P04 |
รายได้ UC |
4,565,642.74 |
2,396,619.24 |
-2,169,023.50 |
-47.51
|
9,131,285.48 |
23,143,613.24 |
14,012,327.76 |
153.45
|
13,696,928.22 |
25,298,924.57 |
11,601,996.35 |
84.71
|
18,262,570.96 |
0.00 |
0.00 |
0.00
|
22,828,213.70 |
0.00 |
0.00 |
0.00
|
27,393,856.45 |
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
|
P05 |
รายได้จาก EMS |
13,250.00 |
11,000.00 |
-2,250.00 |
-16.98
|
26,500.00 |
16,400.00 |
-10,100.00 |
-38.11
|
39,750.00 |
30,600.00 |
-9,150.00 |
-23.02
|
53,000.00 |
0.00 |
0.00 |
0.00
|
66,250.00 |
0.00 |
0.00 |
0.00
|
79,500.00 |
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 |
1,100.00 |
0.00 |
0.00 |
0.00
|
2,200.00 |
0.00 |
0.00 |
0.00
|
3,300.00 |
0.00 |
0.00 |
0.00
|
4,400.00 |
0.00 |
0.00 |
0.00
|
5,500.00 |
0.00 |
0.00 |
0.00
|
6,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
62,000.00 |
142,809.33 |
80,809.33 |
130.34
|
124,000.00 |
214,163.76 |
90,163.76 |
72.71
|
186,000.00 |
290,781.97 |
104,781.97 |
56.33
|
248,000.00 |
0.00 |
0.00 |
0.00
|
310,000.00 |
0.00 |
0.00 |
0.00
|
372,000.00 |
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 |
308,333.33 |
353,203.63 |
44,870.30 |
14.55
|
616,666.67 |
655,639.80 |
38,973.13 |
6.32
|
925,000.00 |
1,116,007.01 |
191,007.01 |
20.65
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,541,666.67 |
0.00 |
0.00 |
0.00
|
1,850,000.00 |
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 |
120,416.67 |
99,725.70 |
-20,690.97 |
-17.18
|
240,833.33 |
188,453.98 |
-52,379.35 |
-21.75
|
361,250.00 |
302,857.86 |
-58,392.14 |
-16.16
|
481,666.67 |
0.00 |
0.00 |
0.00
|
602,083.33 |
0.00 |
0.00 |
0.00
|
722,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
3,916.67 |
500.00 |
-3,416.67 |
-87.23
|
7,833.33 |
1,000.00 |
-6,833.33 |
-87.23
|
11,750.00 |
1,500.00 |
-10,250.00 |
-87.23
|
15,666.67 |
0.00 |
0.00 |
0.00
|
19,583.33 |
0.00 |
0.00 |
0.00
|
23,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
330,783.33 |
246,246.50 |
-84,536.83 |
-25.56
|
661,566.67 |
562,729.10 |
-98,837.57 |
-14.94
|
992,350.00 |
1,009,029.02 |
16,679.02 |
1.68
|
1,323,133.33 |
0.00 |
0.00 |
0.00
|
1,653,916.67 |
0.00 |
0.00 |
0.00
|
1,984,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,301,147.97 |
2,711,070.00 |
409,922.03 |
17.81
|
4,602,295.93 |
4,922,790.00 |
320,494.07 |
6.96
|
6,903,443.90 |
7,300,170.00 |
396,726.10 |
5.75
|
9,204,591.87 |
0.00 |
0.00 |
0.00
|
11,505,739.83 |
0.00 |
0.00 |
0.00
|
13,806,887.80 |
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
|
P12 |
รายได้อื่น |
452,333.33 |
512,979.03 |
60,645.70 |
13.41
|
904,666.67 |
674,468.10 |
-230,198.57 |
-25.45
|
1,357,000.00 |
844,665.48 |
-512,334.52 |
-37.75
|
1,809,333.33 |
0.00 |
0.00 |
0.00
|
2,261,666.67 |
