| P04 |
รายได้ UC |
4,113,083.28 |
762,979.28 |
-3,350,104.00 |
-81.45
|
8,226,166.57 |
16,198,885.42 |
7,972,718.85 |
96.92
|
12,339,249.85 |
16,182,575.65 |
3,843,325.80 |
31.15
|
16,452,333.13 |
0.00 |
0.00 |
0.00
|
20,565,416.42 |
0.00 |
0.00 |
0.00
|
24,678,499.70 |
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
|
| P05 |
รายได้จาก EMS |
7,250.00 |
0.00 |
0.00 |
0.00
|
14,500.00 |
0.00 |
0.00 |
0.00
|
21,750.00 |
0.00 |
0.00 |
0.00
|
29,000.00 |
0.00 |
0.00 |
0.00
|
36,250.00 |
0.00 |
0.00 |
0.00
|
43,500.00 |
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 |
10,993.08 |
3,243.00 |
-7,750.08 |
-70.50
|
21,986.17 |
4,837.00 |
-17,149.17 |
-78.00
|
32,979.25 |
15,869.00 |
-17,110.25 |
-51.88
|
43,972.33 |
0.00 |
0.00 |
0.00
|
54,965.42 |
0.00 |
0.00 |
0.00
|
65,958.50 |
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. |
92,637.09 |
78,828.38 |
-13,808.71 |
-14.91
|
185,274.19 |
209,753.88 |
24,479.69 |
13.21
|
277,911.28 |
325,620.38 |
47,709.10 |
17.17
|
370,548.37 |
0.00 |
0.00 |
0.00
|
463,185.47 |
0.00 |
0.00 |
0.00
|
555,822.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
408,651.85 |
469,795.30 |
61,143.46 |
14.96
|
817,303.69 |
865,991.76 |
48,688.07 |
5.96
|
1,225,955.54 |
1,264,041.76 |
38,086.23 |
3.11
|
1,634,607.38 |
0.00 |
0.00 |
0.00
|
2,043,259.23 |
0.00 |
0.00 |
0.00
|
2,451,911.07 |
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
|
| P08 |
รายได้ประกันสังคม |
79,007.25 |
178,032.50 |
99,025.25 |
125.34
|
158,014.50 |
254,941.34 |
96,926.84 |
61.34
|
237,021.76 |
378,751.34 |
141,729.59 |
59.80
|
316,029.01 |
0.00 |
0.00 |
0.00
|
395,036.26 |
0.00 |
0.00 |
0.00
|
474,043.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
559.50 |
0.00 |
0.00 |
0.00
|
1,119.00 |
0.00 |
0.00 |
0.00
|
1,678.50 |
0.00 |
0.00 |
0.00
|
2,238.00 |
0.00 |
0.00 |
0.00
|
2,797.50 |
0.00 |
0.00 |
0.00
|
3,357.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
283,061.67 |
77,474.50 |
-205,587.17 |
-72.63
|
566,123.33 |
252,116.00 |
-314,007.33 |
-55.47
|
849,185.00 |
335,993.50 |
-513,191.50 |
-60.43
|
1,132,246.67 |
0.00 |
0.00 |
0.00
|
1,415,308.33 |
0.00 |
0.00 |
0.00
|
1,698,370.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,612,422.92 |
2,796,441.94 |
184,019.02 |
7.04
|
5,224,845.83 |
5,592,883.88 |
368,038.05 |
7.04
|
7,837,268.75 |
8,638,622.91 |
801,354.16 |
10.22
|
10,449,691.67 |
0.00 |
0.00 |
0.00
|
13,062,114.58 |
0.00 |
0.00 |
0.00
|
15,674,537.50 |
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
|
| P12 |
รายได้อื่น |
616,375.48 |
667,304.60 |
50,929.12 |
8.26
|
1,232,750.96 |
1,083,574.20 |
-149,176.76 |
-12.10
|
1,849,126.44 |
2,338,607.95 |
489,481.51 |
26.47
|
2,465,501.92 |
0.00 |
0.00 |
0.00
|
3,081,877.40 |
0.00 |
0.00 |
0.00
|
3,698,252.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
224,003.31 |
0.00 |
0.00 |
0.00
|
448,006.61 |
0.00 |
0.00 |
0.00
|
672,009.92 |
0.00 |
0.00 |
0.00
|
896,013.22 |
0.00 |
0.00 |
0.00
|
1,120,016.53 |
0.00 |
0.00 |
0.00
|
1,344,019.83 |
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
|
| P13S |
รวมรายได้ |
8,448,045.43 |
5,034,099.50 |
-3,413,945.93 |
-40.41
|
16,896,090.85 |
24,462,983.48 |
7,566,892.63 |
44.78
|
25,344,136.28 |
29,480,082.49 |
4,135,946.21 |
16.32
|
33,792,181.70 |
0.00 |
0.00 |
0.00
|
42,240,227.13 |
0.00 |
0.00 |
0.00
|
50,688,272.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
972,755.25 |
700,760.12 |
-271,995.13 |
-27.96
|
1,945,510.49 |
1,334,436.81 |
-611,073.68 |
-31.41
|
2,918,265.74 |
1,984,188.73 |
-934,077.01 |
-32.01
|
3,891,020.99 |
0.00 |
0.00 |
0.00
|
4,863,776.23 |
0.00 |
0.00 |
0.00
|
5,836,531.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
204,828.86 |
161,734.65 |
-43,094.21 |
-21.04
|
409,657.72 |
420,078.96 |
10,421.24 |
2.54
|
614,486.58 |
609,440.51 |
-5,046.07 |
-0.82
|
819,315.44 |
0.00 |
0.00 |
0.00
|
1,024,144.30 |
0.00 |
0.00 |
0.00
|
1,228,973.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,323.01 |
14,238.70 |
-2,084.31 |
-12.77
|
32,646.01 |
22,558.20 |
