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1 | สหกรณ์ออมทรัพย์กรมวิทยาศาสตร์การแพทย์ จำกัด | |||||||||||||||||||||||||
2 | ผลการดำเนินงาน | |||||||||||||||||||||||||
3 | 31 January 2022 | 28 February 2022 | 31 March 2022 | 30 April 2022 | 31 May 2022 | 30 June 2022 | 31 July 2022 | 31 August 2022 | 30 September 2022 | 31 October 2022 | 30 November 2022 | 31 December 2022 | ||||||||||||||
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5 | จำนวนสมาชิก (สามัญ) | 1,376 | 1,382 | 1,380 | 1,382 | 1,383 | 1,385 | 1,386 | 1,389 | 1,391 | 1,399 | 1,406 | 1409 | |||||||||||||
6 | จำนวนสมาชิก (สมทบ) | 309 | 310 | 314 | 319 | 319 | 324 | 324 | 323 | 324 | 320 | 323 | 328 | |||||||||||||
7 | สมาชิกที่เป็นหนี้ | 597 | 586 | 579 | 583 | 599 | 604 | 608 | 617 | 622 | 631 | 637 | 638 | |||||||||||||
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9 | สินทรัพย์รวม | 3,600,164,689.57 | 3,400,219,049.57 | 3,522,995,153.56 | 3,500,371,813.96 | 3,557,527,894.88 | 3,608,258,359.31 | 3,642,710,929.85 | 3,670,823,203.59 | 3,712,079,387.15 | 3,797,944,370.56 | 3,848,684,447.58 | 3,843,567,577.66 | |||||||||||||
10 | เงินให้สมาชิกกู้ | 193,506,374.50 | 192,200,282.75 | 191,342,935.50 | 191,962,526.25 | 190,589,842.25 | 190,870,072.25 | 189,913,515.00 | 192,379,595.25 | 193,101,438.75 | 194,290,098.00 | 195,207,923.25 | 194,252,629.75 | |||||||||||||
11 | เงินลงทุนในสหกรณ์อื่น | 547,813,100.18 | 346,313,100.18 | 414,813,100.18 | 413,313,100.18 | 411,813,100.18 | 411,813,100.18 | 408,813,100.18 | 407,313,100.18 | 405,813,100.18 | 424,313,100.18 | 504,726,569.61 | 503,226,569.61 | |||||||||||||
12 | เงินลงทุนอื่น | 2,785,093,289.34 | 2,800,093,289.34 | 2,860,093,289.34 | 2,830,093,289.34 | 2,895,093,289.34 | 2,935,093,289.34 | 2,985,093,289.34 | 3,005,093,289.34 | 3,055,093,289.34 | 3,085,093,289.34 | 3,085,093,289.34 | 3,081,090,308.31 | |||||||||||||
13 | สินทรัพย์อื่น | 73,751,925.55 | 61,612,377.30 | 56,745,828.54 | 65,002,898.19 | 60,031,663.11 | 70,481,897.54 | 58,891,025.33 | 66,037,218.82 | 58,071,558.88 | 94,247,883.04 | 63,656,665.38 | 64,998,069.99 | |||||||||||||
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15 | หนี้สิน | 2,786,085,846.65 | 2,619,017,609.75 | 2,729,676,912.18 | 2,697,097,302.24 | 2,743,782,392.35 | 2,781,286,067.43 | 2,804,789,971.06 | 2,821,759,243.60 | 2,851,932,749.10 | 2,927,984,297.06 | 2,967,863,104.15 | 2,956,094,466.84 | |||||||||||||
16 | เงินรับฝาก | 2,403,972,970.10 | 2,436,512,062.16 | 2,416,900,077.65 | 2,438,923,605.30 | 2,435,017,317.14 | 2,450,954,351.29 | 2,471,901,500.00 | 2,476,328,383.50 | 2,465,964,276.78 | 2,483,385,108.05 | 2,467,754,479.26 | 2,467,330,224.01 | |||||||||||||
17 | เงินกู้ยืมธนาคาร | 330,000,000.00 | 170,000,000.00 | 255,000,000.00 | 200,000,000.00 | 210,000,000.00 | 208,000,000.00 | 190,000,000.00 | 312,000,000.00 | 352,000,000.00 | 380,000,000.00 | 465,000,000.00 | 435,000,000.00 | |||||||||||||