0.00 |
0.00 |
0.00
|
2,714,000.00 |
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 |
118,872.19 |
0.00 |
0.00 |
0.00
|
237,744.37 |
0.00 |
0.00 |
0.00
|
356,616.56 |
0.00 |
0.00 |
0.00
|
475,488.75 |
0.00 |
0.00 |
0.00
|
594,360.93 |
0.00 |
0.00 |
0.00
|
713,233.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,277,796.23 |
6,474,153.43 |
-1,803,642.80 |
-21.79
|
16,555,592.46 |
30,379,257.98 |
13,823,665.53 |
83.50
|
24,833,388.68 |
36,194,535.91 |
11,361,147.23 |
45.75
|
33,111,184.91 |
0.00 |
0.00 |
0.00
|
41,388,981.14 |
0.00 |
0.00 |
0.00
|
49,666,777.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
878,471.78 |
939,970.39 |
61,498.61 |
7.00
|
1,756,943.57 |
1,864,532.66 |
107,589.09 |
6.12
|
2,635,415.35 |
2,655,003.46 |
19,588.11 |
0.74
|
3,513,887.13 |
0.00 |
0.00 |
0.00
|
4,392,358.92 |
0.00 |
0.00 |
0.00
|
5,270,830.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
391,550.87 |
328,363.51 |
-63,187.36 |
-16.14
|
783,101.73 |
536,482.84 |
-246,618.89 |
-31.49
|
1,174,652.60 |
973,636.97 |
-201,015.63 |
-17.11
|
1,566,203.46 |
0.00 |
0.00 |
0.00
|
1,957,754.33 |
0.00 |
0.00 |
0.00
|
2,349,305.19 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
47,807.04 |
9,966.13 |
-37,840.91 |
-79.15
|
95,614.08 |
32,872.36 |
-62,741.72 |
-65.62
|
143,421.12 |
44,136.22 |
-99,284.90 |
-69.23
|
191,228.16 |
0.00 |
0.00 |
0.00
|
239,035.20 |
0.00 |
0.00 |
0.00
|
286,842.24 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
286,450.78 |
347,130.00 |
60,679.22 |
21.18
|
572,901.57 |
582,675.40 |
9,773.83 |
1.71
|
859,352.35 |
877,287.10 |
17,934.75 |
2.09
|
1,145,803.13 |
0.00 |
0.00 |
0.00
|
1,432,253.92 |
0.00 |
0.00 |
0.00
|
1,718,704.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,297,647.97 |
2,210,970.00 |
-86,677.97 |
-3.77
|
4,595,295.93 |
4,422,690.00 |
-172,605.93 |
-3.76
|
6,892,943.90 |
6,800,070.00 |
-92,873.90 |
-1.35
|
9,190,591.87 |
0.00 |
0.00 |
0.00
|
11,488,239.83 |
0.00 |
0.00 |
0.00
|
13,785,887.80 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
689,239.20 |
750,964.00 |
61,724.80 |
8.96
|
1,378,478.40 |
1,456,774.00 |
78,295.60 |
5.68
|
2,067,717.60 |
2,238,934.00 |
171,216.40 |
8.28
|
2,756,956.80 |
0.00 |
0.00 |
0.00
|
3,446,196.00 |
0.00 |
0.00 |
0.00
|
4,135,435.20 |
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
|
P19 |
ค่าตอบแทน |
1,614,100.00 |
1,415,760.00 |
-198,340.00 |
-12.29
|
3,228,200.00 |
2,961,788.50 |
-266,411.50 |
-8.25
|
4,842,300.00 |
3,950,278.00 |
-892,022.00 |
-18.42
|
6,456,400.00 |
0.00 |
0.00 |
0.00
|
8,070,500.00 |
0.00 |
0.00 |
0.00
|
9,684,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
120,296.80 |
118,451.40 |
-1,845.40 |
-1.53
|
240,593.60 |
237,243.70 |
-3,349.90 |
-1.39
|
360,890.40 |
