| P04 |
รายได้ UC |
3,624,181.67 |
3,331,881.54 |
-292,300.13 |
-8.07
|
7,248,363.33 |
14,841,563.10 |
7,593,199.77 |
104.76
|
10,872,545.00 |
14,671,541.72 |
3,798,996.72 |
34.94
|
14,496,726.67 |
0.00 |
0.00 |
0.00
|
18,120,908.33 |
0.00 |
0.00 |
0.00
|
21,745,090.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
71,600.00 |
46,600.00 |
186.40
|
37,500.00 |
71,600.00 |
34,100.00 |
90.93
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
40,833.33 |
32,179.00 |
-8,654.33 |
-21.19
|
81,666.67 |
89,189.75 |
7,523.08 |
9.21
|
122,500.00 |
117,048.75 |
-5,451.25 |
-4.45
|
163,333.33 |
0.00 |
0.00 |
0.00
|
204,166.67 |
0.00 |
0.00 |
0.00
|
245,000.00 |
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 |
296,666.67 |
334,946.75 |
38,280.08 |
12.90
|
593,333.33 |
653,890.97 |
60,557.64 |
10.21
|
890,000.00 |
958,343.19 |
68,343.19 |
7.68
|
1,186,666.67 |
0.00 |
0.00 |
0.00
|
1,483,333.33 |
0.00 |
0.00 |
0.00
|
1,780,000.00 |
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 |
114,000.00 |
131,100.40 |
17,100.40 |
15.00
|
228,000.00 |
273,759.40 |
45,759.40 |
20.07
|
342,000.00 |
347,162.90 |
5,162.90 |
1.51
|
456,000.00 |
0.00 |
0.00 |
0.00
|
570,000.00 |
0.00 |
0.00 |
0.00
|
684,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
5,833.33 |
921.00 |
-4,912.33 |
-84.21
|
11,666.67 |
2,855.00 |
-8,811.67 |
-75.53
|
17,500.00 |
16,716.00 |
-784.00 |
-4.48
|
23,333.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
0.00 |
0.00 |
0.00
|
35,000.00 |
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 |
213,708.33 |
240,721.76 |
27,013.43 |
12.64
|
427,416.67 |
432,039.76 |
4,623.09 |
1.08
|
641,125.00 |
683,374.92 |
42,249.92 |
6.59
|
854,833.33 |
0.00 |
0.00 |
0.00
|
1,068,541.67 |
0.00 |
0.00 |
0.00
|
1,282,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,788,775.00 |
2,921,190.00 |
132,415.00 |
4.75
|
5,577,550.00 |
6,114,673.33 |
537,123.33 |
9.63
|
8,366,325.00 |
9,129,368.33 |
763,043.33 |
9.12
|
11,155,100.00 |
0.00 |
0.00 |
0.00
|
13,943,875.00 |
0.00 |
0.00 |
0.00
|
16,732,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
796,900.00 |
299,174.70 |
-497,725.30 |
-62.46
|
1,593,800.00 |
587,508.17 |
-1,006,291.83 |
-63.14
|
2,390,700.00 |
1,313,458.99 |
-1,077,241.01 |
-45.06
|
3,187,600.00 |
0.00 |
0.00 |
0.00
|
3,984,500.00 |
0.00 |
0.00 |
0.00
|
4,781,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
156,763.58 |
0.00 |
0.00 |
0.00
|
313,527.16 |
0.00 |
0.00 |
0.00
|
470,290.75 |
0.00 |
0.00 |
0.00
|
627,054.33 |
0.00 |
0.00 |
0.00
|
783,817.91 |
0.00 |
0.00 |
0.00
|
940,581.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,050,578.58 |
7,292,115.15 |
-758,463.43 |
-9.42
|
16,101,157.16 |
23,067,079.48 |
6,965,922.32 |
43.26
|
24,151,735.75 |
27,308,614.80 |
3,156,879.06 |
13.07
|
32,202,314.33 |
0.00 |
0.00 |
0.00
|
40,252,892.91 |
0.00 |
0.00 |
0.00
|
48,303,471.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
454,166.67 |
404,377.79 |
-49,788.88 |
-10.96
|
908,333.33 |
801,788.62 |
-106,544.71 |
-11.73
|
1,362,500.00 |
1,278,513.24 |
-83,986.76 |
-6.16
|
1,816,666.67 |
0.00 |
0.00 |
0.00
|
2,270,833.33 |
0.00 |
0.00 |
0.00
|
2,725,000.00 |
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 |
123,333.33 |
89,238.57 |
-34,094.76 |
-27.64
|
246,666.67 |
245,878.93 |
-787.74 |
-0.32
|
370,000.00 |
530,243.21 |
160,243.21 |
43.31
|
493,333.33 |
0.00 |
0.00 |
0.00
|
616,666.67 |
0.00 |
0.00 |
0.00
|
740,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
33,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
17,095.69 |
-49,570.98 |
-74.36
|
100,000.00 |
56,120.27 |
-43,879.73 |
-43.88
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
64,500.00 |
8,360.00 |
-56,140.00 |
-87.04
|
129,000.00 |
115,190.00 |
-13,810.00 |
-10.71
|
193,500.00 |
242,759.00 |
49,259.00 |
25.46
|
258,000.00 |
0.00 |
0.00 |
0.00
