| P04 |
รายได้ UC |
3,395,000.00 |
1,183,050.88 |
-2,211,949.12 |
-65.15
|
6,790,000.00 |
2,307,607.88 |
-4,482,392.12 |
-66.01
|
10,185,000.00 |
3,702,007.88 |
-6,482,992.12 |
-63.65
|
13,580,000.00 |
0.00 |
0.00 |
0.00
|
16,975,000.00 |
0.00 |
0.00 |
0.00
|
20,370,000.00 |
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 |
14,166.67 |
0.00 |
0.00 |
0.00
|
28,333.33 |
0.00 |
0.00 |
0.00
|
42,500.00 |
0.00 |
0.00 |
0.00
|
56,666.67 |
0.00 |
0.00 |
0.00
|
70,833.33 |
0.00 |
0.00 |
0.00
|
85,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
1,215.00 |
1,215.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
31,833.33 |
0.00 |
0.00 |
0.00
|
63,666.67 |
0.00 |
0.00 |
0.00
|
95,500.00 |
68,496.00 |
-27,004.00 |
-28.28
|
127,333.33 |
0.00 |
0.00 |
0.00
|
159,166.67 |
0.00 |
0.00 |
0.00
|
191,000.00 |
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 |
312,500.00 |
373,119.25 |
60,619.25 |
19.40
|
625,000.00 |
828,060.00 |
203,060.00 |
32.49
|
937,500.00 |
1,187,501.25 |
250,001.25 |
26.67
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,562,500.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
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 |
504,166.67 |
613,723.00 |
109,556.33 |
21.73
|
1,008,333.33 |
1,235,370.00 |
227,036.67 |
22.52
|
1,512,500.00 |
1,853,821.75 |
341,321.75 |
22.57
|
2,016,666.67 |
0.00 |
0.00 |
0.00
|
2,520,833.33 |
0.00 |
0.00 |
0.00
|
3,025,000.00 |
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 |
66,666.67 |
0.00 |
0.00 |
0.00
|
133,333.33 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
-200,000.00 |
-100.00
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
400,000.00 |
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 |
419,166.67 |
394,646.00 |
-24,520.67 |
-5.85
|
838,333.33 |
1,009,295.00 |
170,961.67 |
20.39
|
1,257,500.00 |
1,537,193.00 |
279,693.00 |
22.24
|
1,676,666.67 |
0.00 |
0.00 |
0.00
|
2,095,833.33 |
0.00 |
0.00 |
0.00
|
2,515,000.00 |
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 |
2,891,666.67 |
3,045,127.74 |
153,461.07 |
5.31
|
5,783,333.33 |
6,027,965.40 |
244,632.07 |
4.23
|
8,675,000.00 |
9,068,368.40 |
393,368.40 |
4.53
|
11,566,666.67 |
0.00 |
0.00 |
0.00
|
14,458,333.33 |
0.00 |
0.00 |
0.00
|
17,350,000.00 |
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 |
600,000.00 |
144,254.18 |
-455,745.82 |
-75.96
|
1,200,000.00 |
990,175.78 |
-209,824.22 |
-17.49
|
1,800,000.00 |
1,421,734.23 |
-378,265.77 |
-21.01
|
2,400,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,600,000.00 |
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 |
83,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P13S |
รวมรายได้ |
8,318,500.00 |
5,753,921.05 |
-2,564,578.95 |
-30.83
|
16,637,000.00 |
12,398,474.06 |
-4,238,525.94 |
-25.48
|
24,955,500.00 |
18,840,337.51 |
-6,115,162.49 |
-24.50
|
33,274,000.00 |
0.00 |
0.00 |
0.00
|
41,592,500.00 |
0.00 |
0.00 |
0.00
|
49,911,000.00 |
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 |
625,000.00 |
144,212.15 |
-480,787.85 |
-76.93
|
1,250,000.00 |
685,851.19 |
-564,148.81 |
-45.13
|
1,875,000.00 |
1,309,696.63 |
-565,303.37 |
-30.15
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,125,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
287,500.00 |
115,508.52 |
-171,991.48 |
-59.82
|
575,000.00 |
362,526.70 |
-212,473.30 |
-36.95
|
862,500.00 |
636,201.67 |
-226,298.33 |
-26.24
|
1,150,000.00 |
0.00 |
0.00 |
0.00
|
1,437,500.00 |
0.00 |
0.00 |
0.00
|
1,725,000.00 |
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 |
41,666.67 |
10,617.15 |
-31,049.52 |
-74.52
|
83,333.33 |
39,764.31 |
-43,569.02 |
-52.28
|
125,000.00 |
53,134.31 |
-71,865.69 |
-57.49
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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 |
250,000.00 |
147,487.00 |
-102,513.00 |
-41.01
|
500,000.00 |
590,129.00 |
90,129.00 |
