| P04 |
รายได้ UC |
2,583,315.37 |
2,661,170.36 |
77,855.00 |
3.01
|
5,166,630.73 |
17,741,586.48 |
12,574,955.75 |
243.39
|
7,749,946.10 |
18,588,514.63 |
10,838,568.54 |
139.85
|
10,333,261.46 |
0.00 |
0.00 |
0.00
|
12,916,576.83 |
0.00 |
0.00 |
0.00
|
15,499,892.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,500.00 |
12,150.00 |
-350.00 |
-2.80
|
25,000.00 |
12,150.00 |
-12,850.00 |
-51.40
|
37,500.00 |
12,150.00 |
-25,350.00 |
-67.60
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
3,803.50 |
3,803.50 |
0.00
|
0.00 |
3,803.50 |
3,803.50 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P61 |
รายได้ค่ารักษา อปท. |
53,333.33 |
80,846.00 |
27,512.67 |
51.59
|
106,666.67 |
158,299.75 |
51,633.08 |
48.41
|
160,000.00 |
194,853.75 |
34,853.75 |
21.78
|
213,333.33 |
0.00 |
0.00 |
0.00
|
266,666.67 |
0.00 |
0.00 |
0.00
|
320,000.00 |
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 |
337,109.50 |
426,001.75 |
88,892.25 |
26.37
|
674,219.00 |
747,216.57 |
72,997.57 |
10.83
|
1,011,328.50 |
940,029.08 |
-71,299.42 |
-7.05
|
1,348,438.00 |
0.00 |
0.00 |
0.00
|
1,685,547.50 |
0.00 |
0.00 |
0.00
|
2,022,657.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
125,000.00 |
97,849.54 |
-27,150.46 |
-21.72
|
250,000.00 |
161,083.29 |
-88,916.71 |
-35.57
|
375,000.00 |
219,435.97 |
-155,564.03 |
-41.48
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
91,666.67 |
108,117.98 |
16,451.31 |
17.95
|
183,333.33 |
204,809.79 |
21,476.46 |
11.71
|
275,000.00 |
289,031.41 |
14,031.41 |
5.10
|
366,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
550,000.00 |
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 |
1,599,759.70 |
1,512,598.06 |
-87,161.64 |
-5.45
|
3,199,519.40 |
3,004,438.06 |
-195,081.34 |
-6.10
|
4,799,279.10 |
4,500,958.06 |
-298,321.04 |
-6.22
|
6,399,038.80 |
0.00 |
0.00 |
0.00
|
7,998,798.50 |
0.00 |
0.00 |
0.00
|
9,598,558.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
383,333.33 |
91,478.74 |
-291,854.59 |
-76.14
|
766,666.67 |
809,671.74 |
43,005.07 |
5.61
|
1,150,000.00 |
1,313,548.01 |
163,548.01 |
14.22
|
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
|
| 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 |
228,355.00 |
0.00 |
0.00 |
0.00
|
456,709.99 |
0.00 |
0.00 |
0.00
|
685,064.99 |
2,740,259.94 |
2,055,194.96 |
300.00
|
913,419.98 |
0.00 |
0.00 |
0.00
|
1,141,774.98 |
0.00 |
0.00 |
0.00
|
1,370,129.97 |
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
|
| P13S |
รวมรายได้ |
5,414,372.89 |
4,990,212.43 |
-424,160.46 |
-7.83
|
10,828,745.79 |
22,843,059.18 |
12,014,313.39 |
110.95
|
16,243,118.68 |
28,802,584.35 |
12,559,465.67 |
77.32
|
21,657,491.57 |
0.00 |
0.00 |
0.00
|
27,071,864.47 |
0.00 |
0.00 |
0.00
|
32,486,237.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
366,666.67 |
146,271.60 |
-220,395.07 |
-60.11
|
733,333.33 |
378,597.92 |
-354,735.41 |
-48.37
|
1,100,000.00 |
611,724.08 |
-488,275.92 |
-44.39
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
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 |
123,333.33 |
51,804.40 |
-71,528.93 |
-58.00
|
246,666.67 |
168,183.38 |
-78,483.29 |
-31.82
|
370,000.00 |
265,563.19 |
-104,436.81 |
-28.23
|
493,333.33 |
0.00 |
0.00 |
0.00
|
616,666.67 |
0.00 |
0.00 |
0.00
|
740,000.00 |
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 |
11,666.67 |
8,075.41 |
-3,591.26 |
-30.78
|
23,333.33 |
13,952.19 |
-9,381.14 |
-40.20
|
35,000.00 |
18,102.19 |
-16,897.81 |
-48.28
|
46,666.67 |
0.00 |
0.00 |
0.00
|
58,333.33 |
0.00 |
0.00 |
0.00
|
70,000.00 |
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 |
158,333.33 |
207,403.75 |
49,070.42 |
30.99
|
316,666.67 |
594,992.85 |
278,326.18 |
87.89
|
475,000.00 |
746,319.85 |
271,319.85 |
57.12
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
