| P04 |
รายได้ UC |
3,478,741.08 |
2,175,072.61 |
-1,303,668.47 |
-37.48
|
6,957,482.17 |
18,536,660.02 |
11,579,177.85 |
166.43
|
10,436,223.25 |
19,584,526.58 |
9,148,303.33 |
87.66
|
13,914,964.33 |
0.00 |
0.00 |
0.00
|
17,393,705.42 |
0.00 |
0.00 |
0.00
|
20,872,446.50 |
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
|
| P05 |
รายได้จาก EMS |
8,333.33 |
3,500.00 |
-4,833.33 |
-58.00
|
16,666.67 |
3,500.00 |
-13,166.67 |
-79.00
|
25,000.00 |
3,500.00 |
-21,500.00 |
-86.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
4,166.67 |
1,499.00 |
-2,667.67 |
-64.02
|
8,333.33 |
16,975.00 |
8,641.67 |
103.70
|
12,500.00 |
16,975.00 |
4,475.00 |
35.80
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
62,546.92 |
29,468.00 |
-33,078.92 |
-52.89
|
125,093.83 |
62,514.26 |
-62,579.57 |
-50.03
|
187,640.75 |
117,286.43 |
-70,354.32 |
-37.49
|
250,187.67 |
0.00 |
0.00 |
0.00
|
312,734.58 |
0.00 |
0.00 |
0.00
|
375,281.50 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
541,976.17 |
545,855.72 |
3,879.55 |
0.72
|
1,083,952.33 |
1,024,039.07 |
-59,913.26 |
-5.53
|
1,625,928.50 |
1,558,435.16 |
-67,493.34 |
-4.15
|
2,167,904.67 |
0.00 |
0.00 |
0.00
|
2,709,880.83 |
0.00 |
0.00 |
0.00
|
3,251,857.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
202,666.67 |
203,416.81 |
750.14 |
0.37
|
405,333.33 |
412,065.12 |
6,731.79 |
1.66
|
608,000.00 |
596,201.33 |
-11,798.67 |
-1.94
|
810,666.67 |
0.00 |
0.00 |
0.00
|
1,013,333.33 |
0.00 |
0.00 |
0.00
|
1,216,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
5,700.00 |
1,571.06 |
-4,128.94 |
-72.44
|
11,400.00 |
8,217.12 |
-3,182.88 |
-27.92
|
17,100.00 |
9,788.14 |
-7,311.86 |
-42.76
|
22,800.00 |
0.00 |
0.00 |
0.00
|
28,500.00 |
0.00 |
0.00 |
0.00
|
34,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
445,583.33 |
407,985.92 |
-37,597.41 |
-8.44
|
891,166.67 |
796,423.76 |
-94,742.91 |
-10.63
|
1,336,750.00 |
1,201,412.37 |
-135,337.63 |
-10.12
|
1,782,333.33 |
0.00 |
0.00 |
0.00
|
2,227,916.67 |
0.00 |
0.00 |
0.00
|
2,673,500.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,000,000.00 |
2,077,700.00 |
77,700.00 |
3.89
|
4,000,000.00 |
4,178,920.00 |
178,920.00 |
4.47
|
6,000,000.00 |
6,401,790.00 |
401,790.00 |
6.70
|
8,000,000.00 |
0.00 |
0.00 |
0.00
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,000,000.00 |
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
|
| P12 |
รายได้อื่น |
1,701,666.67 |
1,436,426.36 |
-265,240.31 |
-15.59
|
3,403,333.33 |
2,443,073.09 |
-960,260.24 |
-28.22
|
5,105,000.00 |
3,637,145.11 |
-1,467,854.89 |
-28.75
|
6,806,666.67 |
0.00 |
0.00 |
0.00
|
8,508,333.33 |
0.00 |
0.00 |
0.00
|
10,210,000.00 |
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
|
| 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 |
197,250.00 |
0.00 |
0.00 |
0.00
|
394,500.00 |
0.00 |
0.00 |
0.00
|
591,750.00 |
1,042,245.59 |
450,495.59 |
76.13
|
789,000.00 |
0.00 |
0.00 |
0.00
|
986,250.00 |
0.00 |
0.00 |
0.00
|
1,183,500.00 |
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
|
| P13S |
รวมรายได้ |
8,648,630.83 |
6,882,495.48 |
-1,766,135.35 |
-20.42
|
17,297,261.67 |
27,482,387.44 |
10,185,125.77 |
58.88
|
25,945,892.50 |
34,169,305.71 |
8,223,413.21 |
31.69
|
34,594,523.33 |
0.00 |
0.00 |
0.00
|
43,243,154.17 |
0.00 |
0.00 |
0.00
|
51,891,785.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
625,000.00 |
1,368,989.89 |
743,989.89 |
119.04
|
1,250,000.00 |
1,985,884.98 |
735,884.98 |
58.87
|
1,875,000.00 |
2,835,554.80 |
960,554.80 |
51.23
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,125,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
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 |
280,000.00 |
217,821.08 |
-62,178.92 |
-22.21
|
560,000.00 |
472,420.77 |
-87,579.23 |
-15.64
|
840,000.00 |
679,077.48 |
-160,922.52 |
-19.16
|
1,120,000.00 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
0.00 |
0.00 |
0.00
|
1,680,000.00 |
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 |
6,334.00 |
-18,666.00 |
-74.66
|
50,000.00 |
27,942.00 |
-22,058.00 |
-44.12
|
