P04 |
รายได้ UC |
44,629,616.67 |
77,782,016.90 |
33,152,400.23 |
74.28
|
89,259,233.33 |
205,647,489.73 |
116,388,256.40 |
130.39
|
133,888,850.00 |
222,535,405.48 |
88,646,555.48 |
66.21
|
178,518,466.67 |
0.00 |
0.00 |
0.00
|
223,148,083.33 |
0.00 |
0.00 |
0.00
|
267,777,700.00 |
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
|
P05 |
รายได้จาก EMS |
170,000.00 |
0.00 |
0.00 |
0.00
|
340,000.00 |
315,800.00 |
-24,200.00 |
-7.12
|
510,000.00 |
315,800.00 |
-194,200.00 |
-38.08
|
680,000.00 |
0.00 |
0.00 |
0.00
|
850,000.00 |
0.00 |
0.00 |
0.00
|
1,020,000.00 |
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 |
2,082,333.33 |
1,867,587.00 |
-214,746.33 |
-10.31
|
4,164,666.67 |
3,545,535.40 |
-619,131.27 |
-14.87
|
6,247,000.00 |
4,861,038.49 |
-1,385,961.51 |
-22.19
|
8,329,333.33 |
0.00 |
0.00 |
0.00
|
10,411,666.67 |
0.00 |
0.00 |
0.00
|
12,494,000.00 |
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. |
2,687,416.67 |
2,992,638.07 |
305,221.40 |
11.36
|
5,374,833.33 |
6,067,708.78 |
692,875.45 |
12.89
|
8,062,250.00 |
10,397,630.78 |
2,335,380.78 |
28.97
|
10,749,666.67 |
0.00 |
0.00 |
0.00
|
13,437,083.33 |
0.00 |
0.00 |
0.00
|
16,124,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
16,364,250.00 |
17,142,430.57 |
778,180.57 |
4.76
|
32,728,500.00 |
34,755,533.23 |
2,027,033.23 |
6.19
|
49,092,750.00 |
47,829,556.23 |
-1,263,193.77 |
-2.57
|
65,457,000.00 |
0.00 |
0.00 |
0.00
|
81,821,250.00 |
0.00 |
0.00 |
0.00
|
98,185,500.00 |
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
|
P08 |
รายได้ประกันสังคม |
36,325,916.67 |
34,277,033.75 |
-2,048,882.92 |
-5.64
|
72,651,833.33 |
65,309,116.44 |
-7,342,716.89 |
-10.11
|
108,977,750.00 |
104,459,862.89 |
-4,517,887.11 |
-4.15
|
145,303,666.67 |
0.00 |
0.00 |
0.00
|
181,629,583.33 |
0.00 |
0.00 |
0.00
|
217,955,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
7,909,083.33 |
5,619,422.32 |
-2,289,661.01 |
-28.95
|
15,818,166.67 |
17,464,235.24 |
1,646,068.57 |
10.41
|
23,727,250.00 |
28,769,513.24 |
5,042,263.24 |
21.25
|
31,636,333.33 |
0.00 |
0.00 |
0.00
|
39,545,416.67 |
0.00 |
0.00 |
0.00
|
47,454,500.00 |
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 |
12,832,583.33 |
13,667,929.90 |
835,346.57 |
6.51
|
25,665,166.67 |
27,360,145.00 |
1,694,978.33 |
6.60
|
38,497,750.00 |
45,406,049.66 |
6,908,299.66 |
17.94
|
51,330,333.33 |
0.00 |
0.00 |
0.00
|
64,162,916.67 |
0.00 |
0.00 |
0.00
|
76,995,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
39,476,583.33 |
36,745,635.73 |
-2,730,947.60 |
-6.92
|
78,953,166.67 |
73,488,830.21 |
-5,464,336.46 |
-6.92
|
118,429,750.00 |
110,184,768.30 |
-8,244,981.70 |
-6.96
|
157,906,333.33 |
0.00 |
0.00 |
0.00
|
197,382,916.67 |
0.00 |
0.00 |
0.00
|
236,859,500.00 |
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
|
P12 |
รายได้อื่น |
9,423,666.67 |
13,175,901.16 |
3,752,234.49 |
39.82
|
18,847,333.33 |
21,867,183.49 |
3,019,850.16 |
16.02
|
28,271,000.00 |
34,478,138.31 |
6,207,138.31 |
21.96
|
37,694,666.67 |
0.00 |
0.00 |
0.00
|
47,118,333.33 |
0.00 |
0.00 |
0.00
|
56,542,000.00 |
