P04 |
รายได้ UC |
3,237,776.19 |
2,055,403.94 |
-1,182,372.25 |
-36.52
|
6,475,552.37 |
10,585,463.76 |
4,109,911.39 |
63.47
|
9,713,328.56 |
11,910,935.18 |
2,197,606.62 |
22.62
|
12,951,104.75 |
0.00 |
0.00 |
0.00
|
16,188,880.93 |
0.00 |
0.00 |
0.00
|
19,426,657.12 |
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
|
P05 |
รายได้จาก EMS |
9,537.50 |
5,750.00 |
-3,787.50 |
-39.71
|
19,075.00 |
7,950.00 |
-11,125.00 |
-58.32
|
28,612.50 |
14,600.00 |
-14,012.50 |
-48.97
|
38,150.00 |
0.00 |
0.00 |
0.00
|
47,687.50 |
0.00 |
0.00 |
0.00
|
57,225.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,514.67 |
18,720.00 |
15,205.33 |
432.63
|
7,029.33 |
31,660.00 |
24,630.67 |
350.40
|
10,544.00 |
33,394.00 |
22,850.00 |
216.71
|
14,058.67 |
0.00 |
0.00 |
0.00
|
17,573.33 |
0.00 |
0.00 |
0.00
|
21,088.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
138,164.54 |
111,227.00 |
-26,937.54 |
-19.50
|
276,329.08 |
268,002.00 |
-8,327.08 |
-3.01
|
414,493.63 |
364,304.00 |
-50,189.63 |
-12.11
|
552,658.17 |
0.00 |
0.00 |
0.00
|
690,822.71 |
0.00 |
0.00 |
0.00
|
828,987.25 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
842,104.79 |
817,032.00 |
-25,072.79 |
-2.98
|
1,684,209.59 |
1,585,306.50 |
-98,903.09 |
-5.87
|
2,526,314.38 |
1,999,694.46 |
-526,619.92 |
-20.85
|
3,368,419.17 |
0.00 |
0.00 |
0.00
|
4,210,523.96 |
0.00 |
0.00 |
0.00
|
5,052,628.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
133,924.46 |
268,219.50 |
134,295.05 |
100.28
|
267,848.91 |
521,713.50 |
253,864.59 |
94.78
|
401,773.37 |
659,348.93 |
257,575.57 |
64.11
|
535,697.82 |
0.00 |
0.00 |
0.00
|
669,622.28 |
0.00 |
0.00 |
0.00
|
803,546.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,144.92 |
0.00 |
0.00 |
0.00
|
2,289.83 |
80.00 |
-2,209.83 |
-96.51
|
3,434.75 |
80.00 |
-3,354.75 |
-97.67
|
4,579.67 |
0.00 |
0.00 |
0.00
|
5,724.58 |
0.00 |
0.00 |
0.00
|
6,869.50 |
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 |
268,121.42 |
240,847.00 |
-27,274.42 |
-10.17
|
536,242.84 |
472,283.00 |
-63,959.84 |
-11.93
|
804,364.25 |
784,923.00 |
-19,441.25 |
-2.42
|
1,072,485.67 |
0.00 |
0.00 |
0.00
|
1,340,607.09 |
0.00 |
0.00 |
0.00
|
1,608,728.51 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,739,002.93 |
3,619,507.74 |
-119,495.19 |
-3.20
|
7,478,005.86 |
7,254,915.48 |
-223,090.38 |
-2.98
|
11,217,008.79 |
11,124,585.48 |
-92,423.31 |
-0.82
|
14,956,011.72 |
0.00 |
0.00 |
0.00
|
18,695,014.65 |
0.00 |
0.00 |
0.00
|
22,434,017.58 |
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
|
P12 |
รายได้อื่น |
108,050.11 |
62,730.00 |
-45,320.11 |
-41.94
|
216,100.22 |
124,480.67 |
-91,619.55 |
-42.40
|
324,150.33 |
332,244.57 |
8,094.24 |
2.50
|
432,200.44 |
0.00 |
0.00 |
0.00
|
540,250.55 |
0.00 |
0.00 |
0.00
|
