P04 |
รายได้ UC |
2,759,818.36 |
1,191,965.34 |
-1,567,853.02 |
-56.81
|
5,519,636.71 |
15,751,724.79 |
10,232,088.08 |
185.38
|
8,279,455.07 |
17,306,203.75 |
9,026,748.68 |
109.03
|
11,039,273.43 |
0.00 |
0.00 |
0.00
|
13,799,091.78 |
0.00 |
0.00 |
0.00
|
16,558,910.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,916.67 |
8,250.00 |
2,333.33 |
39.44
|
11,833.33 |
18,850.00 |
7,016.67 |
59.30
|
17,750.00 |
25,200.00 |
7,450.00 |
41.97
|
23,666.67 |
0.00 |
0.00 |
0.00
|
29,583.33 |
0.00 |
0.00 |
0.00
|
35,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,761.77 |
0.00 |
0.00 |
0.00
|
3,523.54 |
0.00 |
0.00 |
0.00
|
5,285.31 |
0.00 |
0.00 |
0.00
|
7,047.08 |
0.00 |
0.00 |
0.00
|
8,808.85 |
0.00 |
0.00 |
0.00
|
10,570.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
59,578.65 |
73,443.05 |
13,864.41 |
23.27
|
119,157.29 |
164,755.22 |
45,597.93 |
38.27
|
178,735.94 |
243,442.21 |
64,706.28 |
36.20
|
238,314.58 |
0.00 |
0.00 |
0.00
|
297,893.23 |
0.00 |
0.00 |
0.00
|
357,471.87 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
344,655.82 |
408,812.86 |
64,157.04 |
18.61
|
689,311.65 |
861,818.99 |
172,507.34 |
25.03
|
1,033,967.47 |
1,238,951.26 |
204,983.79 |
19.82
|
1,378,623.30 |
0.00 |
0.00 |
0.00
|
1,723,279.12 |
0.00 |
0.00 |
0.00
|
2,067,934.95 |
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
|
P08 |
รายได้ประกันสังคม |
148,758.38 |
96,057.90 |
-52,700.48 |
-35.43
|
297,516.76 |
210,002.89 |
-87,513.87 |
-29.41
|
446,275.14 |
314,498.91 |
-131,776.23 |
-29.53
|
595,033.52 |
0.00 |
0.00 |
0.00
|
743,791.90 |
0.00 |
0.00 |
0.00
|
892,550.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,956.98 |
10,441.00 |
-7,515.98 |
-41.86
|
35,913.96 |
23,569.16 |
-12,344.80 |
-34.37
|
53,870.93 |
25,583.16 |
-28,287.77 |
-52.51
|
71,827.91 |
0.00 |
0.00 |
0.00
|
89,784.89 |
0.00 |
0.00 |
0.00
|
107,741.87 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
285,640.09 |
219,074.25 |
-66,565.84 |
-23.30
|
571,280.18 |
570,175.37 |
-1,104.81 |
-0.19
|
856,920.26 |
844,408.57 |
-12,511.69 |
-1.46
|
1,142,560.35 |
0.00 |
0.00 |
0.00
|
1,428,200.44 |
0.00 |
0.00 |
0.00
|
1,713,840.53 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,872,029.43 |
2,755,720.00 |
-116,309.43 |
-4.05
|
5,744,058.87 |
5,612,570.00 |
-131,488.87 |
-2.29
|
8,616,088.30 |
8,650,749.19 |
34,660.89 |
0.40
|
11,488,117.73 |
0.00 |
0.00 |
0.00
|
14,360,147.17 |
0.00 |
0.00 |
0.00
|
17,232,176.60 |
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
|
P12 |
รายได้อื่น |
799,414.51 |
134,843.55 |
-664,570.96 |
-83.13
|
1,598,829.01 |
269,355.85 |
-1,329,473.16 |
-83.15
|
2,398,243.52 |
672,078.99 |
-1,726,164.53 |
-71.98
|
3,197,658.02 |
0.00 |
0.00 |
0.00
|
3,997,072.53 |
0.00 |
0.00 |
0.00
|
