| P04 |
รายได้ UC |
5,916,666.67 |
1,440,907.71 |
-4,475,758.96 |
-75.65
|
11,833,333.33 |
29,049,384.91 |
17,216,051.58 |
145.49
|
17,750,000.00 |
30,173,114.41 |
12,423,114.41 |
69.99
|
23,666,666.67 |
0.00 |
0.00 |
0.00
|
29,583,333.33 |
0.00 |
0.00 |
0.00
|
35,500,000.00 |
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
|
| P05 |
รายได้จาก EMS |
11,995.83 |
0.00 |
0.00 |
0.00
|
23,991.67 |
81,400.00 |
57,408.33 |
239.28
|
35,987.50 |
96,900.00 |
60,912.50 |
169.26
|
47,983.33 |
0.00 |
0.00 |
0.00
|
59,979.17 |
0.00 |
0.00 |
0.00
|
71,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,500.00 |
5,500.00 |
4,000.00 |
266.67
|
3,000.00 |
9,590.00 |
6,590.00 |
219.67
|
4,500.00 |
12,690.00 |
8,190.00 |
182.00
|
6,000.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
9,000.00 |
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. |
8,333.33 |
27,512.00 |
19,178.67 |
230.14
|
16,666.67 |
37,420.50 |
20,753.83 |
124.52
|
25,000.00 |
60,833.00 |
35,833.00 |
143.33
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
241,666.67 |
309,657.55 |
67,990.88 |
28.13
|
483,333.33 |
622,184.64 |
138,851.31 |
28.73
|
725,000.00 |
880,557.23 |
155,557.23 |
21.46
|
966,666.67 |
0.00 |
0.00 |
0.00
|
1,208,333.33 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
37,500.00 |
216,712.00 |
179,212.00 |
477.90
|
75,000.00 |
232,932.84 |
157,932.84 |
210.58
|
112,500.00 |
423,430.84 |
310,930.84 |
276.38
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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 |
54,166.67 |
102,006.00 |
47,839.33 |
88.32
|
108,333.33 |
230,687.00 |
122,353.67 |
112.94
|
162,500.00 |
325,392.00 |
162,892.00 |
100.24
|
216,666.67 |
0.00 |
0.00 |
0.00
|
270,833.33 |
0.00 |
0.00 |
0.00
|
325,000.00 |
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 |
383,333.33 |
343,595.00 |
-39,738.33 |
-10.37
|
766,666.67 |
699,757.50 |
-66,909.17 |
-8.73
|
1,150,000.00 |
1,195,692.50 |
45,692.50 |
3.97
|
1,533,333.33 |
0.00 |
0.00 |
0.00
|
1,916,666.67 |
0.00 |
0.00 |
0.00
|
2,300,000.00 |
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 |
3,166,666.67 |
2,685,490.97 |
-481,175.70 |
-15.20
|
6,333,333.33 |
5,351,850.97 |
-981,482.36 |
-15.50
|
9,500,000.00 |
8,219,040.64 |
-1,280,959.36 |
-13.48
|
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 |
1,230,834.58 |
368,502.59 |
-862,331.99 |
-70.06
|
2,461,669.17 |
637,021.89 |
-1,824,647.28 |
-74.12
|
3,692,503.75 |
1,726,175.97 |
-1,966,327.78 |
-53.25
|
4,923,338.33 |
0.00 |
0.00 |
0.00
|
6,154,172.92 |
0.00 |
0.00 |
0.00
|
7,385,007.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
189,038.76 |
0.00 |
0.00 |
0.00
|
378,077.53 |
0.00 |
0.00 |
0.00
|
567,116.29 |
0.00 |
0.00 |
0.00
|
756,155.05 |
0.00 |
0.00 |
0.00
|
945,193.82 |
0.00 |
0.00 |
0.00
|
1,134,232.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,241,702.51 |
5,499,883.82 |
-5,741,818.69 |
-51.08
|
22,483,405.03 |
36,952,230.25 |
14,468,825.22 |
64.35
|
33,725,107.54 |
43,113,826.59 |
9,388,719.05 |
27.84
|
44,966,810.05 |
0.00 |
0.00 |
0.00
|
56,208,512.57 |
0.00 |
0.00 |
0.00
|
67,450,215.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
608,333.33 |
728,927.71 |
120,594.38 |
19.82
|
1,216,666.67 |
1,393,138.21 |
176,471.54 |
14.50
|
1,825,000.00 |
2,523,311.46 |
698,311.46 |
38.26
|
2,433,333.33 |
0.00 |
0.00 |
0.00
|
3,041,666.67 |
0.00 |
0.00 |
0.00
|
3,650,000.00 |
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 |
204,166.67 |
112,013.72 |
-92,152.95 |
-45.14
|
408,333.33 |
283,504.19 |
-124,829.14 |
-30.57
|
612,500.00 |
494,553.04 |
-117,946.96 |
-19.26
|
816,666.67 |
0.00 |
0.00 |
0.00
|
1,020,833.33 |
0.00 |
0.00 |
0.00
|
1,225,000.00 |
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 |
51,083.33 |
48,116.00 |
-2,967.33 |
-5.81
|
102,166.67 |
80,466.95 |
-21,699.72 |
-21.24
|
153,250.00 |
99,688.95 |
-53,561.05 |
-34.95
|
204,333.33 |
0.00 |
0.00 |
0.00
|
255,416.67 |
0.00 |
