P04 |
รายได้ UC |
3,692,523.93 |
9,497,877.24 |
5,805,353.31 |
157.22
|
7,385,047.87 |
18,085,765.31 |
10,700,717.44 |
144.90
|
11,077,571.80 |
19,480,702.52 |
8,403,130.72 |
75.86
|
14,770,095.74 |
0.00 |
0.00 |
0.00
|
18,462,619.67 |
0.00 |
0.00 |
0.00
|
22,155,143.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,548.13 |
12,150.00 |
-5,398.13 |
-30.76
|
35,096.25 |
25,900.00 |
-9,196.25 |
-26.20
|
52,644.38 |
43,450.00 |
-9,194.38 |
-17.47
|
70,192.50 |
0.00 |
0.00 |
0.00
|
87,740.63 |
0.00 |
0.00 |
0.00
|
105,288.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,567.25 |
0.00 |
0.00 |
0.00
|
5,134.50 |
0.00 |
0.00 |
0.00
|
7,701.75 |
0.00 |
0.00 |
0.00
|
10,269.00 |
0.00 |
0.00 |
0.00
|
12,836.25 |
0.00 |
0.00 |
0.00
|
15,403.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
102,324.16 |
150,153.50 |
47,829.34 |
46.74
|
204,648.33 |
263,955.35 |
59,307.03 |
28.98
|
306,972.49 |
354,156.62 |
47,184.13 |
15.37
|
409,296.65 |
0.00 |
0.00 |
0.00
|
511,620.81 |
0.00 |
0.00 |
0.00
|
613,944.98 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
836,892.90 |
829,403.88 |
-7,489.02 |
-0.89
|
1,673,785.80 |
1,607,206.02 |
-66,579.78 |
-3.98
|
2,510,678.69 |
2,469,793.07 |
-40,885.62 |
-1.63
|
3,347,571.59 |
0.00 |
0.00 |
0.00
|
4,184,464.49 |
0.00 |
0.00 |
0.00
|
5,021,357.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
97,632.16 |
421,507.70 |
323,875.54 |
331.73
|
195,264.32 |
673,107.71 |
477,843.39 |
244.72
|
292,896.48 |
801,515.46 |
508,618.98 |
173.65
|
390,528.64 |
0.00 |
0.00 |
0.00
|
488,160.80 |
0.00 |
0.00 |
0.00
|
585,792.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
40,944.73 |
35,217.00 |
-5,727.73 |
-13.99
|
81,889.46 |
46,151.00 |
-35,738.46 |
-43.64
|
122,834.19 |
63,370.00 |
-59,464.19 |
-48.41
|
163,778.92 |
0.00 |
0.00 |
0.00
|
204,723.65 |
0.00 |
0.00 |
0.00
|
245,668.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,677,925.39 |
712,801.60 |
-965,123.79 |
-57.52
|
3,355,850.78 |
1,505,778.10 |
-1,850,072.68 |
-55.13
|
5,033,776.17 |
5,102,625.98 |
68,849.82 |
1.37
|
6,711,701.55 |
0.00 |
0.00 |
0.00
|
8,389,626.94 |
0.00 |
0.00 |
0.00
|
10,067,552.33 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,115,177.47 |
3,878,325.55 |
-236,851.92 |
-5.76
|
8,230,354.93 |
7,957,388.13 |
-272,966.80 |
-3.32
|
12,345,532.40 |
11,842,578.13 |
-502,954.27 |
-4.07
|
16,460,709.87 |
0.00 |
0.00 |
0.00
|
20,575,887.33 |
0.00 |
0.00 |
0.00
|
24,691,064.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
968,531.33 |
1,889,193.34 |
920,662.01 |
95.06
|
1,937,062.67 |
2,392,511.97 |
455,449.30 |
23.51
|
2,905,594.00 |
6,016,782.87 |
3,111,188.87 |
107.08
|
3,874,125.33 |
0.00 |
0.00 |
0.00
|
4,842,656.67 |
0.00 |
0.00 |
0.00
|
