P04 |
รายได้ UC |
6,547,402.15 |
3,602,944.74 |
-2,944,457.41 |
-44.97
|
13,094,804.31 |
28,414,837.11 |
15,320,032.81 |
116.99
|
19,642,206.46 |
29,943,531.48 |
10,301,325.02 |
52.44
|
26,189,608.61 |
0.00 |
0.00 |
0.00
|
32,737,010.76 |
0.00 |
0.00 |
0.00
|
39,284,412.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,808.33 |
3,850.00 |
1,041.67 |
37.09
|
5,616.67 |
9,600.00 |
3,983.33 |
70.92
|
8,425.00 |
17,650.00 |
9,225.00 |
109.50
|
11,233.33 |
0.00 |
0.00 |
0.00
|
14,041.67 |
0.00 |
0.00 |
0.00
|
16,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,240.43 |
0.00 |
0.00 |
0.00
|
8,480.87 |
12,534.00 |
4,053.13 |
47.79
|
12,721.30 |
16,692.88 |
3,971.58 |
31.22
|
16,961.73 |
0.00 |
0.00 |
0.00
|
21,202.17 |
0.00 |
0.00 |
0.00
|
25,442.60 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
37,644.76 |
62,742.13 |
25,097.37 |
66.67
|
75,289.52 |
117,285.15 |
41,995.63 |
55.78
|
112,934.28 |
210,846.29 |
97,912.01 |
86.70
|
150,579.04 |
0.00 |
0.00 |
0.00
|
188,223.80 |
0.00 |
0.00 |
0.00
|
225,868.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
363,427.92 |
473,995.94 |
110,568.02 |
30.42
|
726,855.85 |
946,701.45 |
219,845.60 |
30.25
|
1,090,283.77 |
1,370,096.38 |
279,812.61 |
25.66
|
1,453,711.70 |
0.00 |
0.00 |
0.00
|
1,817,139.62 |
0.00 |
0.00 |
0.00
|
2,180,567.55 |
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
|
P08 |
รายได้ประกันสังคม |
40,531.30 |
130,221.32 |
89,690.02 |
221.29
|
81,062.61 |
211,448.32 |
130,385.71 |
160.85
|
121,593.91 |
323,022.44 |
201,428.53 |
165.66
|
162,125.21 |
0.00 |
0.00 |
0.00
|
202,656.52 |
0.00 |
0.00 |
0.00
|
243,187.82 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
347.58 |
0.00 |
0.00 |
0.00
|
695.17 |
0.00 |
0.00 |
0.00
|
1,042.75 |
0.00 |
0.00 |
0.00
|
1,390.33 |
0.00 |
0.00 |
0.00
|
1,737.92 |
0.00 |
0.00 |
0.00
|
2,085.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
243,787.08 |
261,954.00 |
18,166.93 |
7.45
|
487,574.15 |
601,445.00 |
113,870.85 |
23.35
|
731,361.23 |
896,975.00 |
165,613.78 |
22.64
|
975,148.30 |
0.00 |
0.00 |
0.00
|
1,218,935.38 |
0.00 |
0.00 |
0.00
|
1,462,722.45 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,952,575.85 |
3,830,300.00 |
-122,275.85 |
-3.09
|
7,905,151.71 |
7,931,543.22 |
26,391.51 |
0.33
|
11,857,727.56 |
12,073,528.22 |
215,800.66 |
1.82
|
15,810,303.41 |
0.00 |
0.00 |
0.00
|
19,762,879.27 |
0.00 |
0.00 |
0.00
|
23,715,455.12 |
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
|
P12 |
รายได้อื่น |
700,941.18 |
256,243.54 |
-444,697.64 |
-63.44
|
1,401,882.37 |
453,345.35 |
-948,537.02 |
-67.66
|
2,102,823.55 |
1,459,014.95 |
-643,808.60 |
-30.62
|
2,803,764.73 |
0.00 |
0.00 |
0.00
|
3,504,705.92 |
0.00 |
0.00 |
0.00
|
4,205,647.10 |
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