4,796,487.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
92,623.09 |
0.00 |
0.00 |
0.00
|
185,246.19 |
733,500.00 |
548,253.81 |
295.96
|
277,869.28 |
2,780,652.13 |
2,502,782.85 |
900.71
|
370,492.38 |
0.00 |
0.00 |
0.00
|
463,115.47 |
0.00 |
0.00 |
0.00
|
555,738.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,388,153.74 |
4,898,607.95 |
-2,489,545.79 |
-33.70
|
14,776,307.48 |
24,216,322.27 |
9,440,014.79 |
63.89
|
22,164,461.22 |
32,101,768.17 |
9,937,306.95 |
44.83
|
29,552,614.96 |
0.00 |
0.00 |
0.00
|
36,940,768.70 |
0.00 |
0.00 |
0.00
|
44,328,922.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
476,924.66 |
523,545.46 |
46,620.80 |
9.78
|
953,849.32 |
637,832.14 |
-316,017.18 |
-33.13
|
1,430,773.98 |
1,492,866.69 |
62,092.71 |
4.34
|
1,907,698.64 |
0.00 |
0.00 |
0.00
|
2,384,623.30 |
0.00 |
0.00 |
0.00
|
2,861,547.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
135,423.72 |
103,127.63 |
-32,296.09 |
-23.85
|
270,847.45 |
232,840.08 |
-38,007.37 |
-14.03
|
406,271.17 |
431,080.67 |
24,809.50 |
6.11
|
541,694.89 |
0.00 |
0.00 |
0.00
|
677,118.61 |
0.00 |
0.00 |
0.00
|
812,542.34 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
19,485.05 |
21,681.40 |
2,196.35 |
11.27
|
38,970.10 |
34,981.10 |
-3,989.00 |
-10.24
|
58,455.15 |
56,119.30 |
-2,335.85 |
-4.00
|
77,940.20 |
0.00 |
0.00 |
0.00
|
97,425.25 |
0.00 |
0.00 |
0.00
|
116,910.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
186,268.61 |
200,134.50 |
13,865.89 |
7.44
|
372,537.23 |
451,760.54 |
79,223.31 |
21.27
|
558,805.84 |
708,153.06 |
149,347.22 |
26.73
|
745,074.45 |
0.00 |
0.00 |
0.00
|
931,343.07 |
0.00 |
0.00 |
0.00
|
1,117,611.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,872,029.43 |
2,755,720.00 |
-116,309.43 |
-4.05
|
5,744,058.87 |
5,612,570.00 |
-131,488.87 |
-2.29
|
8,616,088.30 |
8,650,749.19 |
34,660.89 |
0.40
|
11,488,117.73 |
0.00 |
0.00 |
0.00
|
14,360,147.17 |
0.00 |
0.00 |
0.00
|
17,232,176.60 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
329,398.67 |
512,280.00 |
182,881.33 |
55.52
|
658,797.33 |
1,007,579.92 |
348,782.59 |
52.94
|
988,196.00 |
1,511,309.92 |
523,113.92 |
52.94
|
1,317,594.67 |
0.00 |
0.00 |
0.00
|
1,646,993.33 |
0.00 |
0.00 |
0.00
|
1,976,392.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,329,560.21 |
1,092,500.00 |
-237,060.21 |
-17.83
|
2,659,120.42 |
2,421,278.50 |
-237,841.92 |
-8.94
|
3,988,680.63 |
3,860,687.50 |
-127,993.13 |
-3.21
|
5,318,240.83 |
0.00 |
0.00 |
0.00
|
6,647,801.04 |
0.00 |
0.00 |
0.00
|
7,977,361.25 |
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 |
162,778.83 |
104,533.55 |
-58,245.28 |
-35.78
|
325,557.65 |
213,893.85 |
-111,663.80 |
-34.30
|
488,336.48 |
369,227.56 |
-119,108.92 |
-24.39
|
651,115.30 |
0.00 |
0.00 |
0.00
|
813,894.13 |