368,574.70 |
7,684.30 |
2.13
|
481,187.20 |
0.00 |
0.00 |
0.00
|
601,484.00 |
0.00 |
0.00 |
0.00
|
721,780.80 |
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
|
P21 |
ค่าใช้สอย |
355,416.67 |
535,602.77 |
180,186.10 |
50.70
|
710,833.33 |
1,321,285.04 |
610,451.71 |
85.88
|
1,066,250.00 |
2,419,212.56 |
1,352,962.56 |
126.89
|
1,421,666.67 |
0.00 |
0.00 |
0.00
|
1,777,083.33 |
0.00 |
0.00 |
0.00
|
2,132,500.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
198,983.33 |
185,047.24 |
-13,936.09 |
-7.00
|
397,966.67 |
362,865.94 |
-35,100.73 |
-8.82
|
596,950.00 |
364,649.77 |
-232,300.23 |
-38.91
|
795,933.33 |
0.00 |
0.00 |
0.00
|
994,916.67 |
0.00 |
0.00 |
0.00
|
1,193,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
311,666.67 |
339,039.99 |
27,373.32 |
8.78
|
623,333.33 |
614,512.86 |
-8,820.47 |
-1.42
|
935,000.00 |
967,220.41 |
32,220.41 |
3.45
|
1,246,666.67 |
0.00 |
0.00 |
0.00
|
1,558,333.33 |
0.00 |
0.00 |
0.00
|
1,870,000.00 |
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 |
768,334.47 |
999,392.00 |
231,057.53 |
30.07
|
1,536,668.94 |
1,965,526.87 |
428,857.93 |
27.91
|
2,305,003.41 |
2,963,386.47 |
658,383.07 |
28.56
|
3,073,337.87 |
0.00 |
0.00 |
0.00
|
3,841,672.34 |
0.00 |
0.00 |
0.00
|
4,610,006.81 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
14,936.40 |
14,936.40 |
0.00
|
0.00 |
49,666.41 |
49,666.41 |
0.00
|
0.00 |
133,601.36 |
133,601.36 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P25 |
ค่าใช้จ่ายอื่น |
922,650.00 |
0.00 |
0.00 |
0.00
|
1,845,300.00 |
417,131.00 |
-1,428,169.00 |
-77.39
|
2,767,950.00 |
417,131.00 |
-2,350,819.00 |
-84.93
|
3,690,600.00 |
0.00 |
0.00 |
0.00
|
4,613,250.00 |
0.00 |
0.00 |
0.00
|
5,535,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,882,615.57 |
8,195,593.83 |
-687,021.74 |
-7.73
|
17,765,231.15 |
16,826,047.58 |
-939,183.57 |
-5.29
|
26,647,846.72 |
25,173,122.02 |
-1,474,724.70 |
-5.53
|
35,530,462.29 |
0.00 |
0.00 |
0.00
|
44,413,077.87 |
0.00 |
0.00 |
0.00
|
53,295,693.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-604,819.35 |
-1,721,440.40 |
-1,116,621.05 |
184.62
|
-1,209,638.69 |
13,553,210.40 |
14,762,849.09 |
-1,220.43
|
-1,814,458.04 |
11,021,413.89 |
12,835,871.93 |
-707.42
|
-2,419,277.38 |
0.00 |
0.00 |
0.00
|
-3,024,096.73 |
0.00 |
0.00 |
0.00
|
-3,628,916.08 |
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 |
-722,048.40 |
0.00 |
0.00
|
0.00 |
15,518,737.27 |
0.00 |
0.00
|
0.00 |
13,984,800.36 |
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 |
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 |
-722,048.40 |
0.00 |
0.00
|
0.00 |
15,518,737.27 |
0.00 |
0.00
|
0.00 |
13,984,800.36 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|