| P04 |
รายได้ UC |
2,708,333.33 |
878,275.40 |
-1,830,057.93 |
-67.57
|
5,416,666.67 |
11,221,845.33 |
5,805,178.66 |
107.17
|
8,125,000.00 |
11,801,283.66 |
3,676,283.66 |
45.25
|
10,833,333.33 |
0.00 |
0.00 |
0.00
|
13,541,666.67 |
0.00 |
0.00 |
0.00
|
16,250,000.00 |
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
|
| P05 |
รายได้จาก EMS |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
26,250.00 |
-15,416.67 |
-37.00
|
62,500.00 |
59,700.00 |
-2,800.00 |
-4.48
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
12,083.33 |
0.00 |
0.00 |
0.00
|
24,166.67 |
16,921.00 |
-7,245.67 |
-29.98
|
36,250.00 |
19,211.00 |
-17,039.00 |
-47.00
|
48,333.33 |
0.00 |
0.00 |
0.00
|
60,416.67 |
0.00 |
0.00 |
0.00
|
72,500.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
140,340.00 |
224,991.01 |
84,651.01 |
60.32
|
280,680.00 |
354,540.21 |
73,860.21 |
26.31
|
421,020.00 |
522,397.70 |
101,377.70 |
24.08
|
561,360.00 |
0.00 |
0.00 |
0.00
|
701,700.00 |
0.00 |
0.00 |
0.00
|
842,040.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
489,583.33 |
529,053.00 |
39,469.67 |
8.06
|
979,166.67 |
1,048,973.27 |
69,806.60 |
7.13
|
1,468,750.00 |
1,544,574.87 |
75,824.87 |
5.16
|
1,958,333.33 |
0.00 |
0.00 |
0.00
|
2,447,916.67 |
0.00 |
0.00 |
0.00
|
2,937,500.00 |
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 |
128,916.67 |
321,582.00 |
192,665.33 |
149.45
|
257,833.33 |
589,413.00 |
331,579.67 |
128.60
|
386,750.00 |
932,575.24 |
545,825.24 |
141.13
|
515,666.67 |
0.00 |
0.00 |
0.00
|
644,583.33 |
0.00 |
0.00 |
0.00
|
773,500.00 |
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 |
1,391.67 |
0.00 |
0.00 |
0.00
|
2,783.33 |
0.00 |
0.00 |
0.00
|
4,175.00 |
0.00 |
0.00 |
0.00
|
5,566.67 |
0.00 |
0.00 |
0.00
|
6,958.33 |
0.00 |
0.00 |
0.00
|
8,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
283,083.33 |
333,222.00 |
50,138.67 |
17.71
|
566,166.67 |
680,877.00 |
114,710.33 |
20.26
|
849,250.00 |
906,328.00 |
57,078.00 |
6.72
|
1,132,333.33 |
0.00 |
0.00 |
0.00
|
1,415,416.67 |
0.00 |
0.00 |
0.00
|
1,698,500.00 |
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 |
3,166,666.67 |
3,261,690.00 |
95,023.33 |
3.00
|
6,333,333.33 |
6,520,820.00 |
187,486.67 |
2.96
|
9,500,000.00 |
9,768,240.00 |
268,240.00 |
2.82
|
12,666,666.67 |
0.00 |
0.00 |
0.00
|
15,833,333.33 |
0.00 |
0.00 |
0.00
|
19,000,000.00 |
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
|
| P12 |
รายได้อื่น |
428,041.67 |
189,576.46 |
-238,465.21 |
-55.71
|
856,083.33 |
379,636.66 |
-476,446.67 |
-55.65
|
1,284,125.00 |
778,401.96 |
-505,723.04 |
-39.38
|
1,712,166.67 |
0.00 |
0.00 |
0.00
|
2,140,208.33 |
0.00 |
0.00 |
0.00
|
2,568,250.00 |
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
|
| 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 |
125,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P13S |
รวมรายได้ |
7,504,273.33 |
5,738,389.87 |
-1,765,883.46 |
-23.53
|
15,008,546.67 |
20,839,276.47 |
5,830,729.80 |
38.85
|
22,512,820.00 |
26,332,712.43 |
3,819,892.43 |
16.97
|
30,017,093.33 |
0.00 |
0.00 |
0.00
|
37,521,366.67 |
0.00 |
0.00 |
0.00
|
45,025,640.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
666,666.67 |
559,610.09 |
-107,056.58 |
-16.06
|
1,333,333.33 |
1,200,337.33 |
-132,996.00 |
-9.97
|
2,000,000.00 |
1,846,413.38 |
-153,586.62 |
-7.68
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
149,666.67 |
251,407.03 |
101,740.36 |
67.98
|
299,333.33 |
369,619.40 |
70,286.07 |
23.48
|
449,000.00 |
521,748.86 |
72,748.86 |
16.20
|
598,666.67 |
0.00 |
0.00 |
0.00
|
748,333.33 |
0.00 |
0.00 |
0.00
|
898,000.00 |
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 |
6,666.67 |
4,529.00 |
-2,137.67 |
-32.07
|
13,333.33 |
31,033.50 |
17,700.17 |
132.75
|
20,000.00 |
34,518.50 |
14,518.50 |
72.59
