P04 |
รายได้ UC |
3,084,537.58 |
1,304,180.31 |
-1,780,357.27 |
-57.72
|
6,169,075.16 |
3,235,949.63 |
-2,933,125.53 |
-47.55
|
9,253,612.73 |
13,817,423.33 |
4,563,810.60 |
49.32
|
12,338,150.31 |
0.00 |
0.00 |
0.00
|
15,422,687.89 |
0.00 |
0.00 |
0.00
|
18,507,225.47 |
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
|
P05 |
รายได้จาก EMS |
3,100.00 |
0.00 |
0.00 |
0.00
|
6,200.00 |
0.00 |
0.00 |
0.00
|
9,300.00 |
7,800.00 |
-1,500.00 |
-16.13
|
12,400.00 |
0.00 |
0.00 |
0.00
|
15,500.00 |
0.00 |
0.00 |
0.00
|
18,600.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.01 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
28,531.22 |
41,199.02 |
12,667.80 |
44.40
|
57,062.44 |
108,823.77 |
51,761.33 |
90.71
|
85,593.67 |
112,088.75 |
26,495.09 |
30.95
|
114,124.89 |
0.00 |
0.00 |
0.00
|
142,656.11 |
0.00 |
0.00 |
0.00
|
171,187.33 |
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 |
231,291.68 |
284,661.08 |
53,369.40 |
23.07
|
462,583.36 |
502,080.27 |
39,496.91 |
8.54
|
693,875.04 |
707,398.69 |
13,523.65 |
1.95
|
925,166.72 |
0.00 |
0.00 |
0.00
|
1,156,458.40 |
0.00 |
0.00 |
0.00
|
1,387,750.08 |
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
|
P08 |
รายได้ประกันสังคม |
76,349.91 |
75,217.25 |
-1,132.66 |
-1.48
|
152,699.82 |
197,728.60 |
45,028.78 |
29.49
|
229,049.73 |
305,321.35 |
76,271.62 |
33.30
|
305,399.64 |
0.00 |
0.00 |
0.00
|
381,749.55 |
0.00 |
0.00 |
0.00
|
458,099.46 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
2,940.56 |
12,479.00 |
9,538.44 |
324.38
|
5,881.12 |
12,479.00 |
6,597.88 |
112.19
|
8,821.68 |
13,186.44 |
4,364.77 |
49.48
|
11,762.23 |
0.00 |
0.00 |
0.00
|
14,702.79 |
0.00 |
0.00 |
0.00
|
17,643.35 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
180,316.96 |
215,283.92 |
34,966.96 |
19.39
|
360,633.92 |
391,862.88 |
31,228.96 |
8.66
|
540,950.88 |
610,268.37 |
69,317.50 |
12.81
|
721,267.83 |
0.00 |
0.00 |
0.00
|
901,584.79 |
0.00 |
0.00 |
0.00
|
1,081,901.75 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,346,870.94 |
2,287,924.33 |
-58,946.61 |
-2.51
|
4,693,741.88 |
4,659,599.33 |
-34,142.55 |
-0.73
|
7,040,612.82 |
6,983,134.33 |
-57,478.49 |
-0.82
|
9,387,483.76 |
0.00 |
0.00 |
0.00
|
11,734,354.70 |
0.00 |
0.00 |
0.00
|
14,081,225.64 |
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
|
P12 |
รายได้อื่น |
413,640.36 |
278,543.82 |
-135,096.54 |
-32.66
|
827,280.72 |
715,911.02 |
-111,369.70 |
-13.46
|
1,240,921.08 |
1,207,400.75 |
-33,520.33 |
-2.70
|
1,654,561.44 |
0.00 |
0.00 |
0.00
|
2,068,201.80 |
0.00 |
0.00 |
0.00
|
2,481,842.16 |
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
|
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 |
124,625.00 |
0.00 |
0.00 |
0.00
|
249,250.00 |
0.00 |
0.00 |
0.00
|
373,875.00 |
911,142.03 |
537,267.03 |
143.70
|
498,500.00 |
0.00 |
0.00 |
0.00
|
623,125.00 |
0.00 |
0.00 |
0.00
|
747,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,492,204.20 |
4,499,488.73 |
-1,992,715.47 |
-30.69
|
12,984,408.41 |
9,824,434.50 |
-3,159,973.91 |
-24.34
|
19,476,612.61 |
24,675,164.04 |
5,198,551.43 |
26.69
|
25,968,816.82 |
0.00 |
0.00 |
0.00
|
32,461,021.02 |
0.00 |
0.00 |
0.00
|
38,953,225.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
431,200.30 |
365,438.18 |
-65,762.12 |
-15.25
|
862,400.59 |
872,661.94 |
10,261.35 |
1.19
|
1,293,600.89 |
1,232,933.30 |
-60,667.59 |
-4.69
|
1,724,801.19 |
0.00 |
0.00 |
0.00
|
2,156,001.48 |
0.00 |
0.00 |
0.00
|
2,587,201.78 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
112,254.79 |
191,561.39 |
79,306.60 |
70.65
|
224,509.58 |
321,702.76 |
97,193.19 |
43.29
|
336,764.36 |
480,360.28 |
143,595.92 |
42.64
|
449,019.15 |
0.00 |
0.00 |
0.00
|
561,273.94 |
0.00 |
0.00 |
0.00
|
673,528.73 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
26,067.80 |
31,001.00 |
4,933.20 |
18.92
|
52,135.61 |
68,350.00 |
16,214.39 |
31.10
|
78,203.41 |
157,671.00 |
79,467.59 |
101.62
|
104,271.22 |
0.00 |
0.00 |
0.00
|
130,339.02 |
0.00 |
0.00 |
0.00
|
156,406.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
186,297.17 |
222,979.00 |
