| P04 |
รายได้ UC |
6,639,329.92 |
2,780,475.71 |
-3,858,854.21 |
-58.12
|
13,278,659.84 |
33,471,664.50 |
20,193,004.66 |
152.07
|
19,917,989.77 |
37,118,364.44 |
17,200,374.68 |
86.36
|
26,557,319.69 |
0.00 |
0.00 |
0.00
|
33,196,649.61 |
0.00 |
0.00 |
0.00
|
39,835,979.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
28,750.00 |
12,083.33 |
72.50
|
33,333.33 |
66,050.00 |
32,716.67 |
98.15
|
50,000.00 |
90,050.00 |
40,050.00 |
80.10
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
5,833.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
17,500.00 |
0.00 |
0.00 |
0.00
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
60,583.33 |
76,883.86 |
16,300.53 |
26.91
|
121,166.67 |
140,418.11 |
19,251.44 |
15.89
|
181,750.00 |
200,745.36 |
18,995.36 |
10.45
|
242,333.33 |
0.00 |
0.00 |
0.00
|
302,916.67 |
0.00 |
0.00 |
0.00
|
363,500.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
464,166.67 |
563,685.75 |
99,519.08 |
21.44
|
928,333.33 |
1,132,814.79 |
204,481.46 |
22.03
|
1,392,500.00 |
1,831,763.65 |
439,263.65 |
31.54
|
1,856,666.67 |
0.00 |
0.00 |
0.00
|
2,320,833.33 |
0.00 |
0.00 |
0.00
|
2,785,000.00 |
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 |
89,500.00 |
91,227.68 |
1,727.68 |
1.93
|
179,000.00 |
205,045.61 |
26,045.61 |
14.55
|
268,500.00 |
429,544.11 |
161,044.11 |
59.98
|
358,000.00 |
0.00 |
0.00 |
0.00
|
447,500.00 |
0.00 |
0.00 |
0.00
|
537,000.00 |
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 |
13,958.33 |
0.00 |
-13,958.33 |
-100.00
|
27,916.67 |
500.00 |
-27,416.67 |
-98.21
|
41,875.00 |
500.00 |
-41,375.00 |
-98.81
|
55,833.33 |
0.00 |
0.00 |
0.00
|
69,791.67 |
0.00 |
0.00 |
0.00
|
83,750.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
231,208.33 |
216,757.50 |
-14,450.83 |
-6.25
|
462,416.67 |
510,314.00 |
47,897.33 |
10.36
|
693,625.00 |
829,434.00 |
135,809.00 |
19.58
|
924,833.33 |
0.00 |
0.00 |
0.00
|
1,156,041.67 |
0.00 |
0.00 |
0.00
|
1,387,250.00 |
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 |
4,166,666.67 |
4,021,536.45 |
-145,130.22 |
-3.48
|
8,333,333.33 |
8,221,596.45 |
-111,736.88 |
-1.34
|
12,500,000.00 |
12,365,311.12 |
-134,688.88 |
-1.08
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
20,833,333.33 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
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 |
956,791.67 |
966,354.41 |
9,562.74 |
1.00
|
1,913,583.33 |
1,293,659.86 |
-619,923.47 |
-32.40
|
2,870,375.00 |
2,781,787.58 |
-88,587.42 |
-3.09
|
3,827,166.67 |
0.00 |
0.00 |
0.00
|
4,783,958.33 |
0.00 |
0.00 |
0.00
|
5,740,750.00 |
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
|
| 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 |
450,632.04 |
0.00 |
0.00 |
0.00
|
901,264.09 |
0.00 |
0.00 |
0.00
|
1,351,896.13 |
5,407,584.53 |
4,055,688.40 |
300.00
|
1,802,528.18 |
0.00 |
0.00 |
0.00
|
2,253,160.22 |
0.00 |
0.00 |
0.00
|
2,703,792.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,095,336.97 |
8,745,671.36 |
-4,349,665.61 |
-33.22
|
26,190,673.93 |
45,042,063.32 |
18,851,389.39 |
71.98
|
39,286,010.90 |
61,055,084.79 |
21,769,073.89 |
55.41
|
52,381,347.86 |
0.00 |
0.00 |
0.00
|
65,476,684.83 |
0.00 |
0.00 |
0.00
|
78,572,021.80 |
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
|
| P14 |
ต้นทุนยา |
1,166,666.67 |
1,254,336.48 |
87,669.81 |
7.51
|
2,333,333.33 |
2,164,281.60 |
-169,051.73 |
-7.25
|
3,500,000.00 |
3,280,414.91 |
-219,585.09 |
-6.27
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
208,333.33 |
163,966.44 |
-44,366.89 |
-21.30
|
416,666.67 |
442,928.33 |
26,261.66 |
6.30
|
625,000.00 |
991,241.79 |
366,241.79 |
58.60
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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 |
47,488.41 |
0.00 |
0.00 |
0.00
|
94,976.82 |
0.00 |
0.00 |
0.00
|
142,465.23 |
17,782.78 |
-124,682.45 |
-87.52
|
189,953.64 |
0.00 |
0.00 |
0.00
|
237,442.05 |