75,000.00 |
36,527.00 |
-38,473.00 |
-51.30
|
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 |
250,000.00 |
347,077.00 |
97,077.00 |
38.83
|
500,000.00 |
694,235.00 |
194,235.00 |
38.85
|
750,000.00 |
1,045,676.00 |
295,676.00 |
39.42
|
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 |
2,039,566.67 |
2,077,700.00 |
38,133.33 |
1.87
|
4,079,133.33 |
4,178,920.00 |
99,786.67 |
2.45
|
6,118,700.00 |
6,401,790.00 |
283,090.00 |
4.63
|
8,158,266.67 |
0.00 |
0.00 |
0.00
|
10,197,833.33 |
0.00 |
0.00 |
0.00
|
12,237,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,000,000.00 |
940,789.20 |
-59,210.80 |
-5.92
|
2,000,000.00 |
2,001,359.86 |
1,359.86 |
0.07
|
3,000,000.00 |
2,978,589.86 |
-21,410.14 |
-0.71
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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 |
1,542,916.67 |
1,218,000.00 |
-324,916.67 |
-21.06
|
3,085,833.33 |
2,693,121.25 |
-392,712.08 |
-12.73
|
4,628,750.00 |
4,407,928.00 |
-220,822.00 |
-4.77
|
6,171,666.67 |
0.00 |
0.00 |
0.00
|
7,714,583.33 |
0.00 |
0.00 |
0.00
|
9,257,500.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
542,083.33 |
245,132.32 |
-296,951.01 |
-54.78
|
1,084,166.67 |
350,850.92 |
-733,315.75 |
-67.64
|
1,626,250.00 |
469,870.62 |
-1,156,379.38 |
-71.11
|
2,168,333.33 |
0.00 |
0.00 |
0.00
|
2,710,416.67 |
0.00 |
0.00 |
0.00
|
3,252,500.00 |
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
|
| P21 |
ค่าใช้สอย |
254,541.67 |
280,956.71 |
26,415.04 |
10.38
|
509,083.33 |
414,634.77 |
-94,448.56 |
-18.55
|
763,625.00 |
490,198.72 |
-273,426.28 |
-35.81
|
1,018,166.67 |
0.00 |
0.00 |
0.00
|
1,272,708.33 |
0.00 |
0.00 |
0.00
|
1,527,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
176,666.67 |
157,140.00 |
-19,526.67 |
-11.05
|
353,333.33 |
261,366.68 |
-91,966.65 |
-26.03
|
530,000.00 |
338,240.87 |
-191,759.13 |
-36.18
|
706,666.67 |
0.00 |
0.00 |
0.00
|
883,333.33 |
0.00 |
0.00 |
0.00
|
1,060,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
263,750.00 |
201,111.01 |
-62,638.99 |
-23.75
|
527,500.00 |
616,362.55 |
88,862.55 |
16.85
|
791,250.00 |
861,473.19 |
70,223.19 |
8.87
|
1,055,000.00 |
0.00 |
0.00 |
0.00
|
1,318,750.00 |
0.00 |
0.00 |
0.00
|
1,582,500.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
755,000.00 |
1,246,101.58 |
491,101.58 |
65.05
|
1,510,000.00 |
2,491,793.15 |
981,793.15 |
65.02
|
2,265,000.00 |
3,743,961.57 |
1,478,961.57 |
65.30
|
3,020,000.00 |
0.00 |
0.00 |
0.00
|
3,775,000.00 |
0.00 |
0.00 |
0.00
|
4,530,000.00 |
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 |
41,666.67 |
676,279.35 |
634,612.68 |
1,523.07
|
83,333.33 |
682,937.90 |
599,604.57 |
719.53
|
125,000.00 |
719,381.80 |
594,381.80 |
475.51
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
561,666.67 |
427,760.00 |
-133,906.67 |
-23.84
|
1,123,333.33 |
1,099,134.50 |
-24,198.83 |
-2.15
|
1,685,000.00 |
1,532,152.25 |
-152,847.75 |
-9.07
|
2,246,666.67 |
0.00 |
0.00 |
0.00
|
2,808,333.33 |
0.00 |
0.00 |
0.00
|
3,370,000.00 |
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
|
| 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 |
8,357,858.33 |
9,411,192.14 |
1,053,333.81 |
12.60
|
16,715,716.67 |
17,970,964.33 |
1,255,247.66 |
7.51
|
25,073,575.00 |
26,540,422.16 |
1,466,847.16 |
5.85
|
33,431,433.33 |
0.00 |
0.00 |
0.00
|
41,789,291.67 |
0.00 |
0.00 |
0.00
|
50,147,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
290,772.50 |
-2,528,696.66 |
-2,819,469.16 |
-969.65
|
581,545.00 |
9,511,423.11 |
8,929,878.11 |
1,535.54
|
872,317.50 |
7,628,883.55 |
6,756,566.05 |
774.55
|
1,163,090.00 |
0.00 |
0.00 |
0.00
|
1,453,862.50 |
0.00 |
0.00 |
0.00
|
1,744,635.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,282,595.08 |
0.00 |
0.00
|
0.00 |
12,003,216.26 |
0.00 |
0.00
|
0.00 |
10,330,599.53 |
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 |
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 |
-1,282,595.08 |
0.00 |
0.00
|
0.00 |
12,003,216.26 |
0.00 |
0.00
|
0.00 |
10,330,599.53 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
