P04 |
รายได้ UC |
5,691,510.83 |
2,129,627.09 |
-3,561,883.74 |
-62.58
|
11,383,021.67 |
20,563,066.26 |
9,180,044.59 |
80.65
|
17,074,532.50 |
22,720,026.48 |
5,645,493.98 |
33.06
|
22,766,043.33 |
0.00 |
0.00 |
0.00
|
28,457,554.17 |
0.00 |
0.00 |
0.00
|
34,149,065.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,987.50 |
2,500.00 |
-3,487.50 |
-58.25
|
11,975.00 |
5,250.00 |
-6,725.00 |
-56.16
|
17,962.50 |
16,650.00 |
-1,312.50 |
-7.31
|
23,950.00 |
0.00 |
0.00 |
0.00
|
29,937.50 |
0.00 |
0.00 |
0.00
|
35,925.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,927.50 |
10,606.75 |
1,679.25 |
18.81
|
17,855.00 |
3,375.50 |
-14,479.50 |
-81.09
|
26,782.50 |
3,375.50 |
-23,407.00 |
-87.40
|
35,710.00 |
0.00 |
0.00 |
0.00
|
44,637.50 |
0.00 |
0.00 |
0.00
|
53,565.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
76,613.33 |
86,143.75 |
9,530.42 |
12.44
|
153,226.67 |
137,658.75 |
-15,567.92 |
-10.16
|
229,840.00 |
213,845.75 |
-15,994.25 |
-6.96
|
306,453.33 |
0.00 |
0.00 |
0.00
|
383,066.67 |
0.00 |
0.00 |
0.00
|
459,680.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
463,478.33 |
461,482.75 |
-1,995.58 |
-0.43
|
926,956.67 |
931,988.00 |
5,031.33 |
0.54
|
1,390,435.00 |
1,461,927.25 |
71,492.25 |
5.14
|
1,853,913.33 |
0.00 |
0.00 |
0.00
|
2,317,391.67 |
0.00 |
0.00 |
0.00
|
2,780,870.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
81,872.50 |
61,989.36 |
-19,883.14 |
-24.29
|
163,745.00 |
206,823.30 |
43,078.30 |
26.31
|
245,617.50 |
348,578.44 |
102,960.94 |
41.92
|
327,490.00 |
0.00 |
0.00 |
0.00
|
409,362.50 |
0.00 |
0.00 |
0.00
|
491,235.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,750.00 |
1,000.00 |
-4,750.00 |
-82.61
|
11,500.00 |
13,954.25 |
2,454.25 |
21.34
|
17,250.00 |
18,103.50 |
853.50 |
4.95
|
23,000.00 |
0.00 |
0.00 |
0.00
|
28,750.00 |
0.00 |
0.00 |
0.00
|
34,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
223,705.00 |
273,101.50 |
49,396.50 |
22.08
|
447,410.00 |
452,529.25 |
5,119.25 |
1.14
|
671,115.00 |
629,457.75 |
-41,657.25 |
-6.21
|
894,820.00 |
0.00 |
0.00 |
0.00
|
1,118,525.00 |
0.00 |
0.00 |
0.00
|
1,342,230.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,328,680.83 |
3,225,647.74 |
-103,033.09 |
-3.10
|
6,657,361.67 |
6,434,727.74 |
-222,633.93 |
-3.34
|
9,986,042.50 |
9,646,177.74 |
-339,864.76 |
-3.40
|
13,314,723.33 |
0.00 |
0.00 |
0.00
|
16,643,404.17 |
0.00 |
0.00 |
0.00
|
19,972,085.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
796,804.17 |
584,029.18 |
-212,774.99 |
-26.70
|
1,593,608.33 |
1,502,953.05 |
-90,655.28 |
-5.69
|
2,390,412.50 |
2,384,927.93 |
-5,484.57 |
-0.23
|
3,187,216.67 |
0.00 |
0.00 |
0.00
|
3,984,020.83 |
0.00 |
0.00 |
0.00
|
4,780,825.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