-10,087.81 |
-30.90
|
48,969.02 |
69,340.20 |
20,371.18 |
41.60
|
65,292.03 |
0.00 |
0.00 |
0.00
|
81,615.03 |
0.00 |
0.00 |
0.00
|
97,938.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
255,657.58 |
74,604.00 |
-181,053.58 |
-70.82
|
511,315.17 |
140,162.50 |
-371,152.67 |
-72.59
|
766,972.75 |
596,258.00 |
-170,714.75 |
-22.26
|
1,022,630.33 |
0.00 |
0.00 |
0.00
|
1,278,287.92 |
0.00 |
0.00 |
0.00
|
1,533,945.50 |
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 |
2,612,422.92 |
2,796,441.94 |
184,019.02 |
7.04
|
5,224,845.83 |
5,592,883.88 |
368,038.05 |
7.04
|
7,837,268.75 |
8,638,622.91 |
801,354.16 |
10.22
|
10,449,691.67 |
0.00 |
0.00 |
0.00
|
13,062,114.58 |
0.00 |
0.00 |
0.00
|
15,674,537.50 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
625,129.17 |
578,068.00 |
-47,061.17 |
-7.53
|
1,250,258.33 |
1,192,815.16 |
-57,443.17 |
-4.59
|
1,875,387.50 |
1,777,345.90 |
-98,041.60 |
-5.23
|
2,500,516.67 |
0.00 |
0.00 |
0.00
|
3,125,645.83 |
0.00 |
0.00 |
0.00
|
3,750,775.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,425,786.44 |
903,420.00 |
-522,366.44 |
-36.64
|
2,851,572.89 |
2,244,530.00 |
-607,042.89 |
-21.29
|
4,277,359.33 |
3,591,960.00 |
-685,399.33 |
-16.02
|
5,703,145.78 |
0.00 |
0.00 |
0.00
|
7,128,932.22 |
0.00 |
0.00 |
0.00
|
8,554,718.67 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
173,660.98 |
143,571.60 |
-30,089.38 |
-17.33
|
347,321.97 |
296,500.20 |
-50,821.77 |
-14.63
|
520,982.95 |
476,188.65 |
-44,794.30 |
-8.60
|
694,643.93 |
0.00 |
0.00 |
0.00
|
868,304.92 |
0.00 |
0.00 |
0.00
|
1,041,965.90 |
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
|
| P21 |
ค่าใช้สอย |
215,358.67 |
35,619.87 |
-179,738.80 |
-83.46
|
430,717.33 |
130,530.59 |
-300,186.74 |
-69.69
|
646,076.00 |
359,101.87 |
-286,974.13 |
-44.42
|
861,434.67 |
0.00 |
0.00 |
0.00
|
1,076,793.33 |
0.00 |
0.00 |
0.00
|
1,292,152.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
196,675.00 |
187,396.48 |
-9,278.52 |
-4.72
|
393,350.00 |
351,966.18 |
-41,383.82 |
-10.52
|
590,025.00 |
510,286.38 |
-79,738.62 |
-13.51
|
786,700.00 |
0.00 |
0.00 |
0.00
|
983,375.00 |
0.00 |
0.00 |
0.00
|
1,180,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
278,894.00 |
142,181.06 |
-136,712.94 |
-49.02
|
557,788.00 |
445,325.64 |
-112,462.36 |
-20.16
|
836,682.00 |
743,522.51 |
-93,159.49 |
-11.13
|
1,115,576.00 |
0.00 |
0.00 |
0.00
|
1,394,470.00 |
0.00 |
0.00 |
0.00
|
1,673,364.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
329,083.48 |
398,400.70 |
69,317.22 |
21.06
|
658,166.96 |
620,673.04 |
-37,493.92 |
-5.70
|
987,250.44 |
842,945.38 |
-144,305.06 |
-14.62
|
1,316,333.91 |
0.00 |
0.00 |
0.00
|
1,645,417.39 |
0.00 |
0.00 |
0.00
|
1,974,500.87 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
303,877.82 |
123,495.50 |
-180,382.32 |
-59.36
|
607,755.64 |
1,135,198.05 |
527,442.41 |
86.79
|
911,633.46 |
2,161,676.33 |
1,250,042.87 |
137.12
|
1,215,511.28 |
0.00 |
0.00 |
0.00
|
1,519,389.10 |
0.00 |
0.00 |
0.00
|
1,823,266.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,610,453.17 |
6,259,932.62 |
-1,350,520.55 |
-17.75
|
15,220,906.35 |
13,927,659.21 |
-1,293,247.14 |
-8.50
|
22,831,359.52 |
22,360,877.37 |
-470,482.15 |
-2.06
|
30,441,812.70 |
0.00 |
0.00 |
0.00
|
38,052,265.87 |
0.00 |
0.00 |
0.00
|
45,662,719.05 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
837,592.25 |
-1,225,833.12 |
-2,063,425.37 |
-246.35
|
1,675,184.50 |
10,535,324.27 |
8,860,139.77 |
528.91
|
2,512,776.76 |
7,119,205.12 |
4,606,428.37 |
183.32
|
3,350,369.01 |
0.00 |
0.00 |
0.00
|
4,187,961.26 |
0.00 |
0.00 |
0.00
|
5,025,553.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-827,432.42 |
0.00 |
0.00
|
0.00 |
11,155,997.31 |
0.00 |
0.00
|
0.00 |
7,962,150.50 |
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 |
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 |
-827,432.42 |
0.00 |
0.00
|
0.00 |
11,155,997.31 |
0.00 |
0.00
|
0.00 |
7,962,150.50 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