648,300.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
392,768.66 |
0.00 |
0.00 |
0.00
|
785,537.32 |
0.00 |
0.00 |
0.00
|
1,178,305.98 |
2,827,934.34 |
1,649,628.37 |
140.00
|
1,571,074.63 |
0.00 |
0.00 |
0.00
|
1,963,843.29 |
0.00 |
0.00 |
0.00
|
2,356,611.95 |
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
|
P13S |
รวมรายได้ |
8,874,110.18 |
7,199,437.18 |
-1,674,673.00 |
-18.87
|
17,748,220.35 |
20,851,854.91 |
3,103,634.56 |
17.49
|
26,622,330.53 |
30,052,043.96 |
3,429,713.44 |
12.88
|
35,496,440.70 |
0.00 |
0.00 |
0.00
|
44,370,550.88 |
0.00 |
0.00 |
0.00
|
53,244,661.05 |
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
|
P14 |
ต้นทุนยา |
693,048.60 |
1,047,532.82 |
354,484.22 |
51.15
|
1,386,097.21 |
1,673,971.59 |
287,874.38 |
20.77
|
2,079,145.81 |
2,171,732.10 |
92,586.29 |
4.45
|
2,772,194.41 |
0.00 |
0.00 |
0.00
|
3,465,243.02 |
0.00 |
0.00 |
0.00
|
4,158,291.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
243,399.21 |
273,271.09 |
29,871.88 |
12.27
|
486,798.42 |
504,764.47 |
17,966.05 |
3.69
|
730,197.63 |
779,042.58 |
48,844.96 |
6.69
|
973,596.83 |
0.00 |
0.00 |
0.00
|
1,216,996.04 |
0.00 |
0.00 |
0.00
|
1,460,395.25 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
57,715.59 |
84,932.76 |
27,217.18 |
47.16
|
115,431.17 |
123,502.63 |
8,071.46 |
6.99
|
173,146.76 |
180,883.37 |
7,736.62 |
4.47
|
230,862.34 |
0.00 |
0.00 |
0.00
|
288,577.93 |
0.00 |
0.00 |
0.00
|
346,293.51 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
266,515.00 |
271,568.30 |
5,053.30 |
1.90
|
533,030.00 |
495,116.60 |
-37,913.40 |
-7.11
|
799,545.00 |
763,627.00 |
-35,918.00 |
-4.49
|
1,066,060.00 |
0.00 |
0.00 |
0.00
|
1,332,575.00 |
0.00 |
0.00 |
0.00
|
1,599,090.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,739,002.93 |
3,619,507.74 |
-119,495.19 |
-3.20
|
7,478,005.86 |
7,254,915.48 |
-223,090.38 |
-2.98
|
11,217,008.79 |
11,124,585.48 |
-92,423.31 |
-0.82
|
14,956,011.72 |
0.00 |
0.00 |
0.00
|
18,695,014.65 |
0.00 |
0.00 |
0.00
|
22,434,017.58 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
934,723.82 |
836,544.00 |
-98,179.82 |
-10.50
|
1,869,447.64 |
1,697,194.00 |
-172,253.64 |
-9.21
|
2,804,171.46 |
2,524,512.00 |
-279,659.46 |
-9.97
|
3,738,895.28 |
0.00 |
0.00 |
0.00
|
4,673,619.10 |
0.00 |
0.00 |
0.00
|
5,608,342.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,209,077.42 |
612,500.00 |
-596,577.42 |
-49.34
|
2,418,154.83 |
2,059,987.00 |
-358,167.83 |
-14.81
|
3,627,232.25 |
4,044,152.00 |
416,919.75 |
11.49
|
4,836,309.67 |
0.00 |
0.00 |
0.00
|
6,045,387.08 |
0.00 |
0.00 |
0.00
|
7,254,464.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
88,941.28 |
61,809.00 |
-27,132.28 |
-30.51
|
177,882.55 |
91,138.00 |
-86,744.55 |
-48.77
|
266,823.83 |
365,065.00 |
98,241.18 |