18 | ตั๋วสัญญาใช้เงิน | 40,000,000.00 | - | 45,000,000.00 | 45,000,000.00 | 85,000,000.00 | 110,000,000.00 | 130,000,000.00 | 20,000,000.00 | 20,000,000.00 | 50,000,000.00 | 20,000,000.00 | 40,000,000.00 | |||||||||||||
19 | หนี้สินอื่น | 12,112,876.55 | 12,505,547.59 | 12,776,834.53 | 13,173,696.94 | 13,765,075.21 | 12,331,716.14 | 12,888,471.06 | 13,430,860.10 | 13,968,472.32 | 14,599,189.01 | 15,108,624.89 | 13,764,242.83 | |||||||||||||
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21 | ทุนสหกรณ์ | 814,078,842.92 | 781,201,439.82 | 793,318,241.38 | 803,274,511.72 | 813,745,502.53 | 826,972,291.13 | 837,920,958.79 | 849,063,959.99 | 860,146,638.05 | 869,960,073.50 | 880,821,343.43 | 887,473,110.82 | |||||||||||||
22 | ทุนเรือนหุ้น | 574,007,380.00 | 579,429,520.00 | 585,705,590.00 | 590,931,130.00 | 596,165,470.00 | 601,953,260.00 | 607,455,500.00 | 612,951,840.00 | 618,655,880.00 | 623,867,270.00 | 629,527,810.00 | 635,284,650.00 | |||||||||||||
23 | ทุนสำรอง | 138,573,147.99 | 144,986,012.96 | 144,986,012.96 | 144,986,012.96 | 144,986,012.96 | 144,986,012.96 | 144,986,012.96 | 144,986,012.96 | 144,986,012.96 | 144,986,012.96 | 144,986,012.96 | 144,986,012.96 | |||||||||||||
24 | ทุนสะสมอื่น | 42,061,046.90 | 48,240,246.90 | 48,095,496.90 | 47,943,196.90 | 47,851,496.90 | 47,435,896.90 | 47,362,396.90 | 47,165,996.90 | 47,018,396.90 | 45,803,496.90 | 45,626,196.90 | 45,511,446.90 | |||||||||||||
25 | กำไรสุทธิรอจัดสรร | 54,822,556.47 | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
26 | กำไรสุทธิ | 4,614,711.56 | 8,545,659.96 | 14,531,141.52 | 19,414,171.86 | 24,742,522.67 | 32,597,122.02 | 38,117,048.93 | 43,960,110.13 | 49,486,348.19 | 55,303,293.64 | 60,681,323.57 | 61,691,000.96 | |||||||||||||
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28 | รายได้ | 10,922,654.29 | 21,476,370.28 | 33,691,169.61 | 44,744,648.96 | 56,420,915.27 | 70,510,498.19 | 82,534,581.86 | 94,983,780.35 | 107,138,258.07 | 119,784,325.55 | 132,100,604.31 | 145,042,401.96 | |||||||||||||
29 | รายจ่าย | 6,307,942.73 | 12,930,710.32 | 19,160,028.09 | 25,330,477.10 | 31,678,392.60 | 37,913,376.17 | 44,417,532.93 | 51,023,670.22 | 57,651,909.88 | 64,481,031.91 | 71,419,280.74 | 83,351,401.00 | |||||||||||||
30 | กำไรสุทธิ สะสม | 4,614,711.56 | 8,545,659.96 | 14,531,141.52 | 19,414,171.86 | 24,742,522.67 | 32,597,122.02 | 38,117,048.93 | 43,960,110.13 | 49,486,348.19 | 55,303,293.64 | 60,681,323.57 | 61,691,000.96 | |||||||||||||
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37 | กำไรสุทธิ รายเดือน | 4,614,711.56 | 3,930,948.40 | 5,985,481.56 | 4,883,030.34 | 5,328,350.81 | 7,854,599.35 | 5,519,926.91 | 5,843,061.20 | 5,526,238.06 | 5,816,945.45 | 5,378,029.93 | 1,009,677.39 | |||||||||||||
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