36,681.83 |
19.69
|
372,594.33 |
507,718.00 |
135,123.67 |
36.27
|
558,891.50 |
716,059.00 |
157,167.50 |
28.12
|
745,188.67 |
0.00 |
0.00 |
0.00
|
931,485.83 |
0.00 |
0.00 |
0.00
|
1,117,783.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,346,870.94 |
2,287,924.33 |
-58,946.61 |
-2.51
|
4,693,741.88 |
4,659,599.33 |
-34,142.55 |
-0.73
|
7,040,612.82 |
6,983,134.33 |
-57,478.49 |
-0.82
|
9,387,483.76 |
0.00 |
0.00 |
0.00
|
11,734,354.70 |
0.00 |
0.00 |
0.00
|
14,081,225.64 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
552,868.46 |
502,680.00 |
-50,188.46 |
-9.08
|
1,105,736.92 |
1,001,000.00 |
-104,736.92 |
-9.47
|
1,658,605.38 |
1,495,678.67 |
-162,926.71 |
-9.82
|
2,211,473.84 |
0.00 |
0.00 |
0.00
|
2,764,342.30 |
0.00 |
0.00 |
0.00
|
3,317,210.76 |
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
|
P19 |
ค่าตอบแทน |
1,067,992.21 |
1,053,860.00 |
-14,132.21 |
-1.32
|
2,135,984.42 |
1,975,977.00 |
-160,007.42 |
-7.49
|
3,203,976.63 |
3,056,254.00 |
-147,722.63 |
-4.61
|
4,271,968.83 |
0.00 |
0.00 |
0.00
|
5,339,961.04 |
0.00 |
0.00 |
0.00
|
6,407,953.25 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
130,839.35 |
141,211.82 |
10,372.47 |
7.93
|
261,678.70 |
244,020.02 |
-17,658.68 |
-6.75
|
392,518.05 |
382,617.62 |
-9,900.43 |
-2.52
|
523,357.40 |
0.00 |
0.00 |
0.00
|
654,196.75 |
0.00 |
0.00 |
0.00
|
785,036.10 |
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
|
P21 |
ค่าใช้สอย |
165,712.68 |
85,347.74 |
-80,364.94 |
-48.50
|
331,425.37 |
434,919.74 |
103,494.37 |
31.23
|
497,138.05 |
533,805.74 |
36,667.69 |
7.38
|
662,850.73 |
0.00 |
0.00 |
0.00
|
828,563.42 |
0.00 |
0.00 |
0.00
|
994,276.10 |
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
|
P22 |
ค่าสาธารณูปโภค |
154,607.90 |
158,221.46 |
3,613.56 |
2.34
|
309,215.81 |
283,252.60 |
-25,963.21 |
-8.40
|
463,823.71 |
398,245.64 |
-65,578.07 |
-14.14
|
618,431.61 |
0.00 |
0.00 |
0.00
|
773,039.51 |
0.00 |
0.00 |
0.00
|
927,647.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
202,483.22 |
149,995.32 |
-52,487.90 |
-25.92
|
404,966.44 |
356,901.53 |
-48,064.91 |
-11.87
|
607,449.66 |
558,795.44 |
-48,654.22 |
-8.01
|
809,932.87 |
0.00 |
0.00 |
0.00
|
1,012,416.09 |
0.00 |
0.00 |
0.00
|
1,214,899.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
293,779.33 |
280,514.78 |
-13,264.55 |
-4.52
|
587,558.66 |
559,429.59 |
-28,129.07 |
-4.79
|
881,338.00 |
838,528.00 |
-42,810.00 |
-4.86
|
1,175,117.33 |
0.00 |
0.00 |
0.00
|
1,468,896.66 |
0.00 |
0.00 |
0.00
|
1,762,675.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,993.99 |
156,147.70 |
144,153.71 |
1,201.88
|
23,987.98 |
161,710.90 |
137,722.93 |
574.13
|
35,981.96 |
168,315.30 |
132,333.34 |
367.78
|
47,975.95 |
0.00 |
0.00 |
0.00
|
59,969.94 |
0.00 |
0.00 |
0.00
|
71,963.93 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
618,522.48 |
35,624.28 |
-582,898.20 |
-94.24
|
1,237,044.95 |
71,030.28 |
-1,166,014.67 |
-94.26
|
1,855,567.43 |
1,379,063.59 |
-476,503.84 |
-25.68
|
2,474,089.90 |
0.00 |
0.00 |
0.00
|
3,092,612.38 |
0.00 |
0.00 |
0.00
|
3,711,134.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,301,490.61 |
5,662,507.00 |
-638,983.61 |
-10.14
|
12,602,981.22 |
11,518,273.69 |
-1,084,707.53 |
-8.61
|
18,904,471.84 |
18,381,461.91 |
-523,009.93 |
-2.77
|
25,205,962.45 |
0.00 |
0.00 |
0.00
|
31,507,453.06 |
0.00 |
0.00 |
0.00
|
37,808,943.67 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
190,713.59 |
-1,163,018.27 |
-1,353,731.86 |
-709.82
|
381,427.19 |
-1,693,839.19 |
-2,075,266.38 |
-544.08
|
572,140.78 |
6,293,702.13 |
5,721,561.35 |
1,000.03
|
762,854.37 |
0.00 |
0.00 |
0.00
|
953,567.96 |
0.00 |
0.00 |
0.00
|
1,144,281.56 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-882,503.49 |
0.00 |
0.00
|
0.00 |
-1,134,409.60 |
0.00 |
0.00
|
0.00 |
6,221,088.10 |
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 |
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 |
-882,503.49 |
0.00 |
0.00
|
0.00 |
-1,134,409.60 |
0.00 |
0.00
|
0.00 |
6,221,088.10 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|