950,000.00 |
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 |
1,599,759.70 |
1,511,398.06 |
-88,361.64 |
-5.52
|
3,199,519.40 |
3,002,038.06 |
-197,481.34 |
-6.17
|
4,799,279.10 |
4,495,558.06 |
-303,721.04 |
-6.33
|
6,399,038.80 |
0.00 |
0.00 |
0.00
|
7,998,798.50 |
0.00 |
0.00 |
0.00
|
9,598,558.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
498,318.92 |
473,503.00 |
-24,815.92 |
-4.98
|
996,637.83 |
968,847.00 |
-27,790.83 |
-2.79
|
1,494,956.75 |
1,461,562.00 |
-33,394.75 |
-2.23
|
1,993,275.67 |
0.00 |
0.00 |
0.00
|
2,491,594.58 |
0.00 |
0.00 |
0.00
|
2,989,913.50 |
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 |
981,809.27 |
1,266,355.00 |
284,545.73 |
28.98
|
1,963,618.53 |
2,377,990.00 |
414,371.47 |
21.10
|
2,945,427.80 |
3,561,359.00 |
615,931.20 |
20.91
|
3,927,237.07 |
0.00 |
0.00 |
0.00
|
4,909,046.33 |
0.00 |
0.00 |
0.00
|
5,890,855.60 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
123,572.78 |
293,173.74 |
169,600.96 |
137.25
|
247,145.56 |
450,038.74 |
202,893.18 |
82.09
|
370,718.34 |
625,962.74 |
255,244.40 |
68.85
|
494,291.12 |
0.00 |
0.00 |
0.00
|
617,863.90 |
0.00 |
0.00 |
0.00
|
741,436.68 |
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
|
| P21 |
ค่าใช้สอย |
483,333.33 |
162,647.31 |
-320,686.02 |
-66.35
|
966,666.67 |
385,986.81 |
-580,679.86 |
-60.07
|
1,450,000.00 |
733,751.29 |
-716,248.71 |
-49.40
|
1,933,333.34 |
0.00 |
0.00 |
0.00
|
2,416,666.67 |
0.00 |
0.00 |
0.00
|
2,900,000.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
124,002.33 |
119,699.48 |
-4,302.85 |
-3.47
|
248,004.66 |
187,376.70 |
-60,627.96 |
-24.45
|
372,006.98 |
275,969.80 |
-96,037.18 |
-25.82
|
496,009.31 |
0.00 |
0.00 |
0.00
|
620,011.64 |
0.00 |
0.00 |
0.00
|
744,013.97 |
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
|
| P23 |
วัสดุใช้ไป |
210,833.33 |
391,741.75 |
180,908.42 |
85.81
|
421,666.67 |
581,795.45 |
160,128.78 |
37.98
|
632,500.00 |
811,303.97 |
178,803.97 |
28.27
|
843,333.33 |
0.00 |
0.00 |
0.00
|
1,054,166.67 |
0.00 |
0.00 |
0.00
|
1,265,000.00 |
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 |
342,268.10 |
378,186.32 |
35,918.22 |
10.49
|
684,536.20 |
768,125.70 |
83,589.51 |
12.21
|
1,026,804.29 |
1,145,840.61 |
119,036.32 |
11.59
|
1,369,072.39 |
0.00 |
0.00 |
0.00
|
1,711,340.49 |
0.00 |
0.00 |
0.00
|
2,053,608.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,166.68 |
550.29 |
-3,616.39 |
-86.79
|
8,333.35 |
1,045.27 |
-7,288.08 |
-87.46
|
12,500.03 |
3,296.07 |
-9,203.96 |
-73.63
|
16,666.70 |
0.00 |
0.00 |
0.00
|
20,833.38 |
0.00 |
0.00 |
0.00
|
25,000.05 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
380,975.13 |
329,726.38 |
-51,248.75 |
-13.45
|
761,950.26 |
652,900.85 |
-109,049.41 |
-14.31
|
1,142,925.39 |
1,320,970.58 |
178,045.19 |
15.58
|
1,523,900.52 |
0.00 |
0.00 |
0.00
|
1,904,875.65 |
0.00 |
0.00 |
0.00
|
2,285,850.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,409,039.56 |
5,340,536.49 |
-68,503.07 |
-1.27
|
10,818,079.12 |
10,531,870.92 |
-286,208.20 |
-2.65
|
16,227,118.68 |
16,077,283.43 |
-149,835.25 |
-0.92
|
21,636,158.24 |
0.00 |
0.00 |
0.00
|
27,045,197.80 |
0.00 |
0.00 |
0.00
|
32,454,237.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,333.33 |
-350,324.06 |
-355,657.39 |
-6,668.58
|
10,666.67 |
12,311,188.26 |
12,300,521.59 |
115,317.39
|
16,000.00 |
12,725,300.92 |
12,709,300.92 |
79,433.13
|
21,333.33 |
0.00 |
0.00 |
0.00
|
26,666.67 |
0.00 |
0.00 |
0.00
|
32,000.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
27,862.26 |
0.00 |
0.00
|
0.00 |
13,079,313.96 |
0.00 |
0.00
|
0.00 |
11,130,881.59 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
27,862.26 |
0.00 |
0.00
|
0.00 |
13,079,313.96 |
0.00 |
0.00
|
0.00 |
11,130,881.59 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
