| P04 |
รายได้ UC |
3,449,090.69 |
972,690.33 |
-2,476,400.36 |
-71.80
|
6,898,181.37 |
17,256,471.93 |
10,358,290.56 |
150.16
|
10,347,272.06 |
18,439,357.90 |
8,092,085.84 |
78.21
|
13,796,362.74 |
0.00 |
0.00 |
0.00
|
17,245,453.43 |
0.00 |
0.00 |
0.00
|
20,694,544.12 |
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 |
8,933.33 |
0.00 |
0.00 |
0.00
|
17,866.67 |
0.00 |
0.00 |
0.00
|
26,800.00 |
20,300.00 |
-6,500.00 |
-24.25
|
35,733.33 |
0.00 |
0.00 |
0.00
|
44,666.67 |
0.00 |
0.00 |
0.00
|
53,600.00 |
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
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
40,509.39 |
102,477.86 |
61,968.47 |
152.97
|
81,018.78 |
105,474.99 |
24,456.21 |
30.19
|
121,528.18 |
135,136.85 |
13,608.68 |
11.20
|
162,037.57 |
0.00 |
0.00 |
0.00
|
202,546.96 |
0.00 |
0.00 |
0.00
|
243,056.35 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
130,327.03 |
170,667.81 |
40,340.78 |
30.95
|
260,654.07 |
338,379.87 |
77,725.80 |
29.82
|
390,981.10 |
475,630.86 |
84,649.76 |
21.65
|
521,308.13 |
0.00 |
0.00 |
0.00
|
651,635.17 |
0.00 |
0.00 |
0.00
|
781,962.20 |
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
|
| P08 |
รายได้ประกันสังคม |
49,920.69 |
46,360.00 |
-3,560.69 |
-7.13
|
99,841.38 |
99,203.00 |
-638.38 |
-0.64
|
149,762.08 |
167,432.79 |
17,670.72 |
11.80
|
199,682.77 |
0.00 |
0.00 |
0.00
|
249,603.46 |
0.00 |
0.00 |
0.00
|
299,524.15 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
4,990.23 |
1,828.08 |
-3,162.15 |
-63.37
|
9,980.46 |
1,828.08 |
-8,152.38 |
-81.68
|
14,970.70 |
3,656.16 |
-11,314.54 |
-75.58
|
19,960.93 |
0.00 |
0.00 |
0.00
|
24,951.16 |
0.00 |
0.00 |
0.00
|
29,941.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
116,666.67 |
221,545.00 |
104,878.33 |
89.90
|
233,333.33 |
350,460.00 |
117,126.67 |
50.20
|
350,000.00 |
497,394.95 |
147,394.95 |
42.11
|
466,666.67 |
0.00 |
0.00 |
0.00
|
583,333.33 |
0.00 |
0.00 |
0.00
|
700,000.00 |
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 |
1,448,099.00 |
1,494,220.00 |
46,121.00 |
3.18
|
2,896,198.00 |
3,074,200.00 |
178,002.00 |
6.15
|
4,344,297.00 |
4,608,870.00 |
264,573.00 |
6.09
|
5,792,396.00 |
0.00 |
0.00 |
0.00
|
7,240,495.00 |
0.00 |
0.00 |
0.00
|
8,688,594.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
441,063.62 |
88,205.03 |
-352,858.59 |
-80.00
|
882,127.24 |
665,420.81 |
-216,706.43 |
-24.57
|
1,323,190.86 |
976,468.49 |
-346,722.37 |
-26.20
|
1,764,254.48 |
0.00 |
0.00 |
0.00
|
2,205,318.10 |
0.00 |
0.00 |
0.00
|
2,646,381.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
71,585.96 |
0.00 |
0.00 |
0.00
|
143,171.93 |
0.00 |
0.00 |
0.00
|
214,757.89 |
859,031.55 |
644,273.66 |
300.00
|
286,343.85 |
0.00 |
0.00 |
0.00
|
357,929.81 |
0.00 |
0.00 |
0.00
|
429,515.78 |
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
|
| P13S |
รวมรายได้ |
5,761,186.62 |
3,097,994.11 |
-2,663,192.51 |
-46.23
|
11,522,373.23 |
21,891,438.68 |
10,369,065.45 |
89.99
|
17,283,559.85 |
26,183,279.55 |
8,899,719.70 |
51.49
|
23,044,746.47 |
0.00 |
0.00 |
0.00
|
28,805,933.08 |
0.00 |
0.00 |
0.00
|
34,567,119.70 |
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
|
| P14 |
ต้นทุนยา |
541,666.67 |
668,731.70 |
127,065.03 |
23.46
|
1,083,333.33 |
1,109,991.45 |
26,658.12 |
2.46
|
1,625,000.00 |
1,464,135.30 |
-160,864.70 |
-9.90
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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 |
166,666.67 |
140,180.85 |
-26,485.82 |
-15.89
|
333,333.33 |
361,844.72 |
28,511.39 |
8.55
|
500,000.00 |
573,644.83 |
73,644.83 |
14.73
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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 |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
2,640.00 |
-47,360.00 |
-94.72
|
75,000.00 |
14,476.00 |
-60,524.00 |
-80.70
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
233,985.92 |
429,926.00 |
195,940.08 |
83.74
|