0.00 |
0.00 |
0.00
|
284,930.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
366,666.67 |
305,779.20 |
-60,887.47 |
-16.61
|
733,333.33 |
982,736.80 |
249,403.47 |
34.01
|
1,100,000.00 |
2,091,132.66 |
991,132.66 |
90.10
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
4,166,666.67 |
4,021,536.45 |
-145,130.22 |
-3.48
|
8,333,333.33 |
8,221,596.45 |
-111,736.88 |
-1.34
|
12,500,000.00 |
12,365,311.12 |
-134,688.88 |
-1.08
|
16,666,666.67 |
0.00 |
0.00 |
0.00
|
20,833,333.33 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
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 |
1,051,103.38 |
925,285.24 |
-125,818.14 |
-11.97
|
2,102,206.77 |
1,881,593.45 |
-220,613.32 |
-10.49
|
3,153,310.15 |
2,972,833.20 |
-180,476.95 |
-5.72
|
4,204,413.53 |
0.00 |
0.00 |
0.00
|
5,255,516.92 |
0.00 |
0.00 |
0.00
|
6,306,620.30 |
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
|
| P19 |
ค่าตอบแทน |
1,812,750.00 |
1,581,912.50 |
-230,837.50 |
-12.73
|
3,625,500.00 |
3,213,545.00 |
-411,955.00 |
-11.36
|
5,438,250.00 |
4,883,825.00 |
-554,425.00 |
-10.19
|
7,251,000.00 |
0.00 |
0.00 |
0.00
|
9,063,750.00 |
0.00 |
0.00 |
0.00
|
10,876,500.00 |
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 |
298,416.67 |
533,537.10 |
235,120.43 |
78.79
|
596,833.33 |
772,476.00 |
175,642.67 |
29.43
|
895,250.00 |
988,814.48 |
93,564.48 |
10.45
|
1,193,666.67 |
0.00 |
0.00 |
0.00
|
1,492,083.33 |
0.00 |
0.00 |
0.00
|
1,790,500.00 |
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
|
| P21 |
ค่าใช้สอย |
314,916.67 |
403,823.92 |
88,907.25 |
28.23
|
629,833.33 |
627,530.76 |
-2,302.57 |
-0.37
|
944,750.00 |
864,758.54 |
-79,991.46 |
-8.47
|
1,259,666.67 |
0.00 |
0.00 |
0.00
|
1,574,583.33 |
0.00 |
0.00 |
0.00
|
1,889,500.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
299,546.67 |
365,565.52 |
66,018.85 |
22.04
|
599,093.33 |
704,503.73 |
105,410.40 |
17.59
|
898,640.00 |
1,013,652.24 |
115,012.24 |
12.80
|
1,198,186.67 |
0.00 |
0.00 |
0.00
|
1,497,733.33 |
0.00 |
0.00 |
0.00
|
1,797,280.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
373,938.67 |
276,776.77 |
-97,161.90 |
-25.98
|
747,877.33 |
553,638.99 |
-194,238.34 |
-25.97
|
1,121,816.00 |
852,685.86 |
-269,130.14 |
-23.99
|
1,495,754.66 |
0.00 |
0.00 |
0.00
|
1,869,693.33 |
0.00 |
0.00 |
0.00
|
2,243,632.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
685,833.21 |
1,177,192.76 |
491,359.55 |
71.64
|
1,371,666.42 |
1,822,215.35 |
450,548.93 |
32.85
|
2,057,499.63 |
2,466,518.24 |
409,018.61 |
19.88
|
2,743,332.84 |
0.00 |
0.00 |
0.00
|
3,429,166.05 |
0.00 |
0.00 |
0.00
|
4,114,999.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,920,833.33 |
1,158,029.25 |
-762,804.08 |
-39.71
|
3,841,666.67 |
4,550,737.44 |
709,070.77 |
18.46
|
5,762,500.00 |
6,723,580.99 |
961,080.99 |
16.68
|
7,683,333.33 |
0.00 |
0.00 |
0.00
|
9,604,166.67 |
0.00 |
0.00 |
0.00
|
11,525,000.00 |
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 |
12,713,160.34 |
12,167,741.63 |
-545,418.71 |
-4.29
|
25,426,320.67 |
25,937,783.90 |
511,463.23 |
2.01
|
38,139,481.01 |
39,512,551.81 |
1,373,070.80 |
3.60
|
50,852,641.34 |
0.00 |
0.00 |
0.00
|
63,565,801.68 |
0.00 |
0.00 |
0.00
|
76,278,962.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
382,176.63 |
-3,422,070.27 |
-3,804,246.90 |
-995.42
|
764,353.26 |
19,104,279.42 |
18,339,926.16 |
2,399.40
|
1,146,529.89 |
21,542,532.98 |
20,396,003.09 |
1,778.93
|
1,528,706.52 |
0.00 |
0.00 |
0.00
|
1,910,883.15 |
0.00 |
0.00 |
0.00
|
2,293,059.78 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,244,877.51 |
0.00 |
0.00
|
0.00 |
20,926,494.77 |
0.00 |
0.00
|
0.00 |
18,601,466.69 |
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 |
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 |
-2,244,877.51 |
0.00 |
0.00
|
0.00 |
20,926,494.77 |
0.00 |
0.00
|
0.00 |
18,601,466.69 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
