| P04 |
รายได้ UC |
2,721,275.00 |
1,394,521.68 |
-1,326,753.32 |
-48.75
|
5,442,550.00 |
10,985,387.87 |
5,542,837.87 |
101.84
|
8,163,825.00 |
12,280,591.89 |
4,116,766.89 |
50.43
|
10,885,100.00 |
0.00 |
0.00 |
0.00
|
13,606,375.00 |
0.00 |
0.00 |
0.00
|
16,327,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,625.00 |
0.00 |
0.00 |
0.00
|
5,250.00 |
0.00 |
0.00 |
0.00
|
7,875.00 |
0.00 |
0.00 |
0.00
|
10,500.00 |
0.00 |
0.00 |
0.00
|
13,125.00 |
0.00 |
0.00 |
0.00
|
15,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
716.67 |
0.00 |
0.00 |
0.00
|
1,433.33 |
0.00 |
0.00 |
0.00
|
2,150.00 |
1,110.00 |
-1,040.00 |
-48.37
|
2,866.67 |
0.00 |
0.00 |
0.00
|
3,583.33 |
0.00 |
0.00 |
0.00
|
4,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
30,366.67 |
85,603.00 |
55,236.33 |
181.90
|
60,733.33 |
142,787.24 |
82,053.91 |
135.11
|
91,100.00 |
197,224.29 |
106,124.29 |
116.49
|
121,466.67 |
0.00 |
0.00 |
0.00
|
151,833.33 |
0.00 |
0.00 |
0.00
|
182,200.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
173,808.33 |
261,839.36 |
88,031.03 |
50.65
|
347,616.67 |
473,656.25 |
126,039.58 |
36.26
|
521,425.00 |
695,221.80 |
173,796.80 |
33.33
|
695,233.33 |
0.00 |
0.00 |
0.00
|
869,041.67 |
0.00 |
0.00 |
0.00
|
1,042,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
155,608.33 |
256,206.43 |
100,598.10 |
64.65
|
311,216.67 |
544,491.35 |
233,274.68 |
74.96
|
466,825.00 |
784,549.22 |
317,724.22 |
68.06
|
622,433.33 |
0.00 |
0.00 |
0.00
|
778,041.67 |
0.00 |
0.00 |
0.00
|
933,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,583.33 |
0.00 |
0.00 |
0.00
|
5,166.67 |
69,250.00 |
64,083.33 |
1,240.32
|
7,750.00 |
72,704.12 |
64,954.12 |
838.12
|
10,333.33 |
0.00 |
0.00 |
0.00
|
12,916.67 |
0.00 |
0.00 |
0.00
|
15,500.00 |
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 |
118,808.33 |
149,270.00 |
30,461.67 |
25.64
|
237,616.67 |
397,396.00 |
159,779.33 |
67.24
|
356,425.00 |
566,644.00 |
210,219.00 |
58.98
|
475,233.33 |
0.00 |
0.00 |
0.00
|
594,041.67 |
0.00 |
0.00 |
0.00
|
712,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,697,316.67 |
1,914,240.00 |
216,923.33 |
12.78
|
3,394,633.33 |
3,812,430.00 |
417,796.67 |
12.31
|
5,091,950.00 |
5,714,520.00 |
622,570.00 |
12.23
|
6,789,266.67 |
0.00 |
0.00 |
0.00
|
8,486,583.33 |
0.00 |
0.00 |
0.00
|
10,183,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
191,166.67 |
389,670.00 |
198,503.33 |
103.84
|
382,333.33 |
592,090.00 |
209,756.67 |
54.86
|
573,500.00 |
812,947.00 |
239,447.00 |
41.75
|
764,666.67 |
0.00 |
0.00 |
0.00
|
955,833.33 |
0.00 |
0.00 |
0.00
|
1,147,000.00 |
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 |
102,486.34 |
0.00 |
0.00 |
0.00
|
204,972.68 |
0.00 |
0.00 |
0.00
|
307,459.03 |
0.00 |
0.00 |
0.00
|
409,945.37 |
0.00 |
0.00 |
0.00
|
512,431.71 |
0.00 |
0.00 |
0.00
|
614,918.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,196,761.34 |
4,451,350.47 |
-745,410.87 |
-14.34
|
10,393,522.68 |
17,017,488.71 |
6,623,966.03 |
63.73
|
15,590,284.03 |
21,125,512.32 |
5,535,228.30 |
35.50
|
20,787,045.37 |
0.00 |
0.00 |
0.00
|
25,983,806.71 |
0.00 |
0.00 |
0.00
|
31,180,568.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
441,666.67 |
425,605.91 |
-16,060.76 |
-3.64
|
883,333.33 |
605,394.55 |
-277,938.78 |
-31.46
|
1,325,000.00 |
966,348.88 |
-358,651.12 |
-27.07
|
1,766,666.67 |
0.00 |
0.00 |
0.00
|
2,208,333.33 |
0.00 |
0.00 |
0.00
|
2,650,000.00 |
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 |
158,333.33 |
150,851.10 |
-7,482.23 |
-4.73
|
316,666.67 |
298,424.09 |
-18,242.58 |
-5.76
|
475,000.00 |
412,381.98 |
-62,618.02 |
-13.18
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,000.00 |
18,488.84 |
-6,511.16 |
-26.04
|
50,000.00 |
48,451.19 |
-1,548.81 |
-3.10
|
75,000.00 |
67,583.79 |
-7,416.21 |
-9.89
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
173,333.33 |
255,374.75 |
82,041.42 |
47.33
|