5,811,188.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
181,991.47 |
0.00 |
0.00 |
0.00
|
363,982.94 |
0.00 |
0.00 |
0.00
|
545,974.40 |
0.00 |
0.00 |
0.00
|
727,965.87 |
0.00 |
0.00 |
0.00
|
909,957.34 |
0.00 |
0.00 |
0.00
|
1,091,948.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,734,058.92 |
17,426,629.81 |
5,692,570.90 |
48.51
|
23,468,117.83 |
32,557,763.59 |
9,089,645.76 |
38.73
|
35,202,176.75 |
46,174,974.65 |
10,972,797.91 |
31.17
|
46,936,235.66 |
0.00 |
0.00 |
0.00
|
58,670,294.58 |
0.00 |
0.00 |
0.00
|
70,404,353.49 |
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 |
938,027.28 |
1,062,172.37 |
124,145.09 |
13.23
|
1,876,054.57 |
1,933,735.65 |
57,681.09 |
3.07
|
2,814,081.85 |
3,044,514.53 |
230,432.68 |
8.19
|
3,752,109.13 |
0.00 |
0.00 |
0.00
|
4,690,136.41 |
0.00 |
0.00 |
0.00
|
5,628,163.70 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
194,608.18 |
211,644.06 |
17,035.89 |
8.75
|
389,216.35 |
566,975.91 |
177,759.56 |
45.67
|
583,824.53 |
813,769.96 |
229,945.44 |
39.39
|
778,432.70 |
0.00 |
0.00 |
0.00
|
973,040.88 |
0.00 |
0.00 |
0.00
|
1,167,649.05 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
46,968.42 |
84,358.39 |
37,389.97 |
79.61
|
93,936.83 |
99,007.39 |
5,070.56 |
5.40
|
140,905.25 |
128,703.39 |
-12,201.86 |
-8.66
|
187,873.67 |
0.00 |
0.00 |
0.00
|
234,842.08 |
0.00 |
0.00 |
0.00
|
281,810.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
309,817.33 |
78,353.55 |
-231,463.78 |
-74.71
|
619,634.67 |
327,353.60 |
-292,281.07 |
-47.17
|
929,452.00 |
608,632.30 |
-320,819.70 |
-34.52
|
1,239,269.33 |
0.00 |
0.00 |
0.00
|
1,549,086.67 |
0.00 |
0.00 |
0.00
|
1,858,904.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,115,594.13 |
3,878,325.55 |
-237,268.58 |
-5.77
|
8,231,188.27 |
7,964,202.93 |
-266,985.34 |
-3.24
|
12,346,782.40 |
11,852,800.33 |
-493,982.07 |
-4.00
|
16,462,376.53 |
0.00 |
0.00 |
0.00
|
20,577,970.67 |
0.00 |
0.00 |
0.00
|
24,693,564.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,080,259.25 |
807,194.00 |
-273,065.25 |
-25.28
|
2,160,518.50 |
2,164,268.50 |
3,750.00 |
0.17
|
3,240,777.75 |
3,194,368.50 |
-46,409.25 |
-1.43
|
4,321,037.00 |
0.00 |
0.00 |
0.00
|
5,401,296.25 |
0.00 |
0.00 |
0.00
|
6,481,555.50 |
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
|
P19 |
ค่าตอบแทน |
2,399,694.67 |
2,038,422.00 |
-361,272.67 |
-15.05
|
4,799,389.33 |
4,110,947.00 |
-688,442.33 |
-14.34
|
7,199,084.00 |
6,377,475.50 |
-821,608.50 |
-11.41
|
9,598,778.67 |
0.00 |
0.00 |
0.00
|
11,998,473.33 |
0.00 |
0.00 |
0.00
|
14,398,168.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
250,632.25 |
169,390.35 |
-81,241.90 |
-32.41
|
501,264.50 |
361,381.18 |
-139,883.32 |
-27.91
|
751,896.75 |
714,292.68 |
-37,604.07 |
-5.00
|
