P04 |
รายได้ UC |
2,504,292.83 |
544,677.81 |
-1,959,615.02 |
-78.25
|
5,008,585.66 |
20,141,206.01 |
15,132,620.35 |
302.13
|
7,512,878.49 |
20,569,568.79 |
13,056,690.31 |
173.79
|
10,017,171.31 |
0.00 |
0.00 |
0.00
|
12,521,464.14 |
0.00 |
0.00 |
0.00
|
15,025,756.97 |
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
|
P05 |
รายได้จาก EMS |
10,000.00 |
10,000.00 |
0.00 |
0.00
|
20,000.00 |
24,850.00 |
4,850.00 |
24.25
|
30,000.00 |
35,600.00 |
5,600.00 |
18.67
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
2,648.17 |
0.00 |
0.00 |
0.00
|
5,296.33 |
0.00 |
0.00 |
0.00
|
7,944.50 |
0.00 |
0.00 |
0.00
|
10,592.67 |
0.00 |
0.00 |
0.00
|
13,240.83 |
0.00 |
0.00 |
0.00
|
15,889.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
46,341.72 |
46,788.25 |
446.53 |
0.96
|
92,683.44 |
145,690.75 |
53,007.31 |
57.19
|
139,025.16 |
187,190.25 |
48,165.09 |
34.64
|
185,366.88 |
0.00 |
0.00 |
0.00
|
231,708.60 |
0.00 |
0.00 |
0.00
|
278,050.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
228,496.06 |
309,633.66 |
81,137.60 |
35.51
|
456,992.13 |
645,852.36 |
188,860.23 |
41.33
|
685,488.19 |
846,356.87 |
160,868.68 |
23.47
|
913,984.25 |
0.00 |
0.00 |
0.00
|
1,142,480.32 |
0.00 |
0.00 |
0.00
|
1,370,976.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
47,246.19 |
68,130.44 |
20,884.25 |
44.20
|
94,492.39 |
136,019.09 |
41,526.70 |
43.95
|
141,738.58 |
182,651.47 |
40,912.89 |
28.87
|
188,984.77 |
0.00 |
0.00 |
0.00
|
236,230.97 |
0.00 |
0.00 |
0.00
|
283,477.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
261.67 |
1,510.00 |
1,248.33 |
477.07
|
523.33 |
1,510.00 |
986.67 |
188.54
|
785.00 |
1,878.00 |
1,093.00 |
139.24
|
1,046.67 |
0.00 |
0.00 |
0.00
|
1,308.33 |
0.00 |
0.00 |
0.00
|
1,570.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
47,917.06 |
45,882.92 |
-2,034.14 |
-4.25
|
95,834.13 |
87,245.67 |
-8,588.46 |
-8.96
|
143,751.19 |
139,933.67 |
-3,817.52 |
-2.66
|
191,668.25 |
0.00 |
0.00 |
0.00
|
239,585.31 |
0.00 |
0.00 |
0.00
|
287,502.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,386,230.90 |
2,610,321.62 |
224,090.72 |
9.39
|
4,772,461.80 |
5,148,551.62 |
376,089.82 |
7.88
|
7,158,692.70 |
8,094,106.14 |
935,413.44 |
13.07
|
9,544,923.60 |
0.00 |
0.00 |
0.00
|
11,931,154.50 |
0.00 |
0.00 |
0.00
|
14,317,385.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
332,155.06 |
184,762.30 |
-147,392.76 |
-44.37
|
664,310.12 |
476,042.60 |
-188,267.52 |
-28.34
|
996,465.17 |
1,452,613.67 |
456,148.50 |
45.78
|
1,328,620.23 |
0.00 |
0.00 |
0.00
|
1,660,775.29 |
0.00 |
0.00 |
0.00
|
1,992,930.35 |
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
|
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 |
351,931.26 |
134,000.00 |
-217,931.26 |
-61.92
|
703,862.52 |
268,000.00 |
-435,862.52 |
-61.92
|
1,055,793.77 |
1,338,075.09 |
282,281.32 |
26.74
|
1,407,725.03 |
0.00 |
0.00 |
0.00
|
1,759,656.29 |
0.00 |
0.00 |
0.00
|
2,111,587.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,957,520.92 |
3,955,707.00 |
-2,001,813.92 |
-33.60
|
11,915,041.83 |
27,074,968.10 |
15,159,926.27 |
127.23
|
17,872,562.75 |
32,847,973.95 |
14,975,411.20 |
83.79
|
23,830,083.66 |
0.00 |
0.00 |
0.00
|
29,787,604.58 |
0.00 |
0.00 |
0.00
|
35,745,125.50 |
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
|
P14 |
ต้นทุนยา |
313,241.67 |
261,083.37 |
-52,158.30 |
-16.65
|
626,483.33 |
524,966.35 |
-101,516.98 |
-16.20
|
939,725.00 |
875,581.57 |
-64,143.43 |
-6.83
|
1,252,966.67 |
0.00 |
0.00 |
0.00
|
1,566,208.33 |
0.00 |
0.00 |
0.00
|
1,879,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
97,069.09 |
81,517.94 |
-15,551.15 |
-16.02
|
194,138.18 |
197,239.22 |
3,101.04 |
1.60
|
291,207.27 |
294,502.10 |
3,294.83 |
1.13
|
388,276.36 |
0.00 |
0.00 |
0.00
|
485,345.45 |
0.00 |
0.00 |
0.00
|
582,414.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
36,000.00 |
35,957.95 |
-42.05 |
-0.12
|
72,000.00 |
67,217.95 |
-4,782.05 |
-6.64
|
108,000.00 |
103,438.70 |
-4,561.30 |
-4.22
|
144,000.00 |
0.00 |
0.00 |
0.00
|
180,000.00 |
0.00 |
