P04 |
รายได้ UC |
3,221,169.27 |
10,138,115.70 |
6,916,946.43 |
214.73
|
6,442,338.55 |
21,773,767.98 |
15,331,429.43 |
237.98
|
9,663,507.82 |
22,882,588.78 |
13,219,080.96 |
136.79
|
12,884,677.10 |
0.00 |
0.00 |
0.00
|
16,105,846.37 |
0.00 |
0.00 |
0.00
|
19,327,015.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,416.67 |
0.00 |
0.00 |
0.00
|
18,833.33 |
14,850.00 |
-3,983.33 |
-21.15
|
28,250.00 |
33,550.00 |
5,300.00 |
18.76
|
37,666.67 |
0.00 |
0.00 |
0.00
|
47,083.33 |
0.00 |
0.00 |
0.00
|
56,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,416.67 |
0.00 |
0.00 |
0.00
|
10,833.33 |
0.00 |
0.00 |
0.00
|
16,250.00 |
36,463.00 |
20,213.00 |
124.39
|
21,666.67 |
0.00 |
0.00 |
0.00
|
27,083.33 |
0.00 |
0.00 |
0.00
|
32,500.00 |
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. |
83,333.33 |
70,685.00 |
-12,648.33 |
-15.18
|
166,666.67 |
197,835.00 |
31,168.33 |
18.70
|
250,000.00 |
326,452.00 |
76,452.00 |
30.58
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
435,000.00 |
413,269.00 |
-21,731.00 |
-5.00
|
870,000.00 |
894,419.00 |
24,419.00 |
2.81
|
1,305,000.00 |
1,386,169.81 |
81,169.81 |
6.22
|
1,740,000.00 |
0.00 |
0.00 |
0.00
|
2,175,000.00 |
0.00 |
0.00 |
0.00
|
2,610,000.00 |
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 |
172,083.33 |
38,459.00 |
-133,624.33 |
-77.65
|
344,166.67 |
189,700.00 |
-154,466.67 |
-44.88
|
516,250.00 |
452,487.40 |
-63,762.60 |
-12.35
|
688,333.33 |
0.00 |
0.00 |
0.00
|
860,416.67 |
0.00 |
0.00 |
0.00
|
1,032,500.00 |
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 |
37,500.00 |
25,092.00 |
-12,408.00 |
-33.09
|
75,000.00 |
32,589.00 |
-42,411.00 |
-56.55
|
112,500.00 |
42,527.00 |
-69,973.00 |
-62.20
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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 |
506,552.28 |
393,774.00 |
-112,778.28 |
-22.26
|
1,013,104.55 |
787,867.00 |
-225,237.55 |
-22.23
|
1,519,656.83 |
1,435,629.28 |
-84,027.55 |
-5.53
|
2,026,209.11 |
0.00 |
0.00 |
0.00
|
2,532,761.38 |
0.00 |
0.00 |
0.00
|
3,039,313.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,333,333.33 |
2,385,380.00 |
52,046.67 |
2.23
|
4,666,666.67 |
4,982,532.58 |
315,865.91 |
6.77
|
7,000,000.00 |
7,443,532.58 |
443,532.58 |
6.34
|
9,333,333.33 |
0.00 |
0.00 |
0.00
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
14,000,000.00 |
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
|
P12 |
รายได้อื่น |
899,166.67 |
1,346,574.80 |
447,408.13 |
49.76
|
1,798,333.33 |
1,856,250.94 |
57,917.61 |
3.22
|
2,697,500.00 |
3,493,389.83 |
795,889.83 |
29.50
|
3,596,666.67 |
0.00 |
0.00 |
0.00
|
4,495,833.33 |
0.00 |
0.00 |
0.00
|
5,395,000.00 |
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
|
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 |
141,724.08 |
0.00 |
0.00 |
0.00
|
283,448.15 |
0.00 |
0.00 |
0.00
|
425,172.23 |
0.00 |
0.00 |
0.00
|
566,896.31 |
0.00 |
0.00 |
0.00
|
708,620.38 |
0.00 |
0.00 |
0.00
|
850,344.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,844,695.63 |
14,811,349.50 |
6,966,653.87 |
88.81
|
15,689,391.26 |
30,729,811.50 |
15,040,420.25 |
95.86
|
23,534,086.88 |
37,532,789.68 |
13,998,702.80 |
59.48
|
31,378,782.51 |
0.00 |
0.00 |
0.00
|
39,223,478.14 |
0.00 |
0.00 |
0.00
|
47,068,173.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
436,969.18 |
415,130.72 |
-21,838.46 |
-5.00
|
873,938.36 |
1,109,953.91 |
236,015.55 |
27.01
|
1,310,907.54 |
1,533,610.67 |
222,703.14 |
16.99
|
1,747,876.71 |
0.00 |
0.00 |
0.00
|
2,184,845.89 |
0.00 |
0.00 |
0.00
|
2,621,815.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
165,287.72 |
161,707.86 |
-3,579.86 |
-2.17
|
330,575.43 |
375,742.08 |
45,166.65 |
13.66
|
495,863.15 |
545,606.65 |
49,743.50 |
10.03
|
661,150.87 |
0.00 |
0.00 |
0.00
|
826,438.58 |
0.00 |
0.00 |
0.00
|
991,726.30 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
49,837.50 |
0.00 |
0.00 |
0.00
|
99,675.00 |
23,351.30 |
-76,323.70 |
-76.57
|
149,512.50 |
38,844.30 |
-110,668.20 |
-74.02
|
199,350.00 |
0.00 |
0.00 |
0.00
|
249,187.50 |
0.00 |
0.00 |
0.00
|
299,025.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
175,727.17 |
78,444.50 |
-97,282.67 |
