P04 |
รายได้ UC |
2,904,408.85 |
1,857,876.01 |
-1,046,532.84 |
-36.03
|
5,808,817.69 |
2,861,657.47 |
-2,947,160.22 |
-50.74
|
8,713,226.54 |
16,038,285.44 |
7,325,058.91 |
84.07
|
11,617,635.38 |
0.00 |
0.00 |
0.00
|
14,522,044.23 |
0.00 |
0.00 |
0.00
|
17,426,453.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,833.33 |
1,700.00 |
-9,133.33 |
-84.31
|
21,666.67 |
1,900.00 |
-19,766.67 |
-91.23
|
32,500.00 |
7,350.00 |
-25,150.00 |
-77.38
|
43,333.33 |
0.00 |
0.00 |
0.00
|
54,166.67 |
0.00 |
0.00 |
0.00
|
65,000.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,739.25 |
8,210.00 |
6,470.75 |
372.04
|
3,478.50 |
8,210.00 |
4,731.50 |
136.02
|
5,217.75 |
8,210.00 |
2,992.25 |
57.35
|
6,957.00 |
0.00 |
0.00 |
0.00
|
8,696.25 |
0.00 |
0.00 |
0.00
|
10,435.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
68,661.54 |
106,880.00 |
38,218.46 |
55.66
|
137,323.08 |
134,465.95 |
-2,857.13 |
-2.08
|
205,984.61 |
202,324.32 |
-3,660.29 |
-1.78
|
274,646.15 |
0.00 |
0.00 |
0.00
|
343,307.69 |
0.00 |
0.00 |
0.00
|
411,969.23 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
312,610.36 |
304,895.11 |
-7,715.25 |
-2.47
|
625,220.72 |
654,468.25 |
29,247.53 |
4.68
|
937,831.08 |
923,250.28 |
-14,580.80 |
-1.55
|
1,250,441.44 |
0.00 |
0.00 |
0.00
|
1,563,051.80 |
0.00 |
0.00 |
0.00
|
1,875,662.16 |
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
|
P08 |
รายได้ประกันสังคม |
91,806.42 |
118,448.00 |
26,641.58 |
29.02
|
183,612.84 |
259,334.00 |
75,721.16 |
41.24
|
275,419.27 |
310,364.00 |
34,944.74 |
12.69
|
367,225.69 |
0.00 |
0.00 |
0.00
|
459,032.11 |
0.00 |
0.00 |
0.00
|
550,838.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
294.92 |
0.00 |
-294.92 |
-100.00
|
589.83 |
0.00 |
-589.83 |
-100.00
|
884.75 |
0.00 |
-884.75 |
-100.00
|
1,179.67 |
0.00 |
0.00 |
0.00
|
1,474.58 |
0.00 |
0.00 |
0.00
|
1,769.50 |
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 |
228,684.65 |
188,664.68 |
-40,019.97 |
-17.50
|
457,369.30 |
378,195.68 |
-79,173.62 |
-17.31
|
686,053.95 |
634,220.48 |
-51,833.47 |
-7.56
|
914,738.60 |
0.00 |
0.00 |
0.00
|
1,143,423.25 |
0.00 |
0.00 |
0.00
|
1,372,107.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,163,786.00 |
2,160,950.00 |
-2,836.00 |
-0.13
|
4,327,572.00 |
4,429,490.00 |
101,918.00 |
2.36
|
6,491,358.00 |
6,658,035.00 |
166,677.00 |
2.57
|
8,655,144.00 |
0.00 |
0.00 |
0.00
|
10,818,930.00 |
0.00 |
0.00 |
0.00
|
12,982,716.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
330,512.21 |
293,111.33 |
-37,400.88 |
-11.32
|
661,024.42 |
754,203.81 |
93,179.39 |
14.10
|
991,536.63 |
1,570,835.91 |
579,299.28 |
58.42
|
1,322,048.84 |
0.00 |
0.00 |
0.00
|
1,652,561.05 |
0.00 |
0.00 |
0.00
|