|
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 |
498,362.96 |
0.00 |
0.00 |
0.00
|
996,725.92 |
0.00 |
0.00 |
0.00
|
1,495,088.88 |
5,980,355.50 |
4,485,266.63 |
300.00
|
1,993,451.83 |
0.00 |
0.00 |
0.00
|
2,491,814.79 |
0.00 |
0.00 |
0.00
|
2,990,177.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,392,069.56 |
8,622,251.67 |
-3,769,817.89 |
-30.42
|
24,784,139.12 |
38,698,739.60 |
13,914,600.48 |
56.14
|
37,176,208.68 |
52,291,713.14 |
15,115,504.46 |
40.66
|
49,568,278.24 |
0.00 |
0.00 |
0.00
|
61,960,347.80 |
0.00 |
0.00 |
0.00
|
74,352,417.36 |
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 |
828,392.92 |
796,033.11 |
-32,359.81 |
-3.91
|
1,656,785.83 |
1,794,250.13 |
137,464.30 |
8.30
|
2,485,178.75 |
2,444,960.00 |
-40,218.75 |
-1.62
|
3,313,571.67 |
0.00 |
0.00 |
0.00
|
4,141,964.58 |
0.00 |
0.00 |
0.00
|
4,970,357.50 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
396,659.17 |
628,244.26 |
231,585.09 |
58.38
|
793,318.33 |
931,042.55 |
137,724.22 |
17.36
|
1,189,977.50 |
1,183,945.21 |
-6,032.29 |
-0.51
|
1,586,636.67 |
0.00 |
0.00 |
0.00
|
1,983,295.83 |
0.00 |
0.00 |
0.00
|
2,379,955.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
39,952.36 |
0.00 |
0.00 |
0.00
|
79,904.72 |
29,316.67 |
-50,588.05 |
-63.31
|
119,857.08 |
30,131.67 |
-89,725.41 |
-74.86
|
159,809.44 |
0.00 |
0.00 |
0.00
|
199,761.80 |
0.00 |
0.00 |
0.00
|
239,714.17 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
407,383.67 |
188,840.50 |
-218,543.17 |
-53.65
|
814,767.33 |
450,483.50 |
-364,283.83 |
-44.71
|
1,222,151.00 |
1,010,635.75 |
-211,515.25 |
-17.31
|
1,629,534.67 |
0.00 |
0.00 |
0.00
|
2,036,918.33 |
0.00 |
0.00 |
0.00
|
2,444,302.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,952,575.85 |
3,828,800.00 |
-123,775.85 |
-3.13
|
7,905,151.71 |
7,928,543.22 |
23,391.51 |
0.30
|
11,857,727.56 |
12,066,778.22 |
209,050.66 |
1.76
|
15,810,303.41 |
0.00 |
0.00 |
0.00
|
19,762,879.27 |
0.00 |
0.00 |
0.00
|
23,715,455.12 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,637,059.69 |
1,960,608.50 |
323,548.81 |
19.76
|
3,274,119.38 |
3,428,053.36 |
153,933.98 |
4.70
|
4,911,179.07 |
4,758,813.11 |
-152,365.96 |
-3.10
|
6,548,238.76 |
0.00 |
0.00 |
0.00
|
8,185,298.45 |
0.00 |
0.00 |
0.00
|
9,822,358.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,102,613.79 |
2,401,071.50 |
298,457.71 |
14.19
|
4,205,227.58 |
4,676,264.00 |
471,036.42 |
11.20
|
6,307,841.38 |
13,412,901.50 |
7,105,060.13 |
112.64
|
8,410,455.17 |
0.00 |
0.00 |
0.00
|
10,513,068.96 |
0.00 |
0.00 |
0.00
|
12,615,682.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
311,968.08 |
544,894.50 |
232,926.42 |
74.66
|
623,936.16 |
763,198.34 |
139,262.18 |
22.32
|
935,904.24 |
1,090,899.84 |
154,995.60 |