467,971.83 |
612,747.00 |
144,775.17 |
30.94
|
701,957.75 |
1,029,448.24 |
327,490.49 |
46.65
|
935,943.67 |
0.00 |
0.00 |
0.00
|
1,169,929.58 |
0.00 |
0.00 |
0.00
|
1,403,915.50 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,448,099.00 |
1,494,220.00 |
46,121.00 |
3.18
|
2,896,198.00 |
3,074,200.00 |
178,002.00 |
6.15
|
4,344,297.00 |
4,608,870.00 |
264,573.00 |
6.09
|
5,792,396.00 |
0.00 |
0.00 |
0.00
|
7,240,495.00 |
0.00 |
0.00 |
0.00
|
8,688,594.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
666,666.67 |
524,540.00 |
-142,126.67 |
-21.32
|
1,333,333.33 |
1,087,948.00 |
-245,385.33 |
-18.40
|
2,000,000.00 |
1,670,596.23 |
-329,403.77 |
-16.47
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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
|
| P19 |
ค่าตอบแทน |
1,166,666.67 |
1,050,423.00 |
-116,243.67 |
-9.96
|
2,333,333.33 |
2,214,781.00 |
-118,552.33 |
-5.08
|
3,500,000.00 |
3,267,611.50 |
-232,388.50 |
-6.64
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
108,333.33 |
65,296.70 |
-43,036.63 |
-39.73
|
216,666.67 |
161,996.15 |
-54,670.52 |
-25.23
|
325,000.00 |
318,744.35 |
-6,255.65 |
-1.92
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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
|
| P21 |
ค่าใช้สอย |
83,208.25 |
88,373.50 |
5,165.25 |
6.21
|
166,416.50 |
97,744.50 |
-68,672.00 |
-41.27
|
249,624.75 |
309,178.99 |
59,554.24 |
23.86
|
332,833.00 |
0.00 |
0.00 |
0.00
|
416,041.25 |
0.00 |
0.00 |
0.00
|
499,249.50 |
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
|
| P22 |
ค่าสาธารณูปโภค |
134,878.14 |
141,419.67 |
6,541.53 |
4.85
|
269,756.28 |
264,270.91 |
-5,485.37 |
-2.03
|
404,634.41 |
377,586.16 |
-27,048.25 |
-6.68
|
539,512.55 |
0.00 |
0.00 |
0.00
|
674,390.69 |
0.00 |
0.00 |
0.00
|
809,268.83 |
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
|
| P23 |
วัสดุใช้ไป |
250,000.00 |
172,745.25 |
-77,254.75 |
-30.90
|
500,000.00 |
374,444.25 |
-125,555.75 |
-25.11
|
750,000.00 |
563,804.91 |
-186,195.09 |
-24.83
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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 |
483,333.33 |
440,780.57 |
-42,552.76 |
-8.80
|
966,666.67 |
875,199.41 |
-91,467.26 |
-9.46
|
1,450,000.00 |
1,314,567.25 |
-135,432.75 |
-9.34
|
1,933,333.33 |
0.00 |
0.00 |
0.00
|
2,416,666.67 |
0.00 |
0.00 |
0.00
|
2,900,000.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
23,411.33 |
321,217.80 |
297,806.48 |
1,272.06
|
46,822.65 |
349,134.50 |
302,311.85 |
645.65
|
70,233.98 |
329,959.70 |
259,725.73 |
369.80
|
93,645.30 |
0.00 |
0.00 |
0.00
|
117,056.63 |
0.00 |
0.00 |
0.00
|
140,467.95 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
397,444.46 |
144,668.40 |
-252,776.06 |
-63.60
|
794,888.93 |
232,519.35 |
-562,369.58 |
-70.75
|
1,192,333.39 |
382,260.48 |
-810,072.91 |
-67.94
|
1,589,777.85 |
0.00 |
0.00 |
0.00
|
1,987,222.32 |
0.00 |
0.00 |
0.00
|
2,384,666.78 |
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 |
5,729,360.43 |
5,682,523.44 |
-46,836.99 |
-0.82
|
11,458,720.85 |
10,819,461.24 |
-639,259.61 |
-5.58
|
17,188,081.28 |
16,224,883.94 |
-963,197.34 |
-5.60
|
22,917,441.70 |
0.00 |
0.00 |
0.00
|
28,646,802.13 |
0.00 |
0.00 |
0.00
|
34,376,162.55 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
31,826.19 |
-2,584,529.33 |
-2,616,355.52 |
-8,220.76
|
63,652.38 |
11,071,977.44 |
11,008,325.06 |
17,294.44
|
95,478.58 |
9,958,395.61 |
9,862,917.04 |
10,329.98
|
127,304.77 |
0.00 |
0.00 |
0.00
|
159,130.96 |
0.00 |
0.00 |
0.00
|
190,957.15 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,143,748.76 |
0.00 |
0.00
|
0.00 |
11,947,176.85 |
0.00 |
0.00
|
0.00 |
10,413,931.31 |
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 |
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 |
-2,143,748.76 |
0.00 |
0.00
|
0.00 |
11,947,176.85 |
0.00 |
0.00
|
0.00 |
10,413,931.31 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