1,983,073.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
76,879.25 |
0.00 |
0.00 |
0.00
|
153,758.50 |
0.00 |
0.00 |
0.00
|
230,637.75 |
160,927.26 |
-69,710.49 |
-30.23
|
307,517.00 |
0.00 |
0.00 |
0.00
|
384,396.25 |
0.00 |
0.00 |
0.00
|
461,275.50 |
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
|
P13S |
รวมรายได้ |
6,190,216.77 |
5,040,735.13 |
-1,149,481.64 |
-18.57
|
12,380,433.55 |
9,481,925.16 |
-2,898,508.39 |
-23.41
|
18,570,650.32 |
26,513,802.69 |
7,943,152.37 |
42.77
|
24,760,867.10 |
0.00 |
0.00 |
0.00
|
30,951,083.87 |
0.00 |
0.00 |
0.00
|
37,141,300.65 |
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
|
P14 |
ต้นทุนยา |
562,429.48 |
253,641.86 |
-308,787.62 |
-54.90
|
1,124,858.97 |
633,212.98 |
-491,645.99 |
-43.71
|
1,687,288.45 |
1,090,751.04 |
-596,537.41 |
-35.35
|
2,249,717.93 |
0.00 |
0.00 |
0.00
|
2,812,147.41 |
0.00 |
0.00 |
0.00
|
3,374,576.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
265,343.09 |
177,460.24 |
-87,882.85 |
-33.12
|
530,686.18 |
324,297.25 |
-206,388.93 |
-38.89
|
796,029.26 |
608,253.51 |
-187,775.75 |
-23.59
|
1,061,372.35 |
0.00 |
0.00 |
0.00
|
1,326,715.44 |
0.00 |
0.00 |
0.00
|
1,592,058.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
24,323.47 |
11,889.02 |
-12,434.45 |
-51.12
|
48,646.94 |
32,087.84 |
-16,559.10 |
-34.04
|
72,970.41 |
46,707.62 |
-26,262.79 |
-35.99
|
97,293.88 |
0.00 |
0.00 |
0.00
|
121,617.35 |
0.00 |
0.00 |
0.00
|
145,940.82 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
250,000.00 |
347,584.41 |
97,584.41 |
39.03
|
500,000.00 |
604,225.61 |
104,225.61 |
20.85
|
750,000.00 |
817,373.28 |
67,373.28 |
8.98
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,163,786.00 |
2,160,950.00 |
-2,836.00 |
-0.13
|
4,327,572.00 |
4,429,490.00 |
101,918.00 |
2.36
|
6,491,358.00 |
6,658,035.00 |
166,677.00 |
2.57
|
8,655,144.00 |
0.00 |
0.00 |
0.00
|
10,818,930.00 |
0.00 |
0.00 |
0.00
|
12,982,716.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
388,801.17 |
476,355.00 |
87,553.83 |
22.52
|
777,602.33 |
953,950.00 |
176,347.67 |
22.68
|
1,166,403.50 |
1,526,813.00 |
360,409.50 |
30.90
|
1,555,204.67 |
0.00 |
0.00 |
0.00
|
1,944,005.83 |
0.00 |
0.00 |
0.00
|
2,332,807.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,060,455.01 |
542,110.00 |
-518,345.01 |
-48.88
|
2,120,910.02 |
1,510,421.00 |
-610,489.02 |
-28.78
|
3,181,365.03 |
2,196,353.50 |
-985,011.53 |
-30.96
|
4,241,820.03 |
0.00 |
0.00 |
0.00
|
5,302,275.04 |
0.00 |
0.00 |
0.00
|
6,362,730.05 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
125,934.81 |
124,746.80 |
-1,188.01 |
-0.94
|
251,869.62 |
224,971.60 |
-26,898.02 |
-10.68
|
377,804.44 |
351,923.40 |
-25,881.04 |
-6.85
|
503,739.25 |
0.00 |
0.00 |
0.00
|
