P04 |
รายได้ UC |
5,388,432.26 |
2,186,892.13 |
-3,201,540.13 |
-59.42
|
10,776,864.53 |
22,812,595.91 |
12,035,731.39 |
111.68
|
16,165,296.79 |
24,366,137.99 |
8,200,841.20 |
50.73
|
21,553,729.05 |
0.00 |
0.00 |
0.00
|
26,942,161.31 |
0.00 |
0.00 |
0.00
|
32,330,593.58 |
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
|
P05 |
รายได้จาก EMS |
29,850.00 |
14,600.00 |
-15,250.00 |
-51.09
|
59,700.00 |
22,300.00 |
-37,400.00 |
-62.65
|
89,550.00 |
30,000.00 |
-59,550.00 |
-66.50
|
119,400.00 |
0.00 |
0.00 |
0.00
|
149,250.00 |
0.00 |
0.00 |
0.00
|
179,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,598.27 |
0.00 |
0.00 |
0.00
|
3,196.55 |
0.00 |
0.00 |
0.00
|
4,794.82 |
13,665.00 |
8,870.18 |
185.00
|
6,393.09 |
0.00 |
0.00 |
0.00
|
7,991.36 |
0.00 |
0.00 |
0.00
|
9,589.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
87,666.39 |
139,889.00 |
52,222.62 |
59.57
|
175,332.77 |
260,926.00 |
85,593.23 |
48.82
|
262,999.16 |
390,580.00 |
127,580.85 |
48.51
|
350,665.54 |
0.00 |
0.00 |
0.00
|
438,331.93 |
0.00 |
0.00 |
0.00
|
525,998.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
665,922.45 |
704,467.00 |
38,544.55 |
5.79
|
1,331,844.91 |
1,632,518.90 |
300,673.99 |
22.58
|
1,997,767.36 |
2,501,802.67 |
504,035.31 |
25.23
|
2,663,689.81 |
0.00 |
0.00 |
0.00
|
3,329,612.27 |
0.00 |
0.00 |
0.00
|
3,995,534.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
127,241.87 |
158,915.00 |
31,673.13 |
24.89
|
254,483.74 |
583,167.00 |
328,683.26 |
129.16
|
381,725.61 |
915,897.05 |
534,171.44 |
139.94
|
508,967.48 |
0.00 |
0.00 |
0.00
|
636,209.35 |
0.00 |
0.00 |
0.00
|
763,451.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,814.30 |
2,689.00 |
-1,125.30 |
-29.50
|
7,628.61 |
2,689.00 |
-4,939.61 |
-64.75
|
11,442.91 |
4,697.00 |
-6,745.91 |
-58.95
|
15,257.21 |
0.00 |
0.00 |
0.00
|
19,071.52 |
0.00 |
0.00 |
0.00
|
22,885.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
217,581.89 |
317,551.00 |
99,969.11 |
45.95
|
435,163.78 |
678,896.00 |
243,732.22 |
56.01
|
652,745.68 |
902,997.55 |
250,251.88 |
38.34
|
870,327.57 |
0.00 |
0.00 |
0.00
|
1,087,909.46 |
0.00 |
0.00 |
0.00
|
1,305,491.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,343,752.90 |
3,378,912.00 |
35,159.10 |
1.05
|
6,687,505.80 |
6,877,262.57 |
189,756.77 |
2.84
|
10,031,258.70 |
10,252,971.90 |
221,713.21 |
2.21
|
13,375,011.59 |
0.00 |
0.00 |
0.00
|
16,718,764.49 |
0.00 |
0.00 |
0.00
|
20,062,517.39 |
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
|
P12 |
รายได้อื่น |
802,562.33 |
249,771.30 |
-552,791.03 |
-68.88
|
1,605,124.65 |
598,467.18 |
-1,006,657.47 |
-62.72
|
2,407,686.98 |
2,296,406.99 |
-111,279.99 |
-4.62
|
3,210,249.30 |
0.00 |
0.00 |
0.00
|
4,012,811.63 |
0.00 |
0.00 |