37,452.50 |
0.00 |
0.00 |
0.00
|
74,905.00 |
0.00 |
0.00 |
0.00
|
112,357.50 |
0.00 |
0.00 |
0.00
|
149,810.00 |
0.00 |
0.00 |
0.00
|
187,262.50 |
0.00 |
0.00 |
0.00
|
224,715.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,720,782.50 |
6,836,128.12 |
-3,884,654.38 |
-36.23
|
21,441,565.00 |
30,252,326.10 |
8,810,761.10 |
41.09
|
32,162,347.50 |
37,443,070.34 |
5,280,722.84 |
16.42
|
42,883,130.00 |
0.00 |
0.00 |
0.00
|
53,603,912.50 |
0.00 |
0.00 |
0.00
|
64,324,695.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,005,487.50 |
1,062,025.07 |
56,537.57 |
5.62
|
2,010,975.00 |
1,673,434.66 |
-337,540.34 |
-16.78
|
3,016,462.50 |
2,198,631.62 |
-817,830.88 |
-27.11
|
4,021,950.00 |
0.00 |
0.00 |
0.00
|
5,027,437.50 |
0.00 |
0.00 |
0.00
|
6,032,925.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
186,385.83 |
180,606.28 |
-5,779.55 |
-3.10
|
372,771.67 |
425,607.64 |
52,835.97 |
14.17
|
559,157.50 |
572,405.15 |
13,247.65 |
2.37
|
745,543.33 |
0.00 |
0.00 |
0.00
|
931,929.17 |
0.00 |
0.00 |
0.00
|
1,118,315.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
48,673.33 |
72,924.56 |
24,251.23 |
49.82
|
97,346.67 |
93,144.88 |
-4,201.79 |
-4.32
|
146,020.00 |
116,708.10 |
-29,311.90 |
-20.07
|
194,693.33 |
0.00 |
0.00 |
0.00
|
243,366.67 |
0.00 |
0.00 |
0.00
|
292,040.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
184,840.83 |
167,860.14 |
-16,980.69 |
-9.19
|
369,681.67 |
348,997.38 |
-20,684.29 |
-5.60
|
554,522.50 |
576,814.97 |
22,292.47 |
4.02
|
739,363.33 |
0.00 |
0.00 |
0.00
|
924,204.17 |
0.00 |
0.00 |
0.00
|
1,109,045.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,328,680.83 |
3,225,647.74 |
-103,033.09 |
-3.10
|
6,657,361.67 |
6,434,727.74 |
-222,633.93 |
-3.34
|
9,986,042.50 |
9,646,177.74 |
-339,864.76 |
-3.40
|
13,314,723.33 |
0.00 |
0.00 |
0.00
|
16,643,404.17 |
0.00 |
0.00 |
0.00
|
19,972,085.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
622,940.00 |
593,760.00 |
-29,180.00 |
-4.68
|
1,245,880.00 |
1,191,360.00 |
-54,520.00 |
-4.38
|
1,868,820.00 |
1,782,238.40 |
-86,581.60 |
-4.63
|
2,491,760.00 |
0.00 |
0.00 |
0.00
|
3,114,700.00 |
0.00 |
0.00 |
0.00
|
3,737,640.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,568,990.00 |
1,615,309.00 |
46,319.00 |
2.95
|
3,137,980.00 |
3,184,034.00 |
46,054.00 |
1.47
|
4,706,970.00 |
4,763,844.00 |
56,874.00 |
1.21
|
6,275,960.00 |
0.00 |
0.00 |
0.00
|
7,844,950.00 |
0.00 |
0.00 |
0.00
|
9,413,940.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
299,813.33 |
215,960.78 |
-83,852.55 |
-27.97
|
599,626.67 |
458,816.18 |
-140,810.49 |
-23.48
|
899,440.00 |
791,771.08 |
-107,668.92 |
-11.97
|
1,199,253.33 |
0.00 |
0.00 |
0.00
|
1,499,066.67 |
0.00 |
0.00 |
0.00
|
