| P04 |
รายได้ UC |
4,565,000.00 |
1,828,870.79 |
-2,736,129.21 |
-59.94
|
9,130,000.00 |
16,560,948.29 |
7,430,948.29 |
81.39
|
13,695,000.00 |
17,567,310.67 |
3,872,310.67 |
28.28
|
18,260,000.00 |
0.00 |
0.00 |
0.00
|
22,825,000.00 |
0.00 |
0.00 |
0.00
|
27,390,000.00 |
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
|
| P05 |
รายได้จาก EMS |
32,000.00 |
32,100.00 |
100.00 |
0.31
|
64,000.00 |
68,900.00 |
4,900.00 |
7.66
|
96,000.00 |
124,450.00 |
28,450.00 |
29.64
|
128,000.00 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
192,000.00 |
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 |
2,916.67 |
0.00 |
0.00 |
0.00
|
5,833.33 |
0.00 |
0.00 |
0.00
|
8,750.00 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
14,583.33 |
0.00 |
0.00 |
0.00
|
17,500.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
115,000.00 |
126,132.00 |
11,132.00 |
9.68
|
230,000.00 |
248,669.75 |
18,669.75 |
8.12
|
345,000.00 |
365,625.25 |
20,625.25 |
5.98
|
460,000.00 |
0.00 |
0.00 |
0.00
|
575,000.00 |
0.00 |
0.00 |
0.00
|
690,000.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
515,416.67 |
484,871.75 |
-30,544.92 |
-5.93
|
1,030,833.33 |
939,691.94 |
-91,141.39 |
-8.84
|
1,546,250.00 |
1,452,287.95 |
-93,962.05 |
-6.08
|
2,061,666.67 |
0.00 |
0.00 |
0.00
|
2,577,083.33 |
0.00 |
0.00 |
0.00
|
3,092,500.00 |
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
|
| P08 |
รายได้ประกันสังคม |
100,000.00 |
117,842.00 |
17,842.00 |
17.84
|
200,000.00 |
448,091.05 |
248,091.05 |
124.05
|
300,000.00 |
557,110.55 |
257,110.55 |
85.70
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
4,000.00 |
2,014.00 |
-1,986.00 |
-49.65
|
8,000.00 |
2,014.00 |
-5,986.00 |
-74.83
|
12,000.00 |
4,058.00 |
-7,942.00 |
-66.18
|
16,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
24,000.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
196,666.67 |
238,617.00 |
41,950.33 |
21.33
|
393,333.33 |
591,100.62 |
197,767.29 |
50.28
|
590,000.00 |
883,790.62 |
293,790.62 |
49.80
|
786,666.67 |
0.00 |
0.00 |
0.00
|
983,333.33 |
0.00 |
0.00 |
0.00
|
1,180,000.00 |
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 |
3,092,916.67 |
2,882,000.00 |
-210,916.67 |
-6.82
|
6,185,833.33 |
5,769,940.00 |
-415,893.33 |
-6.72
|
9,278,750.00 |
5,846,640.00 |
-3,432,110.00 |
-36.99
|
12,371,666.67 |
0.00 |
0.00 |
0.00
|
15,464,583.33 |
0.00 |
0.00 |
0.00
|
18,557,500.00 |
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
|
| P12 |
รายได้อื่น |
694,166.67 |
360,380.00 |
-333,786.67 |
-48.08
|
1,388,333.33 |
667,941.00 |
-720,392.33 |
-51.89
|
2,082,500.00 |
905,646.00 |
-1,176,854.00 |
-56.51
|
2,776,666.67 |
0.00 |
0.00 |
0.00
|
3,470,833.33 |
0.00 |
0.00 |
0.00
|
4,165,000.00 |
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 |
197,083.33 |
0.00 |
0.00 |
0.00
|
394,166.67 |
0.00 |
0.00 |
0.00
|
591,250.00 |
2,195,692.51 |
1,604,442.51 |
271.36
|
788,333.33 |
0.00 |
0.00 |
0.00
|
985,416.67 |
0.00 |
0.00 |
0.00
|
1,182,500.00 |
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 |
9,515,166.67 |
6,072,827.54 |
-3,442,339.13 |
-36.18
|
19,030,333.33 |
25,297,296.65 |
6,266,963.32 |
32.93
|
28,545,500.00 |
29,902,611.55 |
1,357,111.55 |
4.75
|
38,060,666.67 |
0.00 |
0.00 |
0.00
|
47,575,833.33 |
0.00 |
0.00 |
0.00
|
57,091,000.00 |
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
|
| P14 |
ต้นทุนยา |
506,250.00 |
5,380.00 |
-500,870.00 |
-98.94
|
1,012,500.00 |
393,940.18 |
-618,559.82 |
-61.09
|
1,518,750.00 |
1,098,301.86 |
-420,448.14 |
-27.68
|
2,025,000.00 |
0.00 |
0.00 |
0.00
|
2,531,250.00 |
0.00 |
0.00 |
0.00
|
3,037,500.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
284,666.67 |
351,962.20 |
67,295.53 |
23.64
|
569,333.33 |
589,742.91 |
20,409.58 |
3.58
|
854,000.00 |
809,270.65 |
-44,729.35 |
-5.24
|
1,138,666.67 |
0.00 |
0.00 |
0.00
|
1,423,333.33 |
0.00 |
0.00 |
0.00
|
1,708,000.00 |
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 |
29,166.67 |
1,185.00 |
-27,981.67 |
-95.94
|
58,333.33 |
2,030.00 |
-56,303.33 |
-96.52
|
87,500.00 |
23,075.00 |
-64,425.00 |
-73.63