0.00
|
4,815,373.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
317,827.55 |
0.00 |
0.00 |
0.00
|
635,655.10 |
0.00 |
0.00 |
0.00
|
953,482.65 |
3,743,930.58 |
2,790,447.94 |
292.66
|
1,271,310.19 |
0.00 |
0.00 |
0.00
|
1,589,137.74 |
0.00 |
0.00 |
0.00
|
1,906,965.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,986,250.21 |
7,153,686.43 |
-3,832,563.78 |
-34.89
|
21,972,500.42 |
33,468,822.56 |
11,496,322.14 |
52.32
|
32,958,750.63 |
45,419,086.73 |
12,460,336.10 |
37.81
|
43,945,000.84 |
0.00 |
0.00 |
0.00
|
54,931,251.05 |
0.00 |
0.00 |
0.00
|
65,917,501.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,140,321.45 |
89,474.23 |
-1,050,847.22 |
-92.15
|
2,280,642.89 |
1,893,744.16 |
-386,898.73 |
-16.96
|
3,420,964.34 |
3,017,260.07 |
-403,704.27 |
-11.80
|
4,561,285.78 |
0.00 |
0.00 |
0.00
|
5,701,607.23 |
0.00 |
0.00 |
0.00
|
6,841,928.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
264,813.34 |
194,965.77 |
-69,847.57 |
-26.38
|
529,626.68 |
388,099.07 |
-141,527.61 |
-26.72
|
794,440.02 |
579,067.35 |
-215,372.67 |
-27.11
|
1,059,253.36 |
0.00 |
0.00 |
0.00
|
1,324,066.70 |
0.00 |
0.00 |
0.00
|
1,588,880.05 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
46,683.47 |
0.00 |
0.00 |
0.00
|
93,366.94 |
43,597.05 |
-49,769.89 |
-53.31
|
140,050.41 |
99,483.79 |
-40,566.62 |
-28.97
|
186,733.87 |
0.00 |
0.00 |
0.00
|
233,417.34 |
0.00 |
0.00 |
0.00
|
280,100.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
398,175.54 |
611,738.30 |
213,562.76 |
53.64
|
796,351.08 |
1,519,899.30 |
723,548.22 |
90.86
|
1,194,526.62 |
2,202,685.10 |
1,008,158.48 |
84.40
|
1,592,702.16 |
0.00 |
0.00 |
0.00
|
1,990,877.70 |
0.00 |
0.00 |
0.00
|
2,389,053.25 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,343,752.90 |
3,379,938.80 |
36,185.90 |
1.08
|
6,687,505.80 |
6,883,251.75 |
195,745.95 |
2.93
|
10,031,258.70 |
10,261,955.67 |
230,696.98 |
2.30
|
13,375,011.59 |
0.00 |
0.00 |
0.00
|
16,718,764.49 |
0.00 |
0.00 |
0.00
|
20,062,517.39 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,066,657.83 |
956,060.00 |
-110,597.83 |
-10.37
|
2,133,315.67 |
1,956,550.00 |
-176,765.67 |
-8.29
|
3,199,973.50 |
2,949,722.00 |
-250,251.50 |
-7.82
|
4,266,631.33 |
0.00 |
0.00 |
0.00
|
5,333,289.17 |
0.00 |
0.00 |
0.00
|
6,399,947.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,899,729.85 |
1,231,679.00 |
-668,050.85 |
-35.17
|
3,799,459.70 |
2,466,009.00 |
-1,333,450.70 |
-35.10
|
5,699,189.55 |
3,746,305.00 |
-1,952,884.55 |
-34.27
|
7,598,919.39 |
0.00 |
0.00 |
0.00
|
9,498,649.24 |
0.00 |
0.00 |
0.00
|
11,398,379.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
210,193.03 |
174,115.50 |
-36,077.53 |
-17.16
|
420,386.06 |
338,135.00 |
-82,251.06 |
-19.57
|
630,579.09 |