346,666.67 |
593,154.50 |
246,487.83 |
71.10
|
520,000.00 |
746,830.50 |
226,830.50 |
43.62
|
693,333.33 |
0.00 |
0.00 |
0.00
|
866,666.67 |
0.00 |
0.00 |
0.00
|
1,040,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,697,983.33 |
1,984,600.00 |
286,616.67 |
16.88
|
3,395,966.67 |
3,956,890.00 |
560,923.33 |
16.52
|
5,093,950.00 |
5,906,360.00 |
812,410.00 |
15.95
|
6,791,933.33 |
0.00 |
0.00 |
0.00
|
8,489,916.67 |
0.00 |
0.00 |
0.00
|
10,187,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
546,641.67 |
444,229.00 |
-102,412.67 |
-18.73
|
1,093,283.33 |
974,232.00 |
-119,051.33 |
-10.89
|
1,639,925.00 |
1,483,222.00 |
-156,703.00 |
-9.56
|
2,186,566.67 |
0.00 |
0.00 |
0.00
|
2,733,208.33 |
0.00 |
0.00 |
0.00
|
3,279,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
687,475.00 |
439,208.00 |
-248,267.00 |
-36.11
|
1,374,950.00 |
926,798.00 |
-448,152.00 |
-32.59
|
2,062,425.00 |
1,590,540.50 |
-471,884.50 |
-22.88
|
2,749,900.00 |
0.00 |
0.00 |
0.00
|
3,437,375.00 |
0.00 |
0.00 |
0.00
|
4,124,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,966.67 |
184,381.00 |
138,414.33 |
301.12
|
91,933.33 |
224,688.00 |
132,754.67 |
144.40
|
137,900.00 |
268,222.00 |
130,322.00 |
94.50
|
183,866.67 |
0.00 |
0.00 |
0.00
|
229,833.33 |
0.00 |
0.00 |
0.00
|
275,800.00 |
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
|
| P21 |
ค่าใช้สอย |
180,591.67 |
179,139.33 |
-1,452.34 |
-0.80
|
361,183.33 |
362,109.23 |
925.90 |
0.26
|
541,775.00 |
619,562.15 |
77,787.15 |
14.36
|
722,366.67 |
0.00 |
0.00 |
0.00
|
902,958.33 |
0.00 |
0.00 |
0.00
|
1,083,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
154,425.00 |
148,740.83 |
-5,684.17 |
-3.68
|
308,850.00 |
285,803.18 |
-23,046.82 |
-7.46
|
463,275.00 |
417,816.79 |
-45,458.21 |
-9.81
|
617,700.00 |
0.00 |
0.00 |
0.00
|
772,125.00 |
0.00 |
0.00 |
0.00
|
926,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
144,033.33 |
214,946.40 |
70,913.07 |
49.23
|
288,066.67 |
351,145.03 |
63,078.36 |
21.90
|
432,100.00 |
546,801.24 |
114,701.24 |
26.55
|
576,133.33 |
0.00 |
0.00 |
0.00
|
720,166.67 |
0.00 |
0.00 |
0.00
|
864,200.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
226,483.33 |
237,547.33 |
11,064.00 |
4.89
|
452,966.67 |
523,630.83 |
70,664.16 |
15.60
|
679,450.00 |
765,714.33 |
86,264.33 |
12.70
|
905,933.33 |
0.00 |
0.00 |
0.00
|
1,132,416.67 |
0.00 |
0.00 |
0.00
|
1,358,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,200.00 |
25,236.75 |
7,036.75 |
38.66
|
36,400.00 |
121,216.15 |
84,816.15 |
233.01
|
54,600.00 |
123,740.30 |
69,140.30 |
126.63
|
72,800.00 |
0.00 |
0.00 |
0.00
|
91,000.00 |
0.00 |
0.00 |
0.00
|
109,200.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
344,300.00 |
426,886.75 |
82,586.75 |
23.99
|
688,600.00 |
601,528.75 |
-87,071.25 |
-12.64
|
1,032,900.00 |
980,510.50 |
-52,389.50 |
-5.07
|
1,377,200.00 |
0.00 |
0.00 |
0.00
|
1,721,500.00 |
0.00 |
0.00 |
0.00
|
2,065,800.00 |
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
|
| 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 |
4,844,433.33 |
5,135,235.99 |
290,802.66 |
6.00
|
9,688,866.67 |
9,873,465.50 |
184,598.83 |
1.91
|
14,533,300.00 |
14,895,634.96 |
362,334.96 |
2.49
|
19,377,733.33 |
0.00 |
0.00 |
0.00
|
24,222,166.67 |
0.00 |
0.00 |
0.00
|
29,066,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
352,328.01 |
-683,885.52 |
-1,036,213.53 |
-294.10
|
704,656.02 |
7,144,023.21 |
6,439,367.19 |
913.83
|
1,056,984.03 |
6,229,877.36 |
5,172,893.34 |
489.40
|
1,409,312.03 |
0.00 |
0.00 |
0.00
|
1,761,640.04 |
0.00 |
0.00 |
0.00
|
2,113,968.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-446,338.19 |
0.00 |
0.00
|
0.00 |
7,667,654.04 |
0.00 |
0.00
|
0.00 |
6,995,591.69 |
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 |
-446,338.19 |
0.00 |
0.00
|
0.00 |
7,667,654.04 |
0.00 |
0.00
|
0.00 |
6,995,591.69 |
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
|
