P04 |
รายได้ UC |
3,899,203.59 |
876,298.37 |
-3,022,905.22 |
-77.53
|
7,798,407.18 |
15,651,391.51 |
7,852,984.33 |
100.70
|
11,697,610.77 |
16,157,103.34 |
4,459,492.57 |
38.12
|
15,596,814.36 |
0.00 |
0.00 |
0.00
|
19,496,017.95 |
0.00 |
0.00 |
0.00
|
23,395,221.54 |
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
|
P05 |
รายได้จาก EMS |
4,975.00 |
20,550.00 |
15,575.00 |
313.07
|
9,950.00 |
20,550.00 |
10,600.00 |
106.53
|
14,925.00 |
20,550.00 |
5,625.00 |
37.69
|
19,900.00 |
0.00 |
0.00 |
0.00
|
24,875.00 |
0.00 |
0.00 |
0.00
|
29,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,479.67 |
3,928.30 |
-1,551.37 |
-28.31
|
10,959.33 |
8,848.35 |
-2,110.98 |
-19.26
|
16,439.00 |
10,440.85 |
-5,998.15 |
-36.49
|
21,918.67 |
0.00 |
0.00 |
0.00
|
27,398.33 |
0.00 |
0.00 |
0.00
|
32,878.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
19,744.25 |
30,446.25 |
10,702.00 |
54.20
|
39,488.50 |
52,808.70 |
13,320.20 |
33.73
|
59,232.75 |
97,749.09 |
38,516.34 |
65.03
|
78,977.00 |
0.00 |
0.00 |
0.00
|
98,721.25 |
0.00 |
0.00 |
0.00
|
118,465.50 |
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 |
109,826.67 |
118,804.13 |
8,977.46 |
8.17
|
219,653.33 |
217,883.33 |
-1,770.00 |
-0.81
|
329,480.00 |
281,169.12 |
-48,310.88 |
-14.66
|
439,306.67 |
0.00 |
0.00 |
0.00
|
549,133.33 |
0.00 |
0.00 |
0.00
|
658,960.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,710.83 |
31,924.56 |
11,213.73 |
54.14
|
41,421.67 |
63,440.95 |
22,019.28 |
53.16
|
62,132.50 |
94,498.59 |
32,366.09 |
52.09
|
82,843.33 |
0.00 |
0.00 |
0.00
|
103,554.17 |
0.00 |
0.00 |
0.00
|
124,265.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,056.25 |
3,130.40 |
-1,925.85 |
-38.09
|
10,112.50 |
3,317.35 |
-6,795.15 |
-67.20
|
15,168.75 |
8,587.05 |
-6,581.70 |
-43.39
|
20,225.00 |
0.00 |
0.00 |
0.00
|
25,281.25 |
0.00 |
0.00 |
0.00
|
30,337.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,981,927.50 |
1,530,287.74 |
-451,639.76 |
-22.79
|
3,963,855.00 |
3,128,285.30 |
-835,569.70 |
-21.08
|
5,945,782.50 |
5,141,286.20 |
-804,496.30 |
-13.53
|
7,927,710.00 |
0.00 |
0.00 |
0.00
|
9,909,637.50 |
0.00 |
0.00 |
0.00
|
11,891,565.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,788,780.00 |
1,961,916.13 |
173,136.13 |
9.68
|
3,577,560.00 |
3,665,426.13 |
87,866.13 |
2.46
|
5,366,340.00 |
5,378,746.13 |
12,406.13 |
0.23
|
7,155,120.00 |
0.00 |
0.00 |
0.00
|
8,943,900.00 |
0.00 |
0.00 |
0.00
|
10,732,680.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
254,779.54 |
110,919.45 |
-143,860.09 |
-56.46
|
509,559.08 |
1,032,745.97 |
523,186.90 |
102.67
|
764,338.61 |
1,535,797.03 |
771,458.42 |
100.93
|
1,019,118.15 |
0.00 |
0.00 |
0.00
|
1,273,897.69 |
0.00 |
0.00 |
0.00
|
1,528,677.23 |
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
|
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 |
75,142.59 |
0.00 |
0.00 |
0.00
|
150,285.19 |
0.00 |
0.00 |
0.00
|
225,427.78 |
0.00 |
0.00 |
0.00
|
300,570.38 |
0.00 |
0.00 |
0.00
|
375,712.97 |
0.00 |
0.00 |
0.00
|
450,855.57 |
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 |
8,165,625.89 |
4,688,205.33 |
-3,477,420.56 |
-42.59
|
16,331,251.78 |
23,844,697.59 |
7,513,445.81 |
46.01
|
24,496,877.67 |
28,725,927.40 |
4,229,049.74 |
17.26
|
32,662,503.55 |
0.00 |
0.00 |
0.00
|
40,828,129.44 |
0.00 |
0.00 |
0.00
|
48,993,755.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
575,000.00 |
520,412.38 |
-54,587.62 |
-9.49
|
1,150,000.00 |
1,043,863.26 |
-106,136.74 |
-9.23
|
1,725,000.00 |
1,543,281.41 |
-181,718.59 |
-10.53
|
2,300,000.00 |
0.00 |
0.00 |
0.00
|
2,875,000.00 |
0.00 |
0.00 |
0.00
|
3,450,000.00 |
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 |
169,260.83 |
45,959.68 |
-123,301.15 |
-72.85
|
338,521.67 |
233,838.36 |
-104,683.31 |
-30.92
|
507,782.50 |
390,337.12 |
-117,445.38 |
-23.13
|
677,043.33 |
0.00 |
0.00 |
0.00
|
846,304.17 |
0.00 |
0.00 |
0.00
|
1,015,565.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,079.80 |
-5,920.20 |
-23.68
|
50,000.00 |
37,187.87 |
-12,812.13 |
-25.62
|
75,000.00 |
