| P04 |
รายได้ UC |
3,577,571.00 |
1,688,095.07 |
-1,889,475.93 |
-52.81
|
7,155,142.00 |
18,442,975.83 |
11,287,833.83 |
157.76
|
10,732,713.00 |
19,744,189.95 |
9,011,476.95 |
83.96
|
14,310,284.00 |
0.00 |
0.00 |
0.00
|
17,887,855.00 |
0.00 |
0.00 |
0.00
|
21,465,426.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,000.00 |
8,500.00 |
-13,500.00 |
-61.36
|
44,000.00 |
35,300.00 |
-8,700.00 |
-19.77
|
66,000.00 |
78,150.00 |
12,150.00 |
18.41
|
88,000.00 |
0.00 |
0.00 |
0.00
|
110,000.00 |
0.00 |
0.00 |
0.00
|
132,000.00 |
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 |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
10,498.00 |
3,831.33 |
57.47
|
10,000.00 |
20,866.00 |
10,866.00 |
108.66
|
13,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,000.00 |
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. |
100,000.00 |
228,778.56 |
128,778.56 |
128.78
|
200,000.00 |
326,108.95 |
126,108.95 |
63.05
|
300,000.00 |
542,128.99 |
242,128.99 |
80.71
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
734,745.08 |
605,625.42 |
-129,119.66 |
-17.57
|
1,469,490.17 |
1,332,527.02 |
-136,963.15 |
-9.32
|
2,204,235.25 |
2,201,360.35 |
-2,874.90 |
-0.13
|
2,938,980.33 |
0.00 |
0.00 |
0.00
|
3,673,725.42 |
0.00 |
0.00 |
0.00
|
4,408,470.50 |
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
|
| P08 |
รายได้ประกันสังคม |
94,294.00 |
69,890.80 |
-24,403.20 |
-25.88
|
188,588.00 |
148,356.93 |
-40,231.07 |
-21.33
|
282,882.00 |
253,867.15 |
-29,014.85 |
-10.26
|
377,176.00 |
0.00 |
0.00 |
0.00
|
471,470.00 |
0.00 |
0.00 |
0.00
|
565,764.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,333.33 |
12,024.00 |
8,690.67 |
260.72
|
6,666.67 |
14,110.00 |
7,443.33 |
111.65
|
10,000.00 |
26,845.16 |
16,845.16 |
168.45
|
13,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,000.00 |
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 |
440,899.75 |
376,017.99 |
-64,881.76 |
-14.72
|
881,799.50 |
779,007.71 |
-102,791.79 |
-11.66
|
1,322,699.25 |
1,311,818.50 |
-10,880.75 |
-0.82
|
1,763,599.00 |
0.00 |
0.00 |
0.00
|
2,204,498.75 |
0.00 |
0.00 |
0.00
|
2,645,398.50 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,078,018.00 |
2,889,286.45 |
-188,731.55 |
-6.13
|
6,156,036.00 |
5,781,566.45 |
-374,469.55 |
-6.08
|
9,234,054.00 |
9,166,311.45 |
-67,742.55 |
-0.73
|
12,312,072.00 |
0.00 |
0.00 |
0.00
|
15,390,090.00 |
0.00 |
0.00 |
0.00
|
18,468,108.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
616,823.78 |
431,387.14 |
-185,436.64 |
-30.06
|
1,233,647.56 |
1,365,781.94 |
132,134.39 |
10.71
|
1,850,471.33 |
2,557,414.26 |
706,942.93 |
38.20
|
2,467,295.11 |
0.00 |
0.00 |
0.00
|
3,084,118.89 |
0.00 |
0.00 |
0.00
|
3,700,942.67 |
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
|
| 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 |
400,766.67 |
0.00 |
0.00 |
0.00
|
801,533.33 |
0.00 |
0.00 |
0.00
|
1,202,300.00 |
2,662,324.14 |
1,460,024.14 |
121.44
|
1,603,066.67 |
0.00 |
0.00 |
0.00
|
2,003,833.33 |
0.00 |
0.00 |
0.00
|
2,404,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,071,784.94 |
6,309,605.43 |
-2,762,179.51 |
-30.45
|
18,143,569.89 |
28,236,232.83 |
10,092,662.94 |
55.63
|
27,215,354.83 |
38,565,275.95 |
11,349,921.12 |
41.70
|
36,287,139.78 |
0.00 |
0.00 |
0.00
|
45,358,924.72 |
0.00 |
0.00 |
0.00
|
54,430,709.67 |
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
|
| P14 |
ต้นทุนยา |
831,671.12 |
740,021.96 |
-91,649.16 |
-11.02
|
1,663,342.24 |
1,588,525.21 |
-74,817.03 |
-4.50
|
2,495,013.36 |
2,577,198.95 |
82,185.59 |
3.29
|
3,326,684.48 |
0.00 |
0.00 |
0.00
|
4,158,355.60 |
0.00 |
0.00 |
0.00
|
4,990,026.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
183,991.50 |
169,918.09 |
-14,073.41 |
-7.65
|
367,982.99 |
338,995.82 |
-28,987.17 |
-7.88
|
551,974.49 |
511,726.22 |
-40,248.27 |
-7.29
|
735,965.98 |
0.00 |
0.00 |
0.00
|
919,957.48 |
0.00 |
0.00 |
0.00
|
1,103,948.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,008.26 |
43,001.60 |
17,993.34 |
71.95
|
50,016.52 |
78,044.80 |
28,028.28 |
56.04
|
75,024.78 |
103,783.45 |
28,758.67 |
38.33
|
100,033.04 |
0.00 |
0.00 |
0.00
|
125,041.30 |
