P04 |
รายได้ UC |
26,666,666.67 |
50,412,051.42 |
23,745,384.75 |
89.05
|
53,333,333.33 |
95,596,759.28 |
42,263,425.95 |
79.24
|
80,000,000.00 |
117,935,974.58 |
37,935,974.58 |
47.42
|
106,666,666.67 |
0.00 |
0.00 |
0.00
|
133,333,333.33 |
0.00 |
0.00 |
0.00
|
160,000,000.00 |
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 |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
666,666.67 |
513,452.25 |
-153,214.42 |
-22.98
|
1,333,333.33 |
984,702.24 |
-348,631.09 |
-26.15
|
2,000,000.00 |
1,479,288.33 |
-520,711.67 |
-26.04
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
1,583,333.33 |
1,672,387.64 |
89,054.31 |
5.62
|
3,166,666.67 |
3,027,941.59 |
-138,725.08 |
-4.38
|
4,750,000.00 |
5,184,238.99 |
434,238.99 |
9.14
|
6,333,333.33 |
0.00 |
0.00 |
0.00
|
7,916,666.67 |
0.00 |
0.00 |
0.00
|
9,500,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
18,333,333.33 |
16,707,000.58 |
-1,626,332.75 |
-8.87
|
36,666,666.67 |
30,064,948.58 |
-6,601,718.09 |
-18.00
|
55,000,000.00 |
46,560,463.84 |
-8,439,536.16 |
-15.34
|
73,333,333.33 |
0.00 |
0.00 |
0.00
|
91,666,666.67 |
0.00 |
0.00 |
0.00
|
110,000,000.00 |
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 |
5,416,666.67 |
666,890.81 |
-4,749,775.86 |
-87.69
|
10,833,333.33 |
4,018,814.08 |
-6,814,519.25 |
-62.90
|
16,250,000.00 |
4,801,342.73 |
-11,448,657.27 |
-70.45
|
21,666,666.67 |
0.00 |
0.00 |
0.00
|
27,083,333.33 |
0.00 |
0.00 |
0.00
|
32,500,000.00 |
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 |
1,250,000.00 |
1,045,467.49 |
-204,532.51 |
-16.36
|
2,500,000.00 |
2,104,977.83 |
-395,022.17 |
-15.80
|
3,750,000.00 |
3,798,996.40 |
48,996.40 |
1.31
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
10,416,666.67 |
8,437,196.51 |
-1,979,470.16 |
-19.00
|
20,833,333.33 |
19,006,331.00 |
-1,827,002.33 |
-8.77
|
31,250,000.00 |
28,672,240.38 |
-2,577,759.62 |
-8.25
|
41,666,666.67 |
0.00 |
0.00 |
0.00
|
52,083,333.33 |
0.00 |
0.00 |
0.00
|
62,500,000.00 |
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 |
25,416,666.67 |
26,571,445.00 |
1,154,778.33 |
4.54
|
50,833,333.33 |
53,546,491.77 |
2,713,158.44 |
5.34
|
76,250,000.00 |
81,719,880.25 |
5,469,880.25 |
7.17
|
101,666,666.67 |
0.00 |
0.00 |
0.00
|
127,083,333.33 |
0.00 |
0.00 |
0.00
|
152,500,000.00 |
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 |
6,166,666.67 |
7,865,449.17 |
1,698,782.50 |
27.55
|
12,333,333.33 |
12,923,867.90 |
590,534.57 |
4.79
|
18,500,000.00 |
20,699,116.90 |
2,199,116.90 |
11.89
|
24,666,666.67 |
0.00 |
0.00 |
0.00
|
30,833,333.33 |
0.00 |
0.00 |
0.00
|
37,000,000.00 |
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) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,516,666.67 |
2,480,000.00 |
-1,036,666.67 |
-29.48
|
7,033,333.33 |
2,480,000.00 |
-4,553,333.33 |
-64.74
|
10,550,000.00 |
10,997,834.44 |
447,834.44 |
4.24
|
14,066,666.67 |
0.00 |
0.00 |
0.00
|
17,583,333.33 |
0.00 |
0.00 |
0.00
|
21,100,000.00 |
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
|
P13S |
รวมรายได้ |
99,445,833.33 |
116,371,340.87 |
16,925,507.54 |
17.02
|
198,891,666.67 |
223,754,834.27 |
24,863,167.60 |
12.50
|
298,337,500.00 |
321,849,376.84 |
23,511,876.84 |
7.88
|
397,783,333.33 |
0.00 |
0.00 |
0.00
|
497,229,166.67 |
0.00 |
0.00 |
0.00
|
596,675,000.00 |
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
|
P14 |
ต้นทุนยา |
16,750,000.00 |
10,764,591.77 |
-5,985,408.23 |
-35.73
|
33,500,000.00 |
29,545,445.80 |
-3,954,554.20 |
-11.80
|
50,250,000.00 |
44,521,506.15 |
-5,728,493.85 |
-11.40
|
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
6,808,333.33 |
5,772,640.56 |
-1,035,692.77 |
-15.21
|
13,616,666.67 |
8,912,843.95 |
-4,703,822.72 |
-34.54
|
20,425,000.00 |
17,898,199.86 |
-2,526,800.14 |
-12.37
|
27,233,333.33 |
0.00 |
0.00 |
0.00
|
34,041,666.67 |
0.00 |
0.00 |
0.00
|
40,850,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
208,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
302,812.09 |
-113,854.58 |
-27.33
|
625,000.00 |
458,619.63 |
-166,380.37 |
-26.62
|
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 |
3,583,333.33 |
2,088,508.44 |
-1,494,824.89 |
-41.72
|
7,166,666.67 |
4,498,964.86 |