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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 |
353,333.33 |
209,413.00 |
-143,920.33 |
-40.73
|
706,666.67 |
591,661.00 |
-115,005.67 |
-16.27
|
1,060,000.00 |
1,517,409.00 |
457,409.00 |
43.15
|
1,413,333.33 |
0.00 |
0.00 |
0.00
|
1,766,666.67 |
0.00 |
0.00 |
0.00
|
2,120,000.00 |
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 |
3,092,916.67 |
2,881,100.00 |
-211,816.67 |
-6.85
|
6,185,833.33 |
5,769,040.00 |
-416,793.33 |
-6.74
|
9,278,750.00 |
5,845,740.00 |
-3,433,010.00 |
-37.00
|
12,371,666.67 |
0.00 |
0.00 |
0.00
|
15,464,583.33 |
0.00 |
0.00 |
0.00
|
18,557,500.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
833,333.33 |
784,118.90 |
-49,214.43 |
-5.91
|
1,666,666.67 |
1,568,434.90 |
-98,231.77 |
-5.89
|
2,500,000.00 |
2,297,576.54 |
-202,423.46 |
-8.10
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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 |
1,606,916.67 |
1,426,016.00 |
-180,900.67 |
-11.26
|
3,213,833.33 |
3,123,568.00 |
-90,265.33 |
-2.81
|
4,820,750.00 |
4,642,188.00 |
-178,562.00 |
-3.70
|
6,427,666.67 |
0.00 |
0.00 |
0.00
|
8,034,583.33 |
0.00 |
0.00 |
0.00
|
9,641,500.00 |
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 |
79,000.00 |
98,607.60 |
19,607.60 |
24.82
|
158,000.00 |
128,426.20 |
-29,573.80 |
-18.72
|
237,000.00 |
191,361.40 |
-45,638.60 |
-19.26
|
316,000.00 |
0.00 |
0.00 |
0.00
|
395,000.00 |
0.00 |
0.00 |
0.00
|
474,000.00 |
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 |
291,666.67 |
166,497.01 |
-125,169.66 |
-42.92
|
583,333.33 |
425,320.62 |
-158,012.71 |
-27.09
|
875,000.00 |
747,788.43 |
-127,211.57 |
-14.54
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
274,583.33 |
241,715.44 |
-32,867.89 |
-11.97
|
549,166.67 |
434,462.33 |
-114,704.34 |
-20.89
|
823,750.00 |
639,653.85 |
-184,096.15 |
-22.35
|
1,098,333.33 |
0.00 |
0.00 |
0.00
|
1,372,916.67 |
0.00 |
0.00 |
0.00
|
1,647,500.00 |
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
|
| P23 |
วัสดุใช้ไป |
356,250.00 |
337,608.39 |
-18,641.61 |
-5.23
|
712,500.00 |
686,971.47 |
-25,528.53 |
-3.58
|
1,068,750.00 |
1,029,616.00 |
-39,134.00 |
-3.66
|
1,425,000.00 |
0.00 |
0.00 |
0.00
|
1,781,250.00 |
0.00 |
0.00 |
0.00
|
2,137,500.00 |
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 |
488,666.67 |
466,609.55 |
-22,057.12 |
-4.51
|
977,333.33 |
741,528.11 |
-235,805.22 |
-24.13
|
1,466,000.00 |
1,233,068.12 |
-232,931.88 |
-15.89
|
1,954,666.67 |
0.00 |
0.00 |
0.00
|
2,443,333.33 |
0.00 |
0.00 |
0.00
|
2,932,000.00 |
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 |
10,583.33 |
23,705.83 |
13,122.50 |
123.99
|
21,166.67 |
70,367.00 |
49,200.33 |
232.44
|
31,750.00 |
86,891.30 |
55,141.30 |
173.67
|
42,333.33 |
0.00 |
0.00 |
0.00
|
52,916.67 |
0.00 |
0.00 |
0.00
|
63,500.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
451,000.00 |
193,274.50 |
-257,725.50 |
-57.15
|
902,000.00 |
820,067.79 |
-81,932.21 |
-9.08
|
1,353,000.00 |
1,265,894.04 |
-87,105.96 |
-6.44
|
1,804,000.00 |
0.00 |
0.00 |
0.00
|
2,255,000.00 |
0.00 |
0.00 |
0.00
|
2,706,000.00 |
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 |
8,658,333.33 |
7,187,193.42 |
-1,471,139.91 |
-16.99
|
17,316,666.67 |
15,345,560.51 |
-1,971,106.16 |
-11.38
|
25,975,000.00 |
21,427,834.19 |
-4,547,165.81 |
-17.51
|
34,633,333.33 |
0.00 |
0.00 |
0.00
|
43,291,666.67 |
0.00 |
0.00 |
0.00
|
51,950,000.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
856,833.33 |
-1,114,365.88 |
-1,971,199.21 |
-230.06
|
1,713,666.67 |
9,951,736.14 |
8,238,069.47 |
480.73
|
2,570,500.00 |
8,474,777.36 |
5,904,277.36 |
229.69
|
3,427,333.33 |
0.00 |
0.00 |
0.00
|
4,284,166.67 |
0.00 |
0.00 |
0.00
|
5,141,000.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-647,756.33 |
0.00 |
0.00
|
0.00 |
10,693,264.25 |
0.00 |
0.00
|
0.00 |
7,512,152.97 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-647,756.33 |
0.00 |
0.00
|
0.00 |
10,693,264.25 |
0.00 |
0.00
|
0.00 |
7,512,152.97 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