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) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,897,250.00 |
0.00 |
0.00 |
0.00
|
7,794,500.00 |
0.00 |
0.00 |
0.00
|
11,691,750.00 |
22,488,799.01 |
10,797,049.01 |
92.35
|
15,589,000.00 |
0.00 |
0.00 |
0.00
|
19,486,250.00 |
0.00 |
0.00 |
0.00
|
23,383,500.00 |
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
|
P13S |
รวมรายได้ |
175,798,700.00 |
203,270,595.40 |
27,471,895.40 |
15.63
|
351,597,400.00 |
455,821,577.52 |
104,224,177.52 |
29.64
|
527,396,100.00 |
631,726,562.39 |
104,330,462.39 |
19.78
|
703,194,800.00 |
0.00 |
0.00 |
0.00
|
878,993,500.00 |
0.00 |
0.00 |
0.00
|
1,054,792,200.00 |
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
|
P14 |
ต้นทุนยา |
22,333,333.33 |
19,303,847.82 |
-3,029,485.51 |
-13.56
|
44,666,666.67 |
50,243,159.49 |
5,576,492.82 |
12.48
|
67,000,000.00 |
58,693,802.34 |
-8,306,197.66 |
-12.40
|
89,333,333.33 |
0.00 |
0.00 |
0.00
|
111,666,666.67 |
0.00 |
0.00 |
0.00
|
134,000,000.00 |
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 |
11,945,833.33 |
1,785,536.14 |
-10,160,297.19 |
-85.05
|
23,891,666.67 |
1,785,536.14 |
-22,106,130.53 |
-92.53
|
35,837,500.00 |
37,090,054.49 |
1,252,554.49 |
3.50
|
47,783,333.33 |
0.00 |
0.00 |
0.00
|
59,729,166.67 |
0.00 |
0.00 |
0.00
|
71,675,000.00 |
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 |
183,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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 |
2,921,250.00 |
40,339.00 |
-2,880,911.00 |
-98.62
|
5,842,500.00 |
34,738,424.31 |
28,895,924.31 |
494.58
|
8,763,750.00 |
12,585,343.04 |
3,821,593.04 |
43.61
|
11,685,000.00 |
0.00 |
0.00 |
0.00
|
14,606,250.00 |
0.00 |
0.00 |
0.00
|
17,527,500.00 |
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 |
39,476,583.33 |
37,261,554.86 |
-2,215,028.47 |
-5.61
|
78,953,166.67 |
74,441,649.34 |
-4,511,517.33 |
-5.71
|
118,429,750.00 |
111,574,487.43 |
-6,855,262.57 |
-5.79
|
157,906,333.33 |
0.00 |
0.00 |
0.00
|
197,382,916.67 |
0.00 |
0.00 |
0.00
|
236,859,500.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
14,284,083.33 |
12,108,161.61 |
-2,175,921.72 |
-15.23
|
28,568,166.67 |
24,632,403.89 |
-3,935,762.78 |
-13.78
|
42,852,250.00 |
37,571,414.76 |
-5,280,835.24 |
-12.32
|
57,136,333.33 |
0.00 |
0.00 |
0.00
|
71,420,416.67 |
0.00 |
0.00 |
0.00
|
85,704,500.00 |
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
|
P19 |
ค่าตอบแทน |
22,051,333.33 |
15,048,073.00 |
-7,003,260.33 |
-31.76
|
44,102,666.67 |
33,859,724.75 |
-10,242,941.92 |
-23.23
|
66,154,000.00 |
51,527,931.27 |
-14,626,068.73 |
-22.11
|
88,205,333.33 |
0.00 |
0.00 |
0.00
|
110,256,666.67 |
0.00 |
0.00 |
0.00
|
132,308,000.00 |
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 |
4,350,333.33 |
2,197,399.04 |
-2,152,934.29 |
-49.49
|
8,700,666.67 |
4,381,946.13 |
-4,318,720.54 |
-49.64
|
13,051,000.00 |
8,911,704.26 |
-4,139,295.74 |
-31.72
|
17,401,333.33 |
0.00 |
0.00 |
0.00
|
21,751,666.67 |
0.00 |
0.00 |
0.00
|
26,102,000.00 |
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 |
26,344,166.67 |
19,886,898.45 |