|
322,500.00 |
0.00 |
0.00 |
0.00
|
387,000.00 |
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 |
2,788,775.00 |
2,921,190.00 |
132,415.00 |
4.75
|
5,577,550.00 |
6,118,086.97 |
540,536.97 |
9.69
|
8,366,325.00 |
9,134,488.79 |
768,163.79 |
9.18
|
11,155,100.00 |
0.00 |
0.00 |
0.00
|
13,943,875.00 |
0.00 |
0.00 |
0.00
|
16,732,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
791,666.67 |
763,216.18 |
-28,450.49 |
-3.59
|
1,583,333.33 |
1,571,160.41 |
-12,172.92 |
-0.77
|
2,375,000.00 |
2,342,366.24 |
-32,633.76 |
-1.37
|
3,166,666.67 |
0.00 |
0.00 |
0.00
|
3,958,333.33 |
0.00 |
0.00 |
0.00
|
4,750,000.00 |
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 |
1,122,687.50 |
1,127,935.00 |
5,247.50 |
0.47
|
2,245,375.00 |
2,263,110.00 |
17,735.00 |
0.79
|
3,368,062.50 |
3,486,710.00 |
118,647.50 |
3.52
|
4,490,750.00 |
0.00 |
0.00 |
0.00
|
5,613,437.50 |
0.00 |
0.00 |
0.00
|
6,736,125.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
208,805.93 |
281,196.30 |
72,390.37 |
34.67
|
417,611.87 |
439,618.60 |
22,006.73 |
5.27
|
626,417.80 |
696,592.53 |
70,174.73 |
11.20
|
835,223.73 |
0.00 |
0.00 |
0.00
|
1,044,029.67 |
0.00 |
0.00 |
0.00
|
1,252,835.60 |
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
|
| P21 |
ค่าใช้สอย |
527,934.37 |
137,417.23 |
-390,517.14 |
-73.97
|
1,055,868.73 |
451,518.21 |
-604,350.52 |
-57.24
|
1,583,803.10 |
671,511.23 |
-912,291.87 |
-57.60
|
2,111,737.47 |
0.00 |
0.00 |
0.00
|
2,639,671.83 |
0.00 |
0.00 |
0.00
|
3,167,606.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
151,166.67 |
132,010.19 |
-19,156.48 |
-12.67
|
302,333.33 |
255,531.83 |
-46,801.50 |
-15.48
|
453,500.00 |
372,360.24 |
-81,139.76 |
-17.89
|
604,666.67 |
0.00 |
0.00 |
0.00
|
755,833.33 |
0.00 |
0.00 |
0.00
|
907,000.00 |
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 |
298,489.58 |
113,574.19 |
-184,915.39 |
-61.95
|
596,979.17 |
237,406.94 |
-359,572.23 |
-60.23
|
895,468.75 |
538,626.09 |
-356,842.66 |
-39.85
|
1,193,958.33 |
0.00 |
0.00 |
0.00
|
1,492,447.92 |
0.00 |
0.00 |
0.00
|
1,790,937.50 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
534,575.00 |
545,066.93 |
10,491.93 |
1.96
|
1,069,150.00 |
1,090,193.51 |
21,043.51 |
1.97
|
1,603,725.00 |
1,635,528.41 |
31,803.41 |
1.98
|
2,138,300.00 |
0.00 |
0.00 |
0.00
|
2,672,875.00 |
0.00 |
0.00 |
0.00
|
3,207,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,833.33 |
9,410.70 |
3,577.37 |
61.33
|
11,666.67 |
11,083.65 |
-583.02 |
-5.00
|
17,500.00 |
42,796.55 |
25,296.55 |
144.55
|
23,333.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
0.00 |
0.00 |
0.00
|
35,000.00 |
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 |
919,023.83 |
2,703,835.00 |
1,784,811.17 |
194.21
|
1,838,047.67 |
3,721,037.50 |
1,882,989.83 |
102.45
|
2,757,071.50 |
2,201,202.25 |
-555,869.25 |
-20.16
|
3,676,095.33 |
0.00 |
0.00 |
0.00
|
4,595,119.17 |
0.00 |
0.00 |
0.00
|
5,514,143.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,024,291.22 |
9,236,828.08 |
1,212,536.86 |
15.11
|
16,048,582.43 |
17,338,700.86 |
1,290,118.43 |
8.04
|
24,072,873.65 |
23,229,818.05 |
-843,055.60 |
-3.50
|
32,097,164.87 |
0.00 |
0.00 |
0.00
|
40,121,456.08 |
0.00 |
0.00 |
0.00
|
48,145,747.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
26,287.37 |
-1,944,712.93 |
-1,971,000.30 |
-7,497.90
|
52,574.73 |
5,728,378.62 |
5,675,803.89 |
10,795.69
|
78,862.10 |
4,078,796.75 |
3,999,934.66 |
5,072.06
|
105,149.46 |
0.00 |
0.00 |
0.00
|
131,436.83 |
0.00 |
0.00 |
0.00
|
157,724.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,399,646.00 |
0.00 |
0.00
|
0.00 |
6,818,572.13 |
0.00 |
0.00
|
0.00 |
5,714,325.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,399,646.00 |
0.00 |
0.00
|
0.00 |
6,818,572.13 |
0.00 |
0.00
|
0.00 |
5,714,325.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