629,674.06 |
0.00 |
0.00 |
0.00
|
755,608.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
179,541.34 |
106,115.35 |
-73,425.99 |
-40.90
|
359,082.69 |
228,661.85 |
-130,420.84 |
-36.32
|
538,624.03 |
475,253.35 |
-63,370.68 |
-11.77
|
718,165.37 |
0.00 |
0.00 |
0.00
|
897,706.71 |
0.00 |
0.00 |
0.00
|
1,077,248.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
170,126.17 |
169,805.36 |
-320.81 |
-0.19
|
340,252.34 |
270,069.46 |
-70,182.88 |
-20.63
|
510,378.50 |
366,580.73 |
-143,797.77 |
-28.17
|
680,504.67 |
0.00 |
0.00 |
0.00
|
850,630.84 |
0.00 |
0.00 |
0.00
|
1,020,757.01 |
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
|
P23 |
วัสดุใช้ไป |
273,711.82 |
224,605.57 |
-49,106.25 |
-17.94
|
547,423.63 |
467,420.66 |
-80,002.97 |
-14.61
|
821,135.45 |
782,031.51 |
-39,103.94 |
-4.76
|
1,094,847.26 |
0.00 |
0.00 |
0.00
|
1,368,559.08 |
0.00 |
0.00 |
0.00
|
1,642,270.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
269,283.51 |
315,513.32 |
46,229.81 |
17.17
|
538,567.02 |
623,141.64 |
84,574.62 |
15.70
|
807,850.53 |
931,957.02 |
124,106.49 |
15.36
|
1,077,134.04 |
0.00 |
0.00 |
0.00
|
1,346,417.55 |
0.00 |
0.00 |
0.00
|
1,615,701.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,583.30 |
142,593.10 |
131,009.80 |
1,131.02
|
23,166.61 |
159,738.70 |
136,572.10 |
589.52
|
34,749.91 |
162,494.65 |
127,744.74 |
367.61
|
46,333.21 |
0.00 |
0.00 |
0.00
|
57,916.51 |
0.00 |
0.00 |
0.00
|
69,499.82 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
381,578.58 |
681,911.50 |
300,332.93 |
78.71
|
763,157.15 |
740,218.75 |
-22,938.40 |
-3.01
|
1,144,735.73 |
2,005,703.25 |
860,967.53 |
75.21
|
1,526,314.30 |
0.00 |
0.00 |
0.00
|
1,907,892.88 |
0.00 |
0.00 |
0.00
|
2,289,471.45 |
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
|
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 |
6,126,897.74 |
5,735,281.53 |
-391,616.21 |
-6.39
|
12,253,795.48 |
11,201,907.34 |
-1,051,888.14 |
-8.58
|
18,380,693.22 |
18,020,230.86 |
-360,462.36 |
-1.96
|
24,507,590.96 |
0.00 |
0.00 |
0.00
|
30,634,488.70 |
0.00 |
0.00 |
0.00
|
36,761,386.45 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
63,319.03 |
-694,546.40 |
-757,865.43 |
-1,196.90
|
126,638.07 |
-1,719,982.18 |
-1,846,620.25 |
-1,458.19
|
189,957.10 |
8,493,571.83 |
8,303,614.73 |
4,371.31
|
253,276.13 |
0.00 |
0.00 |
0.00
|
316,595.17 |
0.00 |
0.00 |
0.00
|
379,914.20 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-379,033.08 |
0.00 |
0.00
|
0.00 |
-1,096,840.54 |
0.00 |
0.00
|
0.00 |
9,264,601.59 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-379,033.08 |
0.00 |
0.00
|
0.00 |
-1,096,840.54 |
0.00 |
0.00
|
0.00 |
9,264,601.59 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|