-6,457,268.22 |
-24.51
|
52,688,333.33 |
50,177,616.31 |
-2,510,717.02 |
-4.77
|
79,032,500.00 |
87,155,860.69 |
8,123,360.69 |
10.28
|
105,376,666.67 |
0.00 |
0.00 |
0.00
|
131,720,833.33 |
0.00 |
0.00 |
0.00
|
158,065,000.00 |
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 |
4,016,916.67 |
4,835,943.86 |
819,027.19 |
20.39
|
8,033,833.33 |
9,045,675.33 |
1,011,842.00 |
12.59
|
12,050,750.00 |
12,947,748.00 |
896,998.00 |
7.44
|
16,067,666.67 |
0.00 |
0.00 |
0.00
|
20,084,583.33 |
0.00 |
0.00 |
0.00
|
24,101,500.00 |
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
|
P23 |
วัสดุใช้ไป |
5,906,166.67 |
6,273,605.49 |
367,438.82 |
6.22
|
11,812,333.33 |
9,048,438.90 |
-2,763,894.43 |
-23.40
|
17,718,500.00 |
14,485,336.87 |
-3,233,163.13 |
-18.25
|
23,624,666.67 |
0.00 |
0.00 |
0.00
|
29,530,833.33 |
0.00 |
0.00 |
0.00
|
35,437,000.00 |
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 |
4,028,333.33 |
4,302,260.11 |
273,926.78 |
6.80
|
8,056,666.67 |
6,550,206.11 |
-1,506,460.56 |
-18.70
|
12,085,000.00 |
8,798,152.11 |
-3,286,847.89 |
-27.20
|
16,113,333.33 |
0.00 |
0.00 |
0.00
|
20,141,666.67 |
0.00 |
0.00 |
0.00
|
24,170,000.00 |
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 |
2,917,750.00 |
3,582,526.31 |
664,776.31 |
22.78
|
5,835,500.00 |
5,878,483.45 |
42,983.45 |
0.74
|
8,753,250.00 |
13,919,152.99 |
5,165,902.99 |
59.02
|
11,671,000.00 |
0.00 |
0.00 |
0.00
|
14,588,750.00 |
0.00 |
0.00 |
0.00
|
17,506,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
3,378,000.00 |
545,230.38 |
-2,832,769.62 |
-83.86
|
6,756,000.00 |
3,226,450.26 |
-3,529,549.74 |
-52.24
|
10,134,000.00 |
4,514,478.24 |
-5,619,521.76 |
-55.45
|
13,512,000.00 |
0.00 |
0.00 |
0.00
|
16,890,000.00 |
0.00 |
0.00 |
0.00
|
20,268,000.00 |
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) |
54,666.67 |
143,281.30 |
88,614.63 |
162.10
|
109,333.33 |
662,170.30 |
552,836.97 |
505.64
|
164,000.00 |
662,170.30 |
498,170.30 |
303.76
|
218,666.67 |
0.00 |
0.00 |
0.00
|
273,333.33 |
0.00 |
0.00 |
0.00
|
328,000.00 |
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 |
164,192,083.33 |
127,314,657.37 |
-36,877,425.96 |
-22.46
|
328,384,166.67 |
308,671,884.71 |
-19,712,281.96 |
-6.00
|
492,576,250.00 |
460,437,636.79 |
-32,138,613.21 |
-6.52
|
656,768,333.33 |
0.00 |
0.00 |
0.00
|
820,960,416.67 |
0.00 |
0.00 |
0.00
|
985,152,500.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
11,606,616.67 |
75,955,938.03 |
64,349,321.36 |
554.42
|
23,213,233.33 |
147,149,692.81 |
123,936,459.48 |
533.90
|
34,819,850.00 |
171,288,925.60 |
136,469,075.60 |
391.93
|
46,426,466.67 |
0.00 |
0.00 |
0.00
|
58,033,083.33 |
0.00 |
0.00 |
0.00
|
69,639,700.00 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
80,401,479.44 |
0.00 |
0.00
|
0.00 |
154,362,069.22 |
0.00 |
0.00
|
0.00 |
158,260,449.00 |
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 |
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 |
80,401,479.44 |
0.00 |
0.00
|
0.00 |
154,362,069.22 |
0.00 |
0.00
|
0.00 |
158,260,449.00 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|