58,333,333.33 |
29,041,108.99 |
-29,292,224.34 |
-50.22
|
87,500,000.00 |
54,558,937.41 |
-32,941,062.59 |
-37.65
|
116,666,666.67 |
0.00 |
0.00 |
0.00
|
145,833,333.33 |
0.00 |
0.00 |
0.00
|
175,000,000.00 |
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 |
144,819,997.17 |
119,148,178.79 |
-25,671,818.38 |
-17.73
|
289,639,994.34 |
254,783,802.98 |
-34,856,191.36 |
-12.03
|
434,459,991.51 |
393,920,404.76 |
-40,539,586.75 |
-9.33
|
579,279,988.67 |
0.00 |
0.00 |
0.00
|
724,099,985.84 |
0.00 |
0.00 |
0.00
|
868,919,983.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,128,599.31 |
41,702,141.18 |
38,573,541.87 |
1,232.93
|
6,257,198.63 |
52,786,266.27 |
46,529,067.64 |
743.61
|
9,385,797.94 |
49,728,477.92 |
40,342,679.98 |
429.83
|
12,514,397.25 |
0.00 |
0.00 |
0.00
|
15,642,996.57 |
0.00 |
0.00 |
0.00
|
18,771,595.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
51,396,173.45 |
0.00 |
0.00
|
0.00 |
72,174,330.81 |
0.00 |
0.00
|
0.00 |
36,779,632.41 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
51,396,173.45 |
0.00 |
0.00
|
0.00 |
72,174,330.81 |
0.00 |
0.00
|
0.00 |
36,779,632.41 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|