1,002,529.00 |
0.00 |
0.00 |
0.00
|
1,253,161.25 |
0.00 |
0.00 |
0.00
|
1,503,793.50 |
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
|
P21 |
ค่าใช้สอย |
548,772.25 |
309,834.70 |
-238,937.55 |
-43.54
|
1,097,544.50 |
1,018,460.62 |
-79,083.88 |
-7.21
|
1,646,316.75 |
1,611,424.42 |
-34,892.33 |
-2.12
|
2,195,089.00 |
0.00 |
0.00 |
0.00
|
2,743,861.25 |
0.00 |
0.00 |
0.00
|
3,292,633.50 |
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 |
248,690.46 |
254,959.77 |
6,269.31 |
2.52
|
497,380.93 |
483,221.82 |
-14,159.11 |
-2.85
|
746,071.39 |
499,194.97 |
-246,876.42 |
-33.09
|
994,761.85 |
0.00 |
0.00 |
0.00
|
1,243,452.32 |
0.00 |
0.00 |
0.00
|
1,492,142.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
416,454.50 |
288,070.91 |
-128,383.59 |
-30.83
|
832,909.00 |
742,690.00 |
-90,219.00 |
-10.83
|
1,249,363.50 |
1,276,358.87 |
26,995.37 |
2.16
|
1,665,818.00 |
0.00 |
0.00 |
0.00
|
2,082,272.50 |
0.00 |
0.00 |
0.00
|
2,498,727.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
912,229.98 |
919,429.62 |
7,199.64 |
0.79
|
1,824,459.96 |
1,824,520.10 |
60.14 |
0.00
|
2,736,689.94 |
2,763,595.05 |
26,905.11 |
0.98
|
3,648,919.92 |
0.00 |
0.00 |
0.00
|
4,561,149.90 |
0.00 |
0.00 |
0.00
|
5,473,379.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
122,416.67 |
381,381.45 |
258,964.78 |
211.54
|
244,833.33 |
503,744.30 |
258,910.97 |
105.75
|
367,250.00 |
640,000.90 |
272,750.90 |
74.27
|
489,666.67 |
0.00 |
0.00 |
0.00
|
612,083.33 |
0.00 |
0.00 |
0.00
|
734,500.00 |
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 |
707,371.81 |
403,562.50 |
-303,809.31 |
-42.95
|
1,414,743.61 |
1,391,773.97 |
-22,969.64 |
-1.62
|
2,122,115.42 |
2,864,664.47 |
742,549.06 |
34.99
|
2,829,487.22 |
0.00 |
0.00 |
0.00
|
3,536,859.03 |
0.00 |
0.00 |
0.00
|
4,244,230.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,291,537.17 |
10,887,099.22 |
-1,404,437.95 |
-11.43
|
24,583,074.35 |
23,492,282.97 |
-1,090,791.38 |
-4.44
|
36,874,611.52 |
36,389,795.87 |
-484,815.65 |
-1.31
|
49,166,148.69 |
0.00 |
0.00 |
0.00
|
61,457,685.86 |
0.00 |
0.00 |
0.00
|
73,749,223.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-557,478.26 |
6,539,530.59 |
7,097,008.85 |
-1,273.06
|
-1,114,956.52 |
9,065,480.62 |
10,180,437.14 |
-913.08
|
-1,672,434.77 |
9,785,178.78 |
11,457,613.55 |
-685.09
|
-2,229,913.03 |
0.00 |
0.00 |
0.00
|
-2,787,391.29 |
0.00 |
0.00 |
0.00
|
-3,344,869.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,458,960.21 |
0.00 |
0.00
|
0.00 |
10,890,000.72 |
0.00 |
0.00
|
0.00 |
12,548,773.83 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,458,960.21 |
0.00 |
0.00
|
0.00 |
10,890,000.72 |
0.00 |
0.00
|
0.00 |
12,548,773.83 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|