-2,667,701.81 |
-37.22
|
10,750,000.00 |
6,111,749.01 |
-4,638,250.99 |
-43.15
|
14,333,333.33 |
0.00 |
0.00 |
0.00
|
17,916,666.67 |
0.00 |
0.00 |
0.00
|
21,500,000.00 |
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 |
24,916,666.67 |
26,571,445.00 |
1,654,778.33 |
6.64
|
49,833,333.33 |
53,542,052.07 |
3,708,718.74 |
7.44
|
74,750,000.00 |
81,095,837.55 |
6,345,837.55 |
8.49
|
99,666,666.67 |
0.00 |
0.00 |
0.00
|
124,583,333.33 |
0.00 |
0.00 |
0.00
|
149,500,000.00 |
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 |
7,500,000.00 |
6,926,147.22 |
-573,852.78 |
-7.65
|
15,000,000.00 |
13,772,773.48 |
-1,227,226.52 |
-8.18
|
22,500,000.00 |
21,205,378.35 |
-1,294,621.65 |
-5.75
|
30,000,000.00 |
0.00 |
0.00 |
0.00
|
37,500,000.00 |
0.00 |
0.00 |
0.00
|
45,000,000.00 |
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 |
12,500,000.00 |
11,467,347.05 |
-1,032,652.95 |
-8.26
|
25,000,000.00 |
26,193,088.45 |
1,193,088.45 |
4.77
|
37,500,000.00 |
39,086,386.16 |
1,586,386.16 |
4.23
|
50,000,000.00 |
0.00 |
0.00 |
0.00
|
62,500,000.00 |
0.00 |
0.00 |
0.00
|
75,000,000.00 |
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 |
2,183,333.33 |
1,524,953.30 |
-658,380.03 |
-30.15
|
4,366,666.67 |
4,592,794.33 |
226,127.66 |
5.18
|
6,550,000.00 |
6,481,785.08 |
-68,214.92 |
-1.04
|
8,733,333.33 |
0.00 |
0.00 |
0.00
|
10,916,666.67 |
0.00 |
0.00 |
0.00
|
13,100,000.00 |
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
|
P21 |
ค่าใช้สอย |
7,078,666.67 |
534,380.61 |
-6,544,286.06 |
-92.45
|
14,157,333.33 |
3,857,250.65 |
-10,300,082.68 |
-72.75
|
21,236,000.00 |
5,975,854.81 |
-15,260,145.19 |
-71.86
|
28,314,666.67 |
0.00 |
0.00 |
0.00
|
35,393,333.33 |
0.00 |
0.00 |
0.00
|
42,472,000.00 |
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 |
3,000,000.00 |
582,556.37 |
-2,417,443.63 |
-80.58
|
6,000,000.00 |
3,354,040.37 |
-2,645,959.63 |
-44.10
|
9,000,000.00 |
6,134,263.38 |
-2,865,736.62 |
-31.84
|
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
|
P23 |
วัสดุใช้ไป |
3,286,666.67 |
2,179,139.29 |
-1,107,527.38 |
-33.70
|
6,573,333.33 |
4,705,005.04 |
-1,868,328.29 |
-28.42
|
9,860,000.00 |
6,390,983.69 |
-3,469,016.31 |
-35.18
|
13,146,666.67 |
0.00 |
0.00 |
0.00
|
16,433,333.33 |
0.00 |
0.00 |
0.00
|
19,720,000.00 |
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 |
3,333,333.33 |
3,375,594.18 |
42,260.85 |
1.27
|
6,666,666.67 |
6,847,909.63 |
181,242.96 |
2.72
|
10,000,000.00 |
10,374,650.82 |
374,650.82 |
3.75
|
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
1,250,000.00 |
24,969.83 |
-1,225,030.17 |
-98.00
|
2,500,000.00 |
429,020.42 |
-2,070,979.58 |
-82.84
|
3,750,000.00 |
768,068.80 |
-2,981,931.20 |
-79.52
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
4,075,000.00 |
139,866.46 |
-3,935,133.54 |
-96.57
|
8,150,000.00 |
3,835,845.78 |
-4,314,154.22 |
-52.93
|
12,225,000.00 |
6,368,376.24 |
-5,856,623.76 |
-47.91
|
16,300,000.00 |
0.00 |
0.00 |
0.00
|
20,375,000.00 |
0.00 |
0.00 |
0.00
|
24,450,000.00 |
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
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
11,393.40 |
11,393.40 |
0.00
|
0.00 |
11,396.80 |
11,396.80 |
0.00
|
0.00 |
20,351.37 |
20,351.37 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
96,473,666.67 |
71,963,533.48 |
-24,510,133.19 |
-25.41
|
192,947,333.33 |
164,401,243.72 |
-28,546,089.61 |
-14.79
|
289,421,000.00 |
252,892,010.90 |
-36,528,989.10 |
-12.62
|
385,894,666.67 |
0.00 |
0.00 |
0.00
|
482,368,333.33 |
0.00 |
0.00 |
0.00
|
578,842,000.00 |
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 |
2,972,166.67 |
44,407,807.39 |
41,435,640.72 |
1,394.12
|
5,944,333.33 |
59,353,590.55 |
53,409,257.22 |
898.49
|
8,916,500.00 |
68,957,365.94 |
60,040,865.94 |
673.37
|
11,888,666.67 |
0.00 |
0.00 |
0.00
|
14,860,833.33 |
0.00 |
0.00 |
0.00
|
17,833,000.00 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
45,314,794.97 |
0.00 |
0.00
|
0.00 |
63,732,896.98 |
0.00 |
0.00
|
0.00 |
68,354,533.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,314,794.97 |
0.00 |
0.00
|
0.00 |
63,732,896.98 |
0.00 |
0.00
|
0.00 |
68,354,533.69 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|