49,203.80 |
-25,796.20 |
-34.39
|
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 |
91,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
316,723.80 |
133,390.47 |
72.76
|
275,000.00 |
368,768.90 |
93,768.90 |
34.10
|
366,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
550,000.00 |
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 |
1,788,780.00 |
1,961,916.13 |
173,136.13 |
9.68
|
3,577,560.00 |
3,665,426.13 |
87,866.13 |
2.46
|
5,366,340.00 |
5,378,746.13 |
12,406.13 |
0.23
|
7,155,120.00 |
0.00 |
0.00 |
0.00
|
8,943,900.00 |
0.00 |
0.00 |
0.00
|
10,732,680.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
688,447.00 |
659,813.00 |
-28,634.00 |
-4.16
|
1,376,894.00 |
1,355,429.94 |
-21,464.06 |
-1.56
|
2,065,341.00 |
2,017,147.39 |
-48,193.61 |
-2.33
|
2,753,788.00 |
0.00 |
0.00 |
0.00
|
3,442,235.00 |
0.00 |
0.00 |
0.00
|
4,130,682.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,553,087.92 |
2,000.00 |
-1,551,087.92 |
-99.87
|
3,106,175.83 |
2,489,083.12 |
-617,092.71 |
-19.87
|
4,659,263.75 |
3,364,002.52 |
-1,295,261.23 |
-27.80
|
6,212,351.67 |
0.00 |
0.00 |
0.00
|
7,765,439.58 |
0.00 |
0.00 |
0.00
|
9,318,527.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
156,143.67 |
110,000.40 |
-46,143.27 |
-29.55
|
312,287.33 |
216,107.50 |
-96,179.83 |
-30.80
|
468,431.00 |
360,528.90 |
-107,902.10 |
-23.03
|
624,574.67 |
0.00 |
0.00 |
0.00
|
780,718.33 |
0.00 |
0.00 |
0.00
|
936,862.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
512,604.60 |
65,396.27 |
-447,208.33 |
-87.24
|
1,025,209.19 |
267,524.04 |
-757,685.15 |
-73.91
|
1,537,813.79 |
851,220.56 |
-686,593.23 |
-44.65
|
2,050,418.38 |
0.00 |
0.00 |
0.00
|
2,563,022.98 |
0.00 |
0.00 |
0.00
|
3,075,627.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
104,015.83 |
115,082.70 |
11,066.87 |
10.64
|
208,031.67 |
208,961.83 |
930.16 |
0.45
|
312,047.50 |
296,410.31 |
-15,637.19 |
-5.01
|
416,063.33 |
0.00 |
0.00 |
0.00
|
520,079.17 |
0.00 |
0.00 |
0.00
|
624,095.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
270,787.50 |
58,202.31 |
-212,585.19 |
-78.51
|
541,575.00 |
264,767.28 |
-276,807.72 |
-51.11
|
812,362.50 |
593,319.00 |
-219,043.50 |
-26.96
|
1,083,150.00 |
0.00 |
0.00 |
0.00
|
1,353,937.50 |
0.00 |
0.00 |
0.00
|
1,624,725.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
568,585.44 |
585,124.52 |
16,539.08 |
2.91
|
1,137,170.88 |
1,172,515.71 |
35,344.84 |
3.11
|
1,705,756.31 |
1,766,536.44 |
60,780.13 |
3.56
|
2,274,341.75 |
0.00 |
0.00 |
0.00
|
2,842,927.19 |
0.00 |
0.00 |
0.00
|
3,411,512.63 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
71,583.33 |
79,648.15 |
8,064.82 |
11.27
|
143,166.67 |
207,885.38 |
64,718.71 |
45.21
|
214,750.00 |
253,709.03 |
38,959.03 |
18.14
|
286,333.33 |
0.00 |
0.00 |
0.00
|
357,916.67 |
0.00 |
0.00 |
0.00
|
429,500.00 |
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 |
1,049,388.17 |
794,922.13 |
-254,466.04 |
-24.25
|
2,098,776.33 |
1,546,919.89 |
-551,856.44 |
-26.29
|
3,148,164.50 |
5,482,777.34 |
2,334,612.84 |
74.16
|
4,197,552.67 |
0.00 |
0.00 |
0.00
|
5,246,940.83 |
0.00 |
0.00 |
0.00
|
6,296,329.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,624,350.95 |
5,017,557.47 |
-2,606,793.48 |
-34.19
|
15,248,701.90 |
13,026,234.11 |
-2,222,467.79 |
-14.57
|
22,873,052.85 |
22,715,988.85 |
-157,064.00 |
-0.69
|
30,497,403.80 |
0.00 |
0.00 |
0.00
|
38,121,754.75 |
0.00 |
0.00 |
0.00
|
45,746,105.70 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
541,274.94 |
-329,352.14 |
-870,627.08 |
-160.85
|
1,082,549.88 |
10,818,463.48 |
9,735,913.60 |
899.35
|
1,623,824.82 |
6,009,938.55 |
4,386,113.74 |
270.11
|
2,165,099.75 |
0.00 |
0.00 |
0.00
|
2,706,374.69 |
0.00 |
0.00 |
0.00
|
3,247,649.63 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
255,772.38 |
0.00 |
0.00
|
0.00 |
11,990,979.19 |
0.00 |
0.00
|
0.00 |
7,776,474.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
255,772.38 |
0.00 |
0.00
|
0.00 |
11,990,979.19 |
0.00 |
0.00
|
0.00 |
7,776,474.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|