36.82
|
355,765.10 |
0.00 |
0.00 |
0.00
|
444,706.38 |
0.00 |
0.00 |
0.00
|
533,647.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
277,050.36 |
104,756.38 |
-172,293.98 |
-62.19
|
554,100.71 |
160,516.28 |
-393,584.43 |
-71.03
|
831,151.07 |
326,820.43 |
-504,330.64 |
-60.68
|
1,108,201.42 |
0.00 |
0.00 |
0.00
|
1,385,251.78 |
0.00 |
0.00 |
0.00
|
1,662,302.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
185,455.58 |
41,839.07 |
-143,616.51 |
-77.44
|
370,911.16 |
244,913.41 |
-125,997.75 |
-33.97
|
556,366.73 |
286,418.91 |
-269,947.82 |
-48.52
|
741,822.31 |
0.00 |
0.00 |
0.00
|
927,277.89 |
0.00 |
0.00 |
0.00
|
1,112,733.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
290,534.69 |
157,969.16 |
-132,565.53 |
-45.63
|
581,069.39 |
536,870.14 |
-44,199.25 |
-7.61
|
871,604.08 |
833,741.01 |
-37,863.07 |
-4.34
|
1,162,138.77 |
0.00 |
0.00 |
0.00
|
1,452,673.47 |
0.00 |
0.00 |
0.00
|
1,743,208.16 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
400,021.34 |
384,389.76 |
-15,631.58 |
-3.91
|
800,042.68 |
753,309.91 |
-46,732.77 |
-5.84
|
1,200,064.03 |
1,102,148.41 |
-97,915.62 |
-8.16
|
1,600,085.37 |
0.00 |
0.00 |
0.00
|
2,000,106.71 |
0.00 |
0.00 |
0.00
|
2,400,128.05 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
4,285.93 |
0.00 |
0.00 |
0.00
|
8,571.85 |
0.00 |
0.00 |
0.00
|
12,857.78 |
0.00 |
0.00 |
0.00
|
17,143.70 |
0.00 |
0.00 |
0.00
|
21,429.63 |
0.00 |
0.00 |
0.00
|
25,715.55 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
203,551.38 |
105,900.00 |
-97,651.38 |
-47.97
|
407,102.75 |
173,575.00 |
-233,527.75 |
-57.36
|
610,654.13 |
514,235.00 |
-96,419.13 |
-15.79
|
814,205.50 |
0.00 |
0.00 |
0.00
|
1,017,756.88 |
0.00 |
0.00 |
0.00
|
1,221,308.25 |
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
|
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 |
8,593,323.11 |
7,602,520.08 |
-990,803.03 |
-11.53
|
17,186,646.21 |
15,769,774.51 |
-1,416,871.70 |
-8.24
|
25,779,969.32 |
25,016,963.29 |
-763,006.03 |
-2.96
|
34,373,292.43 |
0.00 |
0.00 |
0.00
|
42,966,615.53 |
0.00 |
0.00 |
0.00
|
51,559,938.64 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
280,787.07 |
-403,082.90 |
-683,869.97 |
-243.55
|
561,574.14 |
5,082,080.40 |
4,520,506.26 |
804.97
|
842,361.21 |
5,035,080.67 |
4,192,719.47 |
497.73
|
1,123,148.27 |
0.00 |
0.00 |
0.00
|
1,403,935.34 |
0.00 |
0.00 |
0.00
|
1,684,722.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-18,693.14 |
0.00 |
0.00
|
0.00 |
5,835,390.31 |
0.00 |
0.00
|
0.00 |
3,309,294.74 |
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 |
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 |
-18,693.14 |
0.00 |
0.00
|
0.00 |
5,835,390.31 |
0.00 |
0.00
|
0.00 |
3,309,294.74 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|