-55.36
|
351,454.33 |
268,041.90 |
-83,412.43 |
-23.73
|
527,181.50 |
446,512.00 |
-80,669.50 |
-15.30
|
702,908.67 |
0.00 |
0.00 |
0.00
|
878,635.83 |
0.00 |
0.00 |
0.00
|
1,054,363.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,333,333.33 |
2,385,380.00 |
52,046.67 |
2.23
|
4,666,666.67 |
4,980,732.58 |
314,065.91 |
6.73
|
7,000,000.00 |
7,437,232.58 |
437,232.58 |
6.25
|
9,333,333.33 |
0.00 |
0.00 |
0.00
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
14,000,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
869,166.67 |
660,290.00 |
-208,876.67 |
-24.03
|
1,738,333.33 |
1,377,155.00 |
-361,178.33 |
-20.78
|
2,607,500.00 |
2,000,482.00 |
-607,018.00 |
-23.28
|
3,476,666.67 |
0.00 |
0.00 |
0.00
|
4,345,833.33 |
0.00 |
0.00 |
0.00
|
5,215,000.00 |
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
|
P19 |
ค่าตอบแทน |
1,771,906.50 |
1,630,631.00 |
-141,275.50 |
-7.97
|
3,543,813.00 |
3,262,999.00 |
-280,814.00 |
-7.92
|
5,315,719.50 |
5,018,316.50 |
-297,403.00 |
-5.59
|
7,087,626.00 |
0.00 |
0.00 |
0.00
|
8,859,532.50 |
0.00 |
0.00 |
0.00
|
10,631,439.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
190,000.00 |
186,634.40 |
-3,365.60 |
-1.77
|
380,000.00 |
335,215.03 |
-44,784.97 |
-11.79
|
570,000.00 |
520,348.73 |
-49,651.27 |
-8.71
|
760,000.00 |
0.00 |
0.00 |
0.00
|
950,000.00 |
0.00 |
0.00 |
0.00
|
1,140,000.00 |
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 |
562,088.75 |
339,382.60 |
-222,706.15 |
-39.62
|
1,124,177.50 |
798,711.02 |
-325,466.48 |
-28.95
|
1,686,266.25 |
1,230,857.22 |
-455,409.03 |
-27.01
|
2,248,355.00 |
0.00 |
0.00 |
0.00
|
2,810,443.75 |
0.00 |
0.00 |
0.00
|
3,372,532.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
115,000.00 |
133,197.88 |
18,197.88 |
15.82
|
230,000.00 |
235,713.20 |
5,713.20 |
2.48
|
345,000.00 |
331,003.78 |
-13,996.22 |
-4.06
|
460,000.00 |
0.00 |
0.00 |
0.00
|
575,000.00 |
0.00 |
0.00 |
0.00
|
690,000.00 |
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 |
239,416.67 |
100,816.30 |
-138,600.37 |
-57.89
|
478,833.33 |
264,323.30 |
-214,510.03 |
-44.80
|
718,250.00 |
449,495.80 |
-268,754.20 |
-37.42
|
957,666.67 |
0.00 |
0.00 |
0.00
|
1,197,083.33 |
0.00 |
0.00 |
0.00
|
1,436,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
701,740.74 |
549,812.85 |
-151,927.89 |
-21.65
|
1,403,481.49 |
1,099,719.86 |
-303,761.63 |
-21.64
|
2,105,222.23 |
1,772,564.51 |
-332,657.72 |
-15.80
|
2,806,962.97 |
0.00 |
0.00 |
0.00
|
3,508,703.71 |
0.00 |
0.00 |
0.00
|
4,210,444.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
94,166.67 |
450,698.45 |
356,531.78 |
378.62
|
188,333.33 |
569,468.85 |
381,135.52 |
202.37
|
282,500.00 |
685,737.50 |
403,237.50 |
142.74
|
376,666.67 |
0.00 |
0.00 |
0.00
|
470,833.33 |
0.00 |
0.00 |
0.00
|
565,000.00 |
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 |
587,916.67 |
133,406.66 |
-454,510.01 |
-77.31
|
1,175,833.33 |
347,793.16 |
-828,040.17 |
-70.42
|
1,763,750.00 |
1,051,377.46 |
-712,372.54 |
-40.39
|
2,351,666.67 |
0.00 |
0.00 |
0.00
|
2,939,583.33 |
0.00 |
0.00 |
0.00
|
3,527,500.00 |
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
|
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 |
8,292,557.55 |
7,225,533.22 |
-1,067,024.33 |
-12.87
|
16,585,115.11 |
15,048,920.19 |
-1,536,194.92 |
-9.26
|
24,877,672.66 |
23,061,989.70 |
-1,815,682.96 |
-7.30
|
33,170,230.22 |
0.00 |
0.00 |
0.00
|
41,462,787.77 |
0.00 |
0.00 |
0.00
|
49,755,345.33 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-447,861.93 |
7,585,816.28 |
8,033,678.21 |
-1,793.78
|
-895,723.85 |
15,680,891.31 |
16,576,615.16 |
-1,850.64
|
-1,343,585.78 |
14,470,799.98 |
15,814,385.76 |
-1,177.03
|
-1,791,447.71 |
0.00 |
0.00 |
0.00
|
-2,239,309.63 |
0.00 |
0.00 |
0.00
|
-2,687,171.56 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
8,135,629.13 |
0.00 |
0.00
|
0.00 |
16,780,611.17 |
0.00 |
0.00
|
0.00 |
16,243,364.49 |
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 |
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 |
8,135,629.13 |
0.00 |
0.00
|
0.00 |
16,780,611.17 |
0.00 |
0.00
|
0.00 |
16,243,364.49 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|