16.56
|
1,247,872.32 |
0.00 |
0.00 |
0.00
|
1,559,840.40 |
0.00 |
0.00 |
0.00
|
1,871,808.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
424,050.57 |
589,603.95 |
165,553.38 |
39.04
|
848,101.13 |
695,533.09 |
-152,568.04 |
-17.99
|
1,272,151.70 |
1,114,720.44 |
-157,431.26 |
-12.38
|
1,696,202.27 |
0.00 |
0.00 |
0.00
|
2,120,252.83 |
0.00 |
0.00 |
0.00
|
2,544,303.40 |
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
|
P22 |
ค่าสาธารณูปโภค |
316,871.74 |
300,136.51 |
-16,735.23 |
-5.28
|
633,743.49 |
934,949.95 |
301,206.47 |
47.53
|
950,615.23 |
1,189,670.65 |
239,055.42 |
25.15
|
1,267,486.97 |
0.00 |
0.00 |
0.00
|
1,584,358.71 |
0.00 |
0.00 |
0.00
|
1,901,230.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
465,484.00 |
452,572.00 |
-12,912.00 |
-2.77
|
930,968.00 |
684,080.00 |
-246,888.00 |
-26.52
|
1,396,452.00 |
1,176,324.00 |
-220,128.00 |
-15.76
|
1,861,936.00 |
0.00 |
0.00 |
0.00
|
2,327,420.00 |
0.00 |
0.00 |
0.00
|
2,792,904.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
484,256.48 |
467,561.93 |
-16,694.55 |
-3.45
|
968,512.96 |
933,554.89 |
-34,958.07 |
-3.61
|
1,452,769.44 |
3,347,439.41 |
1,894,669.97 |
130.42
|
1,937,025.92 |
0.00 |
0.00 |
0.00
|
2,421,282.40 |
0.00 |
0.00 |
0.00
|
2,905,538.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,716.35 |
0.00 |
0.00 |
0.00
|
5,432.69 |
0.00 |
0.00 |
0.00
|
8,149.04 |
0.00 |
0.00 |
0.00
|
10,865.39 |
0.00 |
0.00 |
0.00
|
13,581.73 |
0.00 |
0.00 |
0.00
|
16,298.08 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
412,790.84 |
122,937.60 |
-289,853.24 |
-70.22
|
825,581.68 |
155,987.60 |
-669,594.08 |
-81.11
|
1,238,372.53 |
1,299,259.23 |
60,886.71 |
4.92
|
1,651,163.37 |
0.00 |
0.00 |
0.00
|
2,063,954.21 |
0.00 |
0.00 |
0.00
|
2,476,745.05 |
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
|
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 |
11,782,775.50 |
12,281,304.36 |
498,528.86 |
4.23
|
23,565,551.01 |
23,405,257.30 |
-160,293.71 |
-0.68
|
35,348,326.51 |
44,126,479.03 |
8,778,152.52 |
24.83
|
47,131,102.01 |
0.00 |
0.00 |
0.00
|
58,913,877.51 |
0.00 |
0.00 |
0.00
|
70,696,653.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
609,294.06 |
-3,659,052.69 |
-4,268,346.75 |
-700.54
|
1,218,588.11 |
15,293,482.30 |
14,074,894.19 |
1,155.02
|
1,827,882.17 |
8,165,234.11 |
6,337,351.94 |
346.70
|
2,437,176.23 |
0.00 |
0.00 |
0.00
|
3,046,470.28 |
0.00 |
0.00 |
0.00
|
3,655,764.34 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-3,191,490.76 |
0.00 |
0.00
|
0.00 |
16,227,037.19 |
0.00 |
0.00
|
0.00 |
5,532,318.02 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,191,490.76 |
0.00 |
0.00
|
0.00 |
16,227,037.19 |
0.00 |
0.00
|
0.00 |
5,532,318.02 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|