0.00 |
0.00 |
0.00
|
976,672.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
217,732.00 |
631,283.00 |
413,551.00 |
189.94
|
435,464.00 |
871,839.00 |
436,375.00 |
100.21
|
653,196.00 |
1,058,253.05 |
405,057.05 |
62.01
|
870,928.00 |
0.00 |
0.00 |
0.00
|
1,088,660.00 |
0.00 |
0.00 |
0.00
|
1,306,392.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
129,306.76 |
133,725.67 |
4,418.91 |
3.42
|
258,613.51 |
240,843.60 |
-17,769.91 |
-6.87
|
387,920.27 |
339,209.97 |
-48,710.30 |
-12.56
|
517,227.03 |
0.00 |
0.00 |
0.00
|
646,533.78 |
0.00 |
0.00 |
0.00
|
775,840.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
172,857.03 |
47,170.00 |
-125,687.03 |
-72.71
|
345,714.05 |
111,602.67 |
-234,111.38 |
-67.72
|
518,571.08 |
212,477.44 |
-306,093.64 |
-59.03
|
691,428.10 |
0.00 |
0.00 |
0.00
|
864,285.13 |
0.00 |
0.00 |
0.00
|
1,037,142.15 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
343,814.48 |
383,836.66 |
40,022.18 |
11.64
|
687,628.96 |
712,908.69 |
25,279.73 |
3.68
|
1,031,443.44 |
1,044,925.33 |
13,481.89 |
1.31
|
1,375,257.92 |
0.00 |
0.00 |
0.00
|
1,719,072.40 |
0.00 |
0.00 |
0.00
|
2,062,886.88 |
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 |
22,915.45 |
278,786.29 |
255,870.85 |
1,116.59
|
45,830.89 |
316,931.40 |
271,100.51 |
591.52
|
68,746.34 |
196,789.42 |
128,043.09 |
186.25
|
91,661.78 |
0.00 |
0.00 |
0.00
|
114,577.23 |
0.00 |
0.00 |
0.00
|
137,492.67 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
858,635.87 |
855,337.25 |
-3,298.62 |
-0.38
|
1,717,271.74 |
1,580,707.25 |
-136,564.49 |
-7.95
|
2,575,907.62 |
2,315,619.00 |
-260,288.62 |
-10.10
|
3,434,543.49 |
0.00 |
0.00 |
0.00
|
4,293,179.36 |
0.00 |
0.00 |
0.00
|
5,151,815.23 |
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
|
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 |
7,257,130.76 |
7,643,661.41 |
386,530.65 |
5.33
|
14,514,261.51 |
14,447,568.74 |
-66,692.77 |
-0.46
|
21,771,392.27 |
22,247,468.10 |
476,075.83 |
2.19
|
29,028,523.02 |
0.00 |
0.00 |
0.00
|
36,285,653.78 |
0.00 |
0.00 |
0.00
|
43,542,784.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
131,022.98 |
-2,745,053.46 |
-2,876,076.44 |
-2,195.09
|
262,045.97 |
9,768,753.53 |
9,506,707.56 |
3,627.88
|
393,068.95 |
9,854,300.07 |
9,461,231.12 |
2,407.02
|
524,091.94 |
0.00 |
0.00 |
0.00
|
655,114.92 |
0.00 |
0.00 |
0.00
|
786,137.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,361,216.80 |
0.00 |
0.00
|
0.00 |
9,748,162.22 |
0.00 |
0.00
|
0.00 |
8,118,573.27 |
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 |
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 |
-2,361,216.80 |
0.00 |
0.00
|
0.00 |
9,748,162.22 |
0.00 |
0.00
|
0.00 |
8,118,573.27 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|