0.00 |
0.00
|
306,500.00 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
236,000.00 |
654,375.00 |
418,375.00 |
177.28
|
472,000.00 |
1,003,596.00 |
531,596.00 |
112.63
|
708,000.00 |
1,271,714.00 |
563,714.00 |
79.62
|
944,000.00 |
0.00 |
0.00 |
0.00
|
1,180,000.00 |
0.00 |
0.00 |
0.00
|
1,416,000.00 |
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 |
3,166,666.67 |
2,685,490.97 |
-481,175.70 |
-15.20
|
6,333,333.33 |
5,351,850.97 |
-981,482.36 |
-15.50
|
9,500,000.00 |
8,219,040.64 |
-1,280,959.36 |
-13.48
|
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 |
1,000,000.00 |
818,191.00 |
-181,809.00 |
-18.18
|
2,000,000.00 |
1,683,555.10 |
-316,444.90 |
-15.82
|
3,000,000.00 |
2,526,436.42 |
-473,563.58 |
-15.79
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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 |
1,582,666.67 |
1,442,100.00 |
-140,566.67 |
-8.88
|
3,165,333.33 |
4,479,211.00 |
1,313,877.67 |
41.51
|
4,748,000.00 |
6,089,641.00 |
1,341,641.00 |
28.26
|
6,330,666.67 |
0.00 |
0.00 |
0.00
|
7,913,333.33 |
0.00 |
0.00 |
0.00
|
9,496,000.00 |
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 |
147,025.00 |
470,143.95 |
323,118.95 |
219.77
|
294,050.00 |
628,374.25 |
334,324.25 |
113.70
|
441,075.00 |
818,417.33 |
377,342.33 |
85.55
|
588,100.00 |
0.00 |
0.00 |
0.00
|
735,125.00 |
0.00 |
0.00 |
0.00
|
882,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
583,333.33 |
829,281.58 |
245,948.25 |
42.16
|
1,166,666.67 |
1,243,257.07 |
76,590.40 |
6.56
|
1,750,000.00 |
1,968,522.67 |
218,522.67 |
12.49
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
216,666.67 |
211,319.96 |
-5,346.71 |
-2.47
|
433,333.33 |
418,580.67 |
-14,752.66 |
-3.40
|
650,000.00 |
608,427.03 |
-41,572.97 |
-6.40
|
866,666.67 |
0.00 |
0.00 |
0.00
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,300,000.00 |
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 |
172,416.67 |
143,913.41 |
-28,503.26 |
-16.53
|
344,833.33 |
371,451.72 |
26,618.39 |
7.72
|
517,250.00 |
632,253.26 |
115,003.26 |
22.23
|
689,666.67 |
0.00 |
0.00 |
0.00
|
862,083.33 |
0.00 |
0.00 |
0.00
|
1,034,500.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
832,083.33 |
690,875.32 |
-141,208.01 |
-16.97
|
1,664,166.67 |
1,371,566.59 |
-292,600.08 |
-17.58
|
2,496,250.00 |
2,427,990.74 |
-68,259.26 |
-2.73
|
3,328,333.33 |
0.00 |
0.00 |
0.00
|
4,160,416.67 |
0.00 |
0.00 |
0.00
|
4,992,500.00 |
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 |
220,666.67 |
0.00 |
0.00 |
0.00
|
441,333.33 |
0.00 |
0.00 |
0.00
|
662,000.00 |
0.00 |
0.00 |
0.00
|
882,666.67 |
0.00 |
0.00 |
0.00
|
1,103,333.33 |
0.00 |
0.00 |
0.00
|
1,324,000.00 |
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 |
1,155,833.33 |
3,475.00 |
-1,152,358.33 |
-99.70
|
2,311,666.67 |
865,703.54 |
-1,445,963.13 |
-62.55
|
3,467,500.00 |
911,851.54 |
-2,555,648.46 |
-73.70
|
4,623,333.33 |
0.00 |
0.00 |
0.00
|
5,779,166.67 |
0.00 |
0.00 |
0.00
|
6,935,000.00 |
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 |
10,176,941.67 |
8,838,223.62 |
-1,338,718.05 |
-13.15
|
20,353,883.33 |
19,174,256.26 |
-1,179,627.07 |
-5.80
|
30,530,825.00 |
28,591,848.08 |
-1,938,976.92 |
-6.35
|
40,707,766.67 |
0.00 |
0.00 |
0.00
|
50,884,708.33 |
0.00 |
0.00 |
0.00
|
61,061,650.00 |
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 |
1,064,760.85 |
-3,338,339.80 |
-4,403,100.65 |
-413.53
|
2,129,521.69 |
17,777,973.99 |
15,648,452.30 |
734.83
|
3,194,282.54 |
14,521,978.51 |
11,327,695.97 |
354.62
|
4,259,043.39 |
0.00 |
0.00 |
0.00
|
5,323,804.23 |
0.00 |
0.00 |
0.00
|
6,388,565.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,647,464.48 |
0.00 |
0.00
|
0.00 |
19,149,540.58 |
0.00 |
0.00
|
0.00 |
16,949,969.25 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,647,464.48 |
0.00 |
0.00
|
0.00 |
19,149,540.58 |
0.00 |
0.00
|
0.00 |
16,949,969.25 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