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
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 |
150,583.33 |
236,688.35 |
86,105.02 |
57.18
|
301,166.67 |
411,382.63 |
110,215.96 |
36.60
|
451,750.00 |
557,059.38 |
105,309.38 |
23.31
|
602,333.33 |
0.00 |
0.00 |
0.00
|
752,916.67 |
0.00 |
0.00 |
0.00
|
903,500.00 |
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 |
3,166,666.67 |
3,261,690.00 |
95,023.33 |
3.00
|
6,333,333.33 |
6,520,820.00 |
187,486.67 |
2.96
|
9,500,000.00 |
9,768,240.00 |
268,240.00 |
2.82
|
12,666,666.67 |
0.00 |
0.00 |
0.00
|
15,833,333.33 |
0.00 |
0.00 |
0.00
|
19,000,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
530,860.00 |
531,954.59 |
1,094.59 |
0.21
|
1,061,720.00 |
1,059,705.41 |
-2,014.59 |
-0.19
|
1,592,580.00 |
1,590,266.86 |
-2,313.14 |
-0.15
|
2,123,440.00 |
0.00 |
0.00 |
0.00
|
2,654,300.00 |
0.00 |
0.00 |
0.00
|
3,185,160.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
980,361.67 |
917,880.00 |
-62,481.67 |
-6.37
|
1,960,723.33 |
1,837,450.00 |
-123,273.33 |
-6.29
|
2,941,085.00 |
2,744,140.00 |
-196,945.00 |
-6.70
|
3,921,446.67 |
0.00 |
0.00 |
0.00
|
4,901,808.33 |
0.00 |
0.00 |
0.00
|
5,882,170.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
144,230.00 |
120,967.60 |
-23,262.40 |
-16.13
|
288,460.00 |
247,303.20 |
-41,156.80 |
-14.27
|
432,690.00 |
395,621.30 |
-37,068.70 |
-8.57
|
576,920.00 |
0.00 |
0.00 |
0.00
|
721,150.00 |
0.00 |
0.00 |
0.00
|
865,380.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
327,250.00 |
182,994.74 |
-144,255.26 |
-44.08
|
654,500.00 |
544,461.15 |
-110,038.85 |
-16.81
|
981,750.00 |
1,120,967.10 |
139,217.10 |
14.18
|
1,309,000.00 |
0.00 |
0.00 |
0.00
|
1,636,250.00 |
0.00 |
0.00 |
0.00
|
1,963,500.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
176,033.33 |
163,592.27 |
-12,441.06 |
-7.07
|
352,066.67 |
323,853.18 |
-28,213.49 |
-8.01
|
528,100.00 |
466,483.79 |
-61,616.21 |
-11.67
|
704,133.33 |
0.00 |
0.00 |
0.00
|
880,166.67 |
0.00 |
0.00 |
0.00
|
1,056,200.00 |
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
|
| P23 |
วัสดุใช้ไป |
158,333.33 |
128,977.06 |
-29,356.27 |
-18.54
|
316,666.67 |
284,298.30 |
-32,368.37 |
-10.22
|
475,000.00 |
446,107.86 |
-28,892.14 |
-6.08
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
950,000.00 |
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 |
283,333.33 |
314,868.78 |
31,535.45 |
11.13
|
566,666.67 |
828,846.03 |
262,179.36 |
46.27
|
850,000.00 |
1,130,916.97 |
280,916.97 |
33.05
|
1,133,333.33 |
0.00 |
0.00 |
0.00
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,700,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
755,000.00 |
56,500.00 |
-698,500.00 |
-92.52
|
1,510,000.00 |
393,885.25 |
-1,116,114.75 |
-73.91
|
2,265,000.00 |
1,398,394.25 |
-866,605.75 |
-38.26
|
3,020,000.00 |
0.00 |
0.00 |
0.00
|
3,775,000.00 |
0.00 |
0.00 |
0.00
|
4,530,000.00 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,495,651.67 |
6,731,659.51 |
-763,992.16 |
-10.19
|
14,991,303.33 |
14,052,995.38 |
-938,307.95 |
-6.26
|
22,486,955.00 |
22,020,878.25 |
-466,076.75 |
-2.07
|
29,982,606.67 |
0.00 |
0.00 |
0.00
|
37,478,258.33 |
0.00 |
0.00 |
0.00
|
44,973,910.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,621.67 |
-993,269.64 |
-1,001,891.31 |
-11,620.62
|
17,243.33 |
6,786,281.09 |
6,769,037.76 |
39,255.97
|
25,865.00 |
4,311,834.18 |
4,285,969.18 |
16,570.54
|
34,486.67 |
0.00 |
0.00 |
0.00
|
43,108.33 |
0.00 |
0.00 |
0.00
|
51,730.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-678,400.86 |
0.00 |
0.00
|
0.00 |
7,615,127.12 |
0.00 |
0.00
|
0.00 |
5,442,751.15 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-678,400.86 |
0.00 |
0.00
|
0.00 |
7,615,127.12 |
0.00 |
0.00
|
0.00 |
5,442,751.15 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