0.00 |
0.00
|
216,000.00 |
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 |
121,303.92 |
156,571.68 |
35,267.76 |
29.07
|
242,607.83 |
378,059.33 |
135,451.50 |
55.83
|
363,911.75 |
463,246.13 |
99,334.38 |
27.30
|
485,215.67 |
0.00 |
0.00 |
0.00
|
606,519.58 |
0.00 |
0.00 |
0.00
|
727,823.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,386,230.90 |
2,744,321.62 |
358,090.72 |
15.01
|
4,772,461.80 |
5,416,551.62 |
644,089.82 |
13.50
|
7,158,692.70 |
8,094,106.14 |
935,413.44 |
13.07
|
9,544,923.60 |
0.00 |
0.00 |
0.00
|
11,931,154.50 |
0.00 |
0.00 |
0.00
|
14,317,385.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
432,831.08 |
411,255.00 |
-21,576.08 |
-4.98
|
865,662.17 |
825,620.00 |
-40,042.17 |
-4.63
|
1,298,493.25 |
1,239,800.00 |
-58,693.25 |
-4.52
|
1,731,324.33 |
0.00 |
0.00 |
0.00
|
2,164,155.42 |
0.00 |
0.00 |
0.00
|
2,596,986.50 |
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
|
P19 |
ค่าตอบแทน |
907,473.33 |
777,640.00 |
-129,833.33 |
-14.31
|
1,814,946.67 |
1,732,960.00 |
-81,986.67 |
-4.52
|
2,722,420.00 |
2,770,590.00 |
48,170.00 |
1.77
|
3,629,893.33 |
0.00 |
0.00 |
0.00
|
4,537,366.67 |
0.00 |
0.00 |
0.00
|
5,444,840.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
153,011.97 |
138,079.30 |
-14,932.67 |
-9.76
|
306,023.95 |
282,716.60 |
-23,307.35 |
-7.62
|
459,035.92 |
483,076.93 |
24,041.01 |
5.24
|
612,047.89 |
0.00 |
0.00 |
0.00
|
765,059.86 |
0.00 |
0.00 |
0.00
|
918,071.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
163,657.06 |
76,287.19 |
-87,369.87 |
-53.39
|
327,314.13 |
174,407.23 |
-152,906.90 |
-46.72
|
490,971.19 |
304,859.62 |
-186,111.57 |
-37.91
|
654,628.26 |
0.00 |
0.00 |
0.00
|
818,285.32 |
0.00 |
0.00 |
0.00
|
981,942.39 |
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
|
P22 |
ค่าสาธารณูปโภค |
99,925.98 |
75,914.50 |
-24,011.48 |
-24.03
|
199,851.96 |
151,910.14 |
-47,941.82 |
-23.99
|
299,777.94 |
219,311.78 |
-80,466.16 |
-26.84
|
399,703.92 |
0.00 |
0.00 |
0.00
|
499,629.90 |
0.00 |
0.00 |
0.00
|
599,555.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
117,210.75 |
66,518.60 |
-50,692.15 |
-43.25
|
234,421.50 |
170,744.10 |
-63,677.40 |
-27.16
|
351,632.25 |
305,833.57 |
-45,798.68 |
-13.02
|
468,843.00 |
0.00 |
0.00 |
0.00
|
586,053.75 |
0.00 |
0.00 |
0.00
|
703,264.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
386,857.12 |
410,809.56 |
23,952.44 |
6.19
|
773,714.24 |
821,622.12 |
47,907.88 |
6.19
|
1,160,571.36 |
1,207,103.34 |
46,531.99 |
4.01
|
1,547,428.47 |
0.00 |
0.00 |
0.00
|
1,934,285.59 |
0.00 |
0.00 |
0.00
|
2,321,142.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
333.33 |
25,040.58 |
24,707.25 |
7,412.17
|
666.67 |
6,180.94 |
5,514.27 |
827.14
|
1,000.00 |
9,271.05 |
8,271.05 |
827.11
|
1,333.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,000.00 |
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 |
234,488.80 |
260,501.12 |
26,012.32 |
11.09
|
468,977.60 |
559,122.33 |
90,144.73 |
19.22
|
703,466.40 |
872,342.60 |
168,876.20 |
24.01
|
937,955.20 |
0.00 |
0.00 |
0.00
|
1,172,444.00 |
0.00 |
0.00 |
0.00
|
1,406,932.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,449,635.01 |
5,521,498.41 |
71,863.40 |
1.32
|
10,899,270.02 |
11,309,317.93 |
410,047.92 |
3.76
|
16,348,905.02 |
17,243,063.53 |
894,158.51 |
5.47
|
21,798,540.03 |
0.00 |
0.00 |
0.00
|
27,248,175.04 |
0.00 |
0.00 |
0.00
|
32,697,810.05 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
507,885.91 |
-1,565,791.41 |
-2,073,677.32 |
-408.30
|
1,015,771.82 |
15,765,650.17 |
14,749,878.35 |
1,452.09
|
1,523,657.73 |
15,604,910.42 |
14,081,252.70 |
924.17
|
2,031,543.63 |
0.00 |
0.00 |
0.00
|
2,539,429.54 |
0.00 |
0.00 |
0.00
|
3,047,315.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,288,981.85 |
0.00 |
0.00
|
0.00 |
16,319,272.29 |
0.00 |
0.00
|
0.00 |
15,473,938.67 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,288,981.85 |
0.00 |
0.00
|
0.00 |
16,319,272.29 |
0.00 |
0.00
|
0.00 |
15,473,938.67 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|