P04 |
รายได้ UC |
5,458,000.00 |
3,167,292.22 |
-2,290,707.78 |
-41.97
|
10,916,000.00 |
22,067,607.10 |
11,151,607.10 |
102.16
|
16,374,000.00 |
25,656,935.48 |
9,282,935.48 |
56.69
|
21,832,000.00 |
0.00 |
0.00 |
0.00
|
27,290,000.00 |
0.00 |
0.00 |
0.00
|
32,748,000.00 |
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 |
35,833.33 |
34,650.00 |
-1,183.33 |
-3.30
|
71,666.67 |
70,650.00 |
-1,016.67 |
-1.42
|
107,500.00 |
104,700.00 |
-2,800.00 |
-2.60
|
143,333.33 |
0.00 |
0.00 |
0.00
|
179,166.67 |
0.00 |
0.00 |
0.00
|
215,000.00 |
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 |
5,166.67 |
4,979.00 |
-187.67 |
-3.63
|
10,333.33 |
22,034.00 |
11,700.67 |
113.23
|
15,500.00 |
38,966.92 |
23,466.92 |
151.40
|
20,666.67 |
0.00 |
0.00 |
0.00
|
25,833.33 |
0.00 |
0.00 |
0.00
|
31,000.00 |
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. |
138,333.33 |
171,705.56 |
33,372.23 |
24.12
|
276,666.67 |
398,153.90 |
121,487.23 |
43.91
|
415,000.00 |
529,410.43 |
114,410.43 |
27.57
|
553,333.33 |
0.00 |
0.00 |
0.00
|
691,666.67 |
0.00 |
0.00 |
0.00
|
830,000.00 |
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 |
1,135,000.00 |
1,296,374.38 |
161,374.38 |
14.22
|
2,270,000.00 |
2,695,660.72 |
425,660.72 |
18.75
|
3,405,000.00 |
4,056,631.76 |
651,631.76 |
19.14
|
4,540,000.00 |
0.00 |
0.00 |
0.00
|
5,675,000.00 |
0.00 |
0.00 |
0.00
|
6,810,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
174,250.00 |
34,149.76 |
-140,100.24 |
-80.40
|
348,500.00 |
268,616.76 |
-79,883.24 |
-22.92
|
522,750.00 |
450,425.87 |
-72,324.13 |
-13.84
|
697,000.00 |
0.00 |
0.00 |
0.00
|
871,250.00 |
0.00 |
0.00 |
0.00
|
1,045,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
659.00 |
-6,007.67 |
-90.12
|
10,000.00 |
1,334.00 |
-8,666.00 |
-86.66
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
367,766.67 |
324,255.00 |
-43,511.67 |
-11.83
|
735,533.33 |
635,192.00 |
-100,341.33 |
-13.64
|
1,103,300.00 |
921,884.00 |
-181,416.00 |
-16.44
|
1,471,066.67 |
0.00 |
0.00 |
0.00
|
1,838,833.33 |
0.00 |
0.00 |
0.00
|
2,206,600.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,220,250.00 |
4,981,873.87 |
-238,376.13 |
-4.57
|
10,440,500.00 |
10,183,783.87 |
-256,716.13 |
-2.46
|
15,660,750.00 |
15,272,403.87 |
-388,346.13 |
-2.48
|
20,881,000.00 |
0.00 |
0.00 |
0.00
|
26,101,250.00 |
0.00 |
0.00 |
0.00
|
31,321,500.00 |
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 |
935,833.33 |
684,804.90 |
-251,028.43 |
-26.82
|
1,871,666.67 |
1,792,780.88 |
-78,885.79 |
-4.21
|
2,807,500.00 |
3,336,115.99 |
528,615.99 |
18.83
|
3,743,333.33 |
0.00 |
0.00 |
0.00
|
4,679,166.67 |
0.00 |
0.00 |
0.00
|
5,615,000.00 |
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 |
147,858.33 |
0.00 |
0.00 |
0.00
|
295,716.67 |
0.00 |
0.00 |
0.00
|
443,575.00 |
0.00 |
0.00 |
0.00
|
591,433.33 |
0.00 |
0.00 |
0.00
|
739,291.67 |
0.00 |
0.00 |
0.00
|
887,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,621,625.00 |
10,700,084.69 |
-2,921,540.31 |
-21.45
|
27,243,250.00 |
38,135,138.23 |
10,891,888.23 |
39.98
|
40,864,875.00 |
50,368,808.32 |
9,503,933.32 |
23.26
|
54,486,500.00 |
0.00 |
0.00 |
0.00
|
68,108,125.00 |
0.00 |
0.00 |
0.00
|
81,729,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,083,333.33 |
754,024.02 |
-329,309.31 |
-30.40
|
2,166,666.67 |
1,815,057.51 |
-351,609.16 |
-16.23
|
3,250,000.00 |
2,934,399.66 |
-315,600.34 |
-9.71
|
4,333,333.33 |
0.00 |
0.00 |
0.00
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
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 |
274,006.39 |
152,493.72 |
-121,512.67 |
-44.35
|
548,012.79 |
352,836.69 |
-195,176.10 |
-35.62
|
822,019.18 |
528,701.96 |
-293,317.22 |
-35.68
|
1,096,025.57 |
0.00 |
0.00 |
0.00
|
1,370,031.96 |
0.00 |
0.00 |
0.00
|
1,644,038.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
42,780.22 |
120.00 |
-42,660.22 |
-99.72
|
85,560.44 |
41,749.26 |
-43,811.18 |
-51.20
|
128,340.66 |
64,646.28 |
-63,694.38 |
-49.63
|
171,120.88 |
0.00 |
0.00 |
0.00
|
213,901.10 |
0.00 |
0.00 |
0.00
|
256,681.33 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
