P04 |
รายได้ UC |
5,082,608.99 |
3,270,070.33 |
-1,812,538.66 |
-35.66
|
10,165,217.98 |
28,380,223.62 |
18,215,005.64 |
179.19
|
15,247,826.97 |
29,774,076.86 |
14,526,249.89 |
95.27
|
20,330,435.96 |
0.00 |
0.00 |
0.00
|
25,413,044.95 |
0.00 |
0.00 |
0.00
|
30,495,653.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,416.67 |
0.00 |
0.00 |
0.00
|
40,833.33 |
27,150.00 |
-13,683.33 |
-33.51
|
61,250.00 |
152,850.00 |
91,600.00 |
149.55
|
81,666.67 |
0.00 |
0.00 |
0.00
|
102,083.33 |
0.00 |
0.00 |
0.00
|
122,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
716.67 |
0.00 |
0.00 |
0.00
|
1,433.33 |
3,350.00 |
1,916.67 |
133.72
|
2,150.00 |
3,350.00 |
1,200.00 |
55.81
|
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. |
65,633.33 |
46,609.00 |
-19,024.33 |
-28.99
|
131,266.67 |
111,693.50 |
-19,573.17 |
-14.91
|
196,900.00 |
179,150.25 |
-17,749.75 |
-9.01
|
262,533.33 |
0.00 |
0.00 |
0.00
|
328,166.67 |
0.00 |
0.00 |
0.00
|
393,800.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
284,064.67 |
300,330.27 |
16,265.60 |
5.73
|
568,129.33 |
667,289.67 |
99,160.34 |
17.45
|
852,194.00 |
988,596.88 |
136,402.88 |
16.01
|
1,136,258.67 |
0.00 |
0.00 |
0.00
|
1,420,323.33 |
0.00 |
0.00 |
0.00
|
1,704,388.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
433,000.00 |
370,912.95 |
-62,087.05 |
-14.34
|
866,000.00 |
778,395.95 |
-87,604.05 |
-10.12
|
1,299,000.00 |
1,269,742.45 |
-29,257.55 |
-2.25
|
1,732,000.00 |
0.00 |
0.00 |
0.00
|
2,165,000.00 |
0.00 |
0.00 |
0.00
|
2,598,000.00 |
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 |
28,500.00 |
11,849.50 |
-16,650.50 |
-58.42
|
57,000.00 |
23,098.00 |
-33,902.00 |
-59.48
|
85,500.00 |
25,918.00 |
-59,582.00 |
-69.69
|
114,000.00 |
0.00 |
0.00 |
0.00
|
142,500.00 |
0.00 |
0.00 |
0.00
|
171,000.00 |
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 |
324,608.33 |
362,318.00 |
37,709.67 |
11.62
|
649,216.67 |
770,957.97 |
121,741.30 |
18.75
|
973,825.00 |
1,115,656.97 |
141,831.97 |
14.56
|
1,298,433.33 |
0.00 |
0.00 |
0.00
|
1,623,041.67 |
0.00 |
0.00 |
0.00
|
1,947,650.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,173,675.00 |
3,768,727.74 |
-404,947.26 |
-9.70
|
8,347,350.00 |
7,979,660.98 |
-367,689.02 |
-4.40
|
12,521,025.00 |
11,837,933.31 |
-683,091.69 |
-5.46
|
16,694,700.00 |
0.00 |
0.00 |
0.00
|
20,868,375.00 |
0.00 |
0.00 |
0.00
|
25,042,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
624,418.33 |
275,922.38 |
-348,495.95 |
-55.81
|
1,248,836.67 |
493,401.02 |
-755,435.65 |
-60.49
|
1,873,255.00 |
723,172.14 |
-1,150,082.86 |
-61.39
|
2,497,673.33 |
0.00 |
0.00 |
0.00
|
3,122,091.67 |
0.00 |
0.00 |
0.00
|
3,746,510.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
151,600.87 |
0.00 |
0.00 |
0.00
|
303,201.75 |
0.00 |
0.00 |
0.00
|
454,802.62 |
4,980,610.47 |
4,525,807.85 |
995.11
|
606,403.49 |
0.00 |
0.00 |
0.00
|
758,004.36 |
0.00 |
0.00 |
0.00
|
909,605.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,189,242.86 |
8,406,740.17 |
-2,782,502.69 |
-24.87
|
22,378,485.72 |
39,235,220.71 |
16,856,734.99 |
75.33
|
33,567,728.59 |
51,051,057.33 |
17,483,328.75 |
52.08
|
44,756,971.45 |
0.00 |
0.00 |
0.00
|
55,946,214.31 |
0.00 |
0.00 |
0.00
|
67,135,457.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,124,916.67 |
999,769.91 |
-125,146.76 |
-11.12
|
2,249,833.33 |
2,027,053.37 |
-222,779.96 |
-9.90
|
3,374,750.00 |
3,219,403.15 |
-155,346.85 |
-4.60
|
4,499,666.67 |
0.00 |
0.00 |
0.00
|
5,624,583.33 |
0.00 |
0.00 |
0.00
|
6,749,500.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
250,000.00 |
231,374.92 |
-18,625.08 |
-7.45
|
500,000.00 |
342,874.70 |
-157,125.30 |
-31.43
|
750,000.00 |
649,959.35 |
-100,040.65 |
-13.34
|
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
53,702.50 |
63,791.90 |
10,089.40 |
18.79
|
107,405.00 |
84,007.29 |
-23,397.71 |
-21.78
|
161,107.50 |
166,292.41 |
5,184.91 |
3.22
|
214,810.00 |
0.00 |
0.00 |
0.00
|
268,512.50 |
0.00 |
0.00 |
0.00
|