18.03
|
750,000.00 |
620,233.00 |
-129,767.00 |
-17.30
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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 |
2,890,833.33 |
3,045,127.74 |
154,294.41 |
5.34
|
5,781,666.67 |
6,027,965.40 |
246,298.73 |
4.26
|
8,672,500.00 |
9,068,368.40 |
395,868.40 |
4.56
|
11,563,333.33 |
0.00 |
0.00 |
0.00
|
14,454,166.67 |
0.00 |
0.00 |
0.00
|
17,345,000.00 |
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 |
666,666.67 |
565,930.00 |
-100,736.67 |
-15.11
|
1,333,333.33 |
1,171,790.00 |
-161,543.33 |
-12.12
|
2,000,000.00 |
1,754,335.81 |
-245,664.19 |
-12.28
|
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
|
| P19 |
ค่าตอบแทน |
1,130,000.00 |
1,500,000.00 |
370,000.00 |
32.74
|
2,260,000.00 |
3,759,500.00 |
1,499,500.00 |
66.35
|
3,390,000.00 |
5,949,035.00 |
2,559,035.00 |
75.49
|
4,520,000.00 |
0.00 |
0.00 |
0.00
|
5,650,000.00 |
0.00 |
0.00 |
0.00
|
6,780,000.00 |
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 |
205,833.33 |
135,119.38 |
-70,713.95 |
-34.35
|
411,666.67 |
317,381.58 |
-94,285.09 |
-22.90
|
617,500.00 |
445,601.63 |
-171,898.37 |
-27.84
|
823,333.33 |
0.00 |
0.00 |
0.00
|
1,029,166.67 |
0.00 |
0.00 |
0.00
|
1,235,000.00 |
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 |
320,441.67 |
240,177.81 |
-80,263.86 |
-25.05
|
640,883.33 |
628,713.31 |
-12,170.02 |
-1.90
|
961,325.00 |
1,055,453.51 |
94,128.51 |
9.79
|
1,281,766.67 |
0.00 |
0.00 |
0.00
|
1,602,208.33 |
0.00 |
0.00 |
0.00
|
1,922,650.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
147,500.00 |
150,955.92 |
3,455.92 |
2.34
|
295,000.00 |
309,255.92 |
14,255.92 |
4.83
|
442,500.00 |
446,214.33 |
3,714.33 |
0.84
|
590,000.00 |
0.00 |
0.00 |
0.00
|
737,500.00 |
0.00 |
0.00 |
0.00
|
885,000.00 |
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 |
254,166.67 |
86,021.50 |
-168,145.17 |
-66.16
|
508,333.33 |
395,601.99 |
-112,731.34 |
-22.18
|
762,500.00 |
725,487.49 |
-37,012.51 |
-4.85
|
1,016,666.67 |
0.00 |
0.00 |
0.00
|
1,270,833.33 |
0.00 |
0.00 |
0.00
|
1,525,000.00 |
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 |
558,916.67 |
600,669.58 |
41,752.91 |
7.47
|
1,117,833.33 |
1,201,339.16 |
83,505.83 |
7.47
|
1,676,750.00 |
1,760,548.74 |
83,798.74 |
5.00
|
2,235,666.67 |
0.00 |
0.00 |
0.00
|
2,794,583.33 |
0.00 |
0.00 |
0.00
|
3,353,500.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
87,500.00 |
0.00 |
0.00 |
0.00
|
175,000.00 |
0.00 |
0.00 |
0.00
|
262,500.00 |
0.00 |
0.00 |
0.00
|
350,000.00 |
0.00 |
0.00 |
0.00
|
437,500.00 |
0.00 |
0.00 |
0.00
|
525,000.00 |
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 |
579,583.33 |
13,477.00 |
-566,106.33 |
-97.67
|
1,159,166.67 |
70,917.00 |
-1,088,249.67 |
-93.88
|
1,738,750.00 |
70,917.00 |
-1,667,833.00 |
-95.92
|
2,318,333.33 |
0.00 |
0.00 |
0.00
|
2,897,916.67 |
0.00 |
0.00 |
0.00
|
3,477,500.00 |
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
|
| 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 |
8,045,608.33 |
6,755,303.75 |
-1,290,304.58 |
-16.04
|
16,091,216.67 |
15,560,735.56 |
-530,481.11 |
-3.30
|
24,136,825.00 |
23,895,227.52 |
-241,597.48 |
-1.00
|
32,182,433.33 |
0.00 |
0.00 |
0.00
|
40,228,041.67 |
0.00 |
0.00 |
0.00
|
48,273,650.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
272,891.67 |
-1,001,382.70 |
-1,274,274.37 |
-466.95
|
545,783.33 |
-3,162,261.50 |
-3,708,044.83 |
-679.40
|
818,675.00 |
-5,054,890.01 |
-5,873,565.01 |
-717.45
|
1,091,566.67 |
0.00 |
0.00 |
0.00
|
1,364,458.33 |
0.00 |
0.00 |
0.00
|
1,637,350.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-400,713.12 |
0.00 |
0.00
|
0.00 |
-1,960,922.34 |
0.00 |
0.00
|
0.00 |
-3,294,341.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-400,713.12 |
0.00 |
0.00
|
0.00 |
-1,960,922.34 |
0.00 |
0.00
|
0.00 |
-3,294,341.27 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