1,798,880.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,049,935.00 |
727,264.53 |
-322,670.47 |
-30.73
|
2,099,870.00 |
1,722,656.70 |
-377,213.30 |
-17.96
|
3,149,805.00 |
3,057,945.75 |
-91,859.25 |
-2.92
|
4,199,740.00 |
0.00 |
0.00 |
0.00
|
5,249,675.00 |
0.00 |
0.00 |
0.00
|
6,299,610.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
185,315.83 |
207,645.96 |
22,330.13 |
12.05
|
370,631.67 |
364,330.14 |
-6,301.53 |
-1.70
|
555,947.50 |
496,498.45 |
-59,449.05 |
-10.69
|
741,263.33 |
0.00 |
0.00 |
0.00
|
926,579.17 |
0.00 |
0.00 |
0.00
|
1,111,895.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
380,554.17 |
273,218.50 |
-107,335.67 |
-28.21
|
761,108.33 |
517,294.00 |
-243,814.33 |
-32.03
|
1,141,662.50 |
816,963.60 |
-324,698.90 |
-28.44
|
1,522,216.67 |
0.00 |
0.00 |
0.00
|
1,902,770.83 |
0.00 |
0.00 |
0.00
|
2,283,325.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
559,019.17 |
512,089.57 |
-46,929.60 |
-8.39
|
1,118,038.33 |
1,024,179.14 |
-93,859.19 |
-8.39
|
1,677,057.50 |
1,530,091.44 |
-146,966.06 |
-8.76
|
2,236,076.67 |
0.00 |
0.00 |
0.00
|
2,795,095.83 |
0.00 |
0.00 |
0.00
|
3,354,115.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,640.83 |
50,515.78 |
36,874.95 |
270.33
|
27,281.67 |
72,839.83 |
45,558.16 |
166.99
|
40,922.50 |
94,629.50 |
53,707.00 |
131.24
|
54,563.33 |
0.00 |
0.00 |
0.00
|
68,204.17 |
0.00 |
0.00 |
0.00
|
81,845.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,800,787.50 |
832,947.00 |
-967,840.50 |
-53.75
|
3,601,575.00 |
2,002,266.00 |
-1,599,309.00 |
-44.41
|
5,402,362.50 |
3,707,493.00 |
-1,694,869.50 |
-31.37
|
7,203,150.00 |
0.00 |
0.00 |
0.00
|
9,003,937.50 |
0.00 |
0.00 |
0.00
|
10,804,725.00 |
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
|
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 |
11,235,064.17 |
9,737,774.91 |
-1,497,289.26 |
-13.33
|
22,470,128.33 |
19,513,688.29 |
-2,956,440.04 |
-13.16
|
33,705,192.50 |
30,152,212.80 |
-3,552,979.70 |
-10.54
|
44,940,256.67 |
0.00 |
0.00 |
0.00
|
56,175,320.83 |
0.00 |
0.00 |
0.00
|
67,410,385.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-514,281.67 |
-2,901,646.79 |
-2,387,365.12 |
464.21
|
-1,028,563.33 |
10,738,637.81 |
11,767,201.14 |
-1,144.04
|
-1,542,845.00 |
7,290,857.54 |
8,833,702.54 |
-572.56
|
-2,057,126.67 |
0.00 |
0.00 |
0.00
|
-2,571,408.33 |
0.00 |
0.00 |
0.00
|
-3,085,690.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,389,557.22 |
0.00 |
0.00
|
0.00 |
11,762,816.95 |
0.00 |
0.00
|
0.00 |
8,820,948.98 |
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 |
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 |
-2,389,557.22 |
0.00 |
0.00
|
0.00 |
11,762,816.95 |
0.00 |
0.00
|
0.00 |
8,820,948.98 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|