0.00 |
0.00 |
0.00
|
150,049.56 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
290,833.86 |
266,465.20 |
-24,368.66 |
-8.38
|
581,667.73 |
600,321.08 |
18,653.36 |
3.21
|
872,501.59 |
1,112,025.90 |
239,524.31 |
27.45
|
1,163,335.45 |
0.00 |
0.00 |
0.00
|
1,454,169.31 |
0.00 |
0.00 |
0.00
|
1,745,003.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,078,018.00 |
2,889,286.45 |
-188,731.55 |
-6.13
|
6,156,036.00 |
5,783,247.25 |
-372,788.75 |
-6.06
|
9,234,054.00 |
9,174,966.78 |
-59,087.22 |
-0.64
|
12,312,072.00 |
0.00 |
0.00 |
0.00
|
15,390,090.00 |
0.00 |
0.00 |
0.00
|
18,468,108.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
858,816.00 |
632,856.00 |
-225,960.00 |
-26.31
|
1,717,632.00 |
1,410,498.00 |
-307,134.00 |
-17.88
|
2,576,448.00 |
2,711,384.08 |
134,936.08 |
5.24
|
3,435,264.00 |
0.00 |
0.00 |
0.00
|
4,294,080.00 |
0.00 |
0.00 |
0.00
|
5,152,896.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,281,416.67 |
1,266,537.50 |
-14,879.17 |
-1.16
|
2,562,833.33 |
2,537,326.25 |
-25,507.08 |
-1.00
|
3,844,250.00 |
4,011,381.25 |
167,131.25 |
4.35
|
5,125,666.67 |
0.00 |
0.00 |
0.00
|
6,407,083.33 |
0.00 |
0.00 |
0.00
|
7,688,500.00 |
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 |
241,192.52 |
317,459.12 |
76,266.60 |
31.62
|
482,385.04 |
558,786.72 |
76,401.68 |
15.84
|
723,577.56 |
845,209.62 |
121,632.06 |
16.81
|
964,770.08 |
0.00 |
0.00 |
0.00
|
1,205,962.60 |
0.00 |
0.00 |
0.00
|
1,447,155.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
253,015.40 |
226,453.66 |
-26,561.74 |
-10.50
|
506,030.80 |
498,855.12 |
-7,175.68 |
-1.42
|
759,046.20 |
706,839.03 |
-52,207.17 |
-6.88
|
1,012,061.60 |
0.00 |
0.00 |
0.00
|
1,265,077.00 |
0.00 |
0.00 |
0.00
|
1,518,092.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
212,583.33 |
200,456.80 |
-12,126.53 |
-5.70
|
425,166.67 |
385,715.78 |
-39,450.89 |
-9.28
|
637,750.00 |
552,577.74 |
-85,172.26 |
-13.36
|
850,333.33 |
0.00 |
0.00 |
0.00
|
1,062,916.67 |
0.00 |
0.00 |
0.00
|
1,275,500.00 |
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 |
405,167.40 |
350,202.12 |
-54,965.28 |
-13.57
|
810,334.79 |
696,341.07 |
-113,993.72 |
-14.07
|
1,215,502.19 |
1,071,104.31 |
-144,397.88 |
-11.88
|
1,620,669.58 |
0.00 |
0.00 |
0.00
|
2,025,836.98 |
0.00 |
0.00 |
0.00
|
2,431,004.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
553,026.48 |
584,764.54 |
31,738.07 |
5.74
|
1,106,052.95 |
1,162,125.33 |
56,072.38 |
5.07
|
1,659,079.43 |
1,740,775.11 |
81,695.69 |
4.92
|
2,212,105.90 |
0.00 |
0.00 |
0.00
|
2,765,132.38 |
0.00 |
0.00 |
0.00
|
3,318,158.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,808.17 |
88,598.45 |
62,790.28 |
243.30
|
51,616.34 |
107,571.35 |
55,955.01 |
108.41
|
77,424.51 |
134,921.85 |
57,497.34 |
74.26
|
103,232.68 |
0.00 |
0.00 |
0.00
|
129,040.85 |
0.00 |
0.00 |
0.00
|
154,849.03 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
462,613.43 |
12,639.50 |
-449,973.93 |
-97.27
|
925,226.87 |
659,833.50 |
-265,393.37 |
-28.68
|
1,387,840.30 |
830,411.25 |
-557,429.05 |
-40.17
|
1,850,453.73 |
0.00 |
0.00 |
0.00
|
2,313,067.17 |
0.00 |
0.00 |
0.00
|
2,775,680.60 |
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
|
| 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 |
8,703,162.13 |
7,788,660.99 |
-914,501.14 |
-10.51
|
17,406,324.27 |
16,406,187.28 |
-1,000,136.99 |
-5.75
|
26,109,486.40 |
26,084,305.54 |
-25,180.86 |
-0.10
|
34,812,648.53 |
0.00 |
0.00 |
0.00
|
43,515,810.66 |
0.00 |
0.00 |
0.00
|
52,218,972.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
368,622.81 |
-1,479,055.56 |
-1,847,678.37 |
-501.24
|
737,245.62 |
11,830,045.55 |
11,092,799.93 |
1,504.63
|
1,105,868.44 |
12,480,970.41 |
11,375,101.98 |
1,028.61
|
1,474,491.25 |
0.00 |
0.00 |
0.00
|
1,843,114.06 |
0.00 |
0.00 |
0.00
|
2,211,736.87 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-894,291.02 |
0.00 |
0.00
|
0.00 |
12,992,170.88 |
0.00 |
0.00
|
0.00 |
11,559,421.38 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-894,291.02 |
0.00 |
0.00
|
0.00 |
12,992,170.88 |
0.00 |
0.00
|
0.00 |
11,559,421.38 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