503,241.72 |
-127,337.37 |
-20.19
|
840,772.11 |
0.00 |
0.00 |
0.00
|
1,050,965.14 |
0.00 |
0.00 |
0.00
|
1,261,158.17 |
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
|
P21 |
ค่าใช้สอย |
248,512.85 |
215,713.98 |
-32,798.87 |
-13.20
|
497,025.70 |
501,634.48 |
4,608.78 |
0.93
|
745,538.55 |
673,277.20 |
-72,261.35 |
-9.69
|
994,051.40 |
0.00 |
0.00 |
0.00
|
1,242,564.25 |
0.00 |
0.00 |
0.00
|
1,491,077.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
277,790.68 |
196,243.67 |
-81,547.01 |
-29.36
|
555,581.35 |
420,728.95 |
-134,852.40 |
-24.27
|
833,372.03 |
594,453.49 |
-238,918.54 |
-28.67
|
1,111,162.70 |
0.00 |
0.00 |
0.00
|
1,388,953.38 |
0.00 |
0.00 |
0.00
|
1,666,744.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
295,092.22 |
240,692.20 |
-54,400.02 |
-18.43
|
590,184.44 |
531,071.18 |
-59,113.26 |
-10.02
|
885,276.65 |
804,628.35 |
-80,648.30 |
-9.11
|
1,180,368.87 |
0.00 |
0.00 |
0.00
|
1,475,461.09 |
0.00 |
0.00 |
0.00
|
1,770,553.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
701,694.77 |
842,519.44 |
140,824.67 |
20.07
|
1,403,389.53 |
1,578,740.04 |
175,350.51 |
12.49
|
2,105,084.30 |
2,314,960.64 |
209,876.34 |
9.97
|
2,806,779.07 |
0.00 |
0.00 |
0.00
|
3,508,473.83 |
0.00 |
0.00 |
0.00
|
4,210,168.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,384.50 |
25,467.60 |
5,083.10 |
24.94
|
40,768.99 |
63,329.85 |
22,560.86 |
55.34
|
61,153.49 |
83,592.40 |
22,438.91 |
36.69
|
81,537.98 |
0.00 |
0.00 |
0.00
|
101,922.48 |
0.00 |
0.00 |
0.00
|
122,306.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
903,947.55 |
0.00 |
0.00 |
0.00
|
1,807,895.10 |
68,684.00 |
-1,739,211.10 |
-96.20
|
2,711,842.64 |
130,005.50 |
-2,581,837.14 |
-95.21
|
3,615,790.19 |
0.00 |
0.00 |
0.00
|
4,519,737.74 |
0.00 |
0.00 |
0.00
|
5,423,685.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,817,749.96 |
8,158,608.49 |
-2,659,141.47 |
-24.58
|
21,635,499.91 |
18,653,473.83 |
-2,982,026.08 |
-13.78
|
32,453,249.87 |
27,960,638.28 |
-4,492,611.59 |
-13.84
|
43,270,999.83 |
0.00 |
0.00 |
0.00
|
54,088,749.78 |
0.00 |
0.00 |
0.00
|
64,906,499.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
168,500.25 |
-1,004,922.06 |
-1,173,422.31 |
-696.39
|
337,000.51 |
14,815,348.73 |
14,478,348.23 |
4,296.24
|
505,500.76 |
17,458,448.45 |
16,952,947.69 |
3,353.69
|
674,001.01 |
0.00 |
0.00 |
0.00
|
842,501.26 |
0.00 |
0.00 |
0.00
|
1,011,001.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-162,402.62 |
0.00 |
0.00
|
0.00 |
16,394,088.77 |
0.00 |
0.00
|
0.00 |
16,029,478.51 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-162,402.62 |
0.00 |
0.00
|
0.00 |
16,394,088.77 |
0.00 |
0.00
|
0.00 |
16,029,478.51 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|