322,215.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
369,546.67 |
473,004.41 |
103,457.74 |
28.00
|
739,093.33 |
1,130,838.70 |
391,745.37 |
53.00
|
1,108,640.00 |
1,698,572.00 |
589,932.00 |
53.21
|
1,478,186.67 |
0.00 |
0.00 |
0.00
|
1,847,733.33 |
0.00 |
0.00 |
0.00
|
2,217,280.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,173,675.00 |
3,768,727.74 |
-404,947.26 |
-9.70
|
8,347,350.00 |
7,979,660.98 |
-367,689.02 |
-4.40
|
12,521,025.00 |
11,837,933.31 |
-683,091.69 |
-5.46
|
16,694,700.00 |
0.00 |
0.00 |
0.00
|
20,868,375.00 |
0.00 |
0.00 |
0.00
|
25,042,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,244,395.83 |
1,238,305.00 |
-6,090.83 |
-0.49
|
2,488,791.67 |
2,445,036.00 |
-43,755.67 |
-1.76
|
3,733,187.50 |
3,661,191.00 |
-71,996.50 |
-1.93
|
4,977,583.33 |
0.00 |
0.00 |
0.00
|
6,221,979.17 |
0.00 |
0.00 |
0.00
|
7,466,375.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,876,681.67 |
1,149,540.00 |
-727,141.67 |
-38.75
|
3,753,363.33 |
3,363,470.00 |
-389,893.33 |
-10.39
|
5,630,045.00 |
5,308,290.00 |
-321,755.00 |
-5.71
|
7,506,726.67 |
0.00 |
0.00 |
0.00
|
9,383,408.33 |
0.00 |
0.00 |
0.00
|
11,260,090.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
241,583.42 |
237,051.38 |
-4,532.04 |
-1.88
|
483,166.83 |
431,476.04 |
-51,690.79 |
-10.70
|
724,750.25 |
683,991.66 |
-40,758.59 |
-5.62
|
966,333.67 |
0.00 |
0.00 |
0.00
|
1,207,917.08 |
0.00 |
0.00 |
0.00
|
1,449,500.50 |
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
|
P21 |
ค่าใช้สอย |
353,129.33 |
341,784.47 |
-11,344.86 |
-3.21
|
706,258.67 |
600,649.08 |
-105,609.59 |
-14.95
|
1,059,388.00 |
897,642.08 |
-161,745.92 |
-15.27
|
1,412,517.33 |
0.00 |
0.00 |
0.00
|
1,765,646.67 |
0.00 |
0.00 |
0.00
|
2,118,776.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
266,085.00 |
13,219.89 |
-252,865.11 |
-95.03
|
532,170.00 |
470,358.76 |
-61,811.24 |
-11.61
|
798,255.00 |
626,961.74 |
-171,293.26 |
-21.46
|
1,064,340.00 |
0.00 |
0.00 |
0.00
|
1,330,425.00 |
0.00 |
0.00 |
0.00
|
1,596,510.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
303,639.17 |
203,553.47 |
-100,085.70 |
-32.96
|
607,278.33 |
514,601.32 |
-92,677.01 |
-15.26
|
910,917.50 |
956,654.85 |
45,737.35 |
5.02
|
1,214,556.67 |
0.00 |
0.00 |
0.00
|
1,518,195.83 |
0.00 |
0.00 |
0.00
|
1,821,835.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
479,898.16 |
157,295.34 |
-322,602.82 |
-67.22
|
959,796.32 |
638,673.30 |
-321,123.02 |
-33.46
|
1,439,694.49 |
1,145,128.84 |
-294,565.65 |
-20.46
|
1,919,592.65 |
0.00 |
0.00 |
0.00
|
2,399,490.81 |
0.00 |
0.00 |
0.00
|
2,879,388.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
578.98 |
0.00 |
0.00 |
0.00
|
1,157.96 |
0.00 |
0.00 |
0.00
|
1,736.94 |
0.00 |
0.00 |
0.00
|
2,315.91 |
0.00 |
0.00 |
0.00
|
2,894.89 |
0.00 |
0.00 |
0.00
|
3,473.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
255,313.67 |
1,400.00 |
-253,913.67 |
-99.45
|
510,627.33 |
1,400.00 |
-509,227.33 |
-99.73
|
765,941.00 |
11,945.92 |
-753,995.08 |
-98.44
|
1,021,254.67 |
0.00 |
0.00 |
0.00
|
1,276,568.33 |
0.00 |
0.00 |
0.00
|
1,531,882.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,993,146.06 |
8,878,818.43 |
-2,114,327.63 |
-19.23
|
21,986,292.11 |
20,030,099.54 |
-1,956,192.57 |
-8.90
|
32,979,438.17 |
30,863,966.31 |
-2,115,471.86 |
-6.41
|
43,972,584.23 |
0.00 |
0.00 |
0.00
|
54,965,730.28 |
0.00 |
0.00 |
0.00
|
65,958,876.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
196,096.81 |
-472,078.26 |
-668,175.07 |
-340.74
|
392,193.61 |
19,205,121.17 |
18,812,927.56 |
4,796.85
|
588,290.42 |
20,187,091.02 |
19,598,800.61 |
3,331.48
|
784,387.22 |
0.00 |
0.00 |
0.00
|
980,484.03 |
0.00 |
0.00 |
0.00
|
1,176,580.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-314,782.92 |
0.00 |
0.00
|
0.00 |
19,843,794.47 |
0.00 |
0.00
|
0.00 |
16,351,609.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-314,782.92 |
0.00 |
0.00
|
0.00 |
19,843,794.47 |
0.00 |
0.00
|
0.00 |
16,351,609.39 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|