223,029.89 |
131,349.00 |
-91,680.89 |
-41.11
|
446,059.78 |
248,515.00 |
-197,544.78 |
-44.29
|
669,089.66 |
426,328.00 |
-242,761.66 |
-36.28
|
892,119.55 |
0.00 |
0.00 |
0.00
|
1,115,149.44 |
0.00 |
0.00 |
0.00
|
1,338,179.33 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,220,250.00 |
4,981,873.87 |
-238,376.13 |
-4.57
|
10,440,500.00 |
10,183,783.87 |
-256,716.13 |
-2.46
|
15,660,750.00 |
15,282,421.71 |
-378,328.29 |
-2.42
|
20,881,000.00 |
0.00 |
0.00 |
0.00
|
26,101,250.00 |
0.00 |
0.00 |
0.00
|
31,321,500.00 |
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 |
838,000.00 |
833,179.00 |
-4,821.00 |
-0.58
|
1,676,000.00 |
1,681,001.00 |
5,001.00 |
0.30
|
2,514,000.00 |
2,527,589.00 |
13,589.00 |
0.54
|
3,352,000.00 |
0.00 |
0.00 |
0.00
|
4,190,000.00 |
0.00 |
0.00 |
0.00
|
5,028,000.00 |
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 |
1,394,750.00 |
1,465,280.00 |
70,530.00 |
5.06
|
2,789,500.00 |
2,901,130.00 |
111,630.00 |
4.00
|
4,184,250.00 |
4,375,970.00 |
191,720.00 |
4.58
|
5,579,000.00 |
0.00 |
0.00 |
0.00
|
6,973,750.00 |
0.00 |
0.00 |
0.00
|
8,368,500.00 |
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 |
281,500.00 |
268,969.92 |
-12,530.08 |
-4.45
|
563,000.00 |
531,967.32 |
-31,032.68 |
-5.51
|
844,500.00 |
827,284.59 |
-17,215.41 |
-2.04
|
1,126,000.00 |
0.00 |
0.00 |
0.00
|
1,407,500.00 |
0.00 |
0.00 |
0.00
|
1,689,000.00 |
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 |
581,407.28 |
213,141.00 |
-368,266.28 |
-63.34
|
1,162,814.56 |
715,568.67 |
-447,245.89 |
-38.46
|
1,744,221.84 |
1,347,559.91 |
-396,661.93 |
-22.74
|
2,325,629.12 |
0.00 |
0.00 |
0.00
|
2,907,036.40 |
0.00 |
0.00 |
0.00
|
3,488,443.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
274,500.00 |
529,268.12 |
254,768.12 |
92.81
|
549,000.00 |
764,803.11 |
215,803.11 |
39.31
|
823,500.00 |
970,609.03 |
147,109.03 |
17.86
|
1,098,000.00 |
0.00 |
0.00 |
0.00
|
1,372,500.00 |
0.00 |
0.00 |
0.00
|
1,647,000.00 |
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
|
P23 |
วัสดุใช้ไป |
148,085.01 |
205,345.40 |
57,260.39 |
38.67
|
296,170.02 |
305,480.36 |
9,310.34 |
3.14
|
444,255.03 |
515,929.41 |
71,674.39 |
16.13
|
592,340.03 |
0.00 |
0.00 |
0.00
|
740,425.04 |
0.00 |
0.00 |
0.00
|
888,510.05 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
641,263.33 |
1,071,354.76 |
430,091.43 |
67.07
|
1,282,526.67 |
1,705,279.52 |
422,752.85 |
32.96
|
1,923,790.00 |
2,217,634.28 |
293,844.28 |
15.27
|
2,565,053.33 |
0.00 |
0.00 |
0.00
|
3,206,316.67 |
0.00 |
0.00 |
0.00
|
3,847,580.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,500.00 |
495.90 |
-2,004.10 |
-80.16
|
5,000.00 |
3,970.05 |
-1,029.95 |
-20.60
|
7,500.00 |
4,578.05 |
-2,921.95 |
-38.96
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
3,065,833.33 |
2,432,914.50 |
-632,918.83 |
-20.64
|
6,131,666.67 |
5,424,157.35 |
-707,509.32 |
-11.54
|
9,197,500.00 |
12,230,734.24 |
3,033,234.24 |
32.98
|
12,263,333.33 |
0.00 |
0.00 |
0.00
|
15,329,166.67 |
0.00 |
0.00 |
0.00
|
18,395,000.00 |
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 |
14,071,238.79 |
13,039,809.21 |
-1,031,429.58 |
-7.33
|
28,142,477.58 |
26,675,299.71 |
-1,467,177.87 |
-5.21
|
42,213,716.37 |
44,254,386.12 |
2,040,669.75 |
4.83
|
56,284,955.16 |
0.00 |
0.00 |
0.00
|
70,356,193.95 |
0.00 |
0.00 |
0.00
|
84,427,432.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-449,613.79 |
-2,339,724.52 |
-1,890,110.73 |
420.39
|
-899,227.58 |
11,459,838.52 |
12,359,066.10 |
-1,374.41
|
-1,348,841.37 |
6,114,422.20 |
7,463,263.57 |
-553.31
|
-1,798,455.16 |
0.00 |
0.00 |
0.00
|
-2,248,068.95 |
0.00 |
0.00 |
0.00
|
-2,697,682.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,268,369.76 |
0.00 |
0.00
|
0.00 |
13,165,118.04 |
0.00 |
0.00
|
0.00 |
8,332,056.48 |
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 |
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 |
-1,268,369.76 |
0.00 |
0.00
|
0.00 |
13,165,118.04 |
0.00 |
0.00
|
0.00 |
8,332,056.48 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|