P04 |
รายได้ UC |
4,304,948.57 |
1,530,648.11 |
-2,774,300.46 |
-64.44
|
8,609,897.13 |
19,583,406.34 |
10,973,509.21 |
127.45
|
12,914,845.70 |
20,616,431.00 |
7,701,585.30 |
59.63
|
17,219,794.26 |
0.00 |
0.00 |
0.00
|
21,524,742.83 |
0.00 |
0.00 |
0.00
|
25,829,691.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,375.00 |
0.00 |
0.00 |
0.00
|
44,750.00 |
48,350.00 |
3,600.00 |
8.04
|
67,125.00 |
69,900.00 |
2,775.00 |
4.13
|
89,500.00 |
0.00 |
0.00 |
0.00
|
111,875.00 |
0.00 |
0.00 |
0.00
|
134,250.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
875.00 |
0.00 |
0.00 |
0.00
|
1,750.00 |
0.00 |
0.00 |
0.00
|
2,625.00 |
0.00 |
0.00 |
0.00
|
3,500.00 |
0.00 |
0.00 |
0.00
|
4,375.00 |
0.00 |
0.00 |
0.00
|
5,250.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
32,380.48 |
39,898.50 |
7,518.02 |
23.22
|
64,760.95 |
72,669.25 |
7,908.30 |
12.21
|
97,141.43 |
110,915.25 |
13,773.82 |
14.18
|
129,521.90 |
0.00 |
0.00 |
0.00
|
161,902.38 |
0.00 |
0.00 |
0.00
|
194,282.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
230,377.33 |
297,664.93 |
67,287.61 |
29.21
|
460,754.65 |
640,502.87 |
179,748.22 |
39.01
|
691,131.98 |
1,062,952.59 |
371,820.62 |
53.80
|
921,509.30 |
0.00 |
0.00 |
0.00
|
1,151,886.63 |
0.00 |
0.00 |
0.00
|
1,382,263.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
131,588.81 |
104,094.21 |
-27,494.60 |
-20.89
|
263,177.61 |
701,773.32 |
438,595.71 |
166.65
|
394,766.42 |
866,796.57 |
472,030.16 |
119.57
|
526,355.22 |
0.00 |
0.00 |
0.00
|
657,944.03 |
0.00 |
0.00 |
0.00
|
789,532.83 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
5,176.43 |
2,584.00 |
-2,592.43 |
-50.08
|
10,352.85 |
5,408.50 |
-4,944.35 |
-47.76
|
15,529.28 |
8,325.50 |
-7,203.78 |
-46.39
|
20,705.70 |
0.00 |
0.00 |
0.00
|
25,882.13 |
0.00 |
0.00 |
0.00
|
31,058.55 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
445,859.45 |
475,003.61 |
29,144.16 |
6.54
|
891,718.90 |
796,151.82 |
-95,567.08 |
-10.72
|
1,337,578.36 |
1,317,496.09 |
-20,082.27 |
-1.50
|
1,783,437.81 |
0.00 |
0.00 |
0.00
|
2,229,297.26 |
0.00 |
0.00 |
0.00
|
2,675,156.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,987,678.33 |
3,054,427.00 |
66,748.67 |
2.23
|
5,975,356.67 |
6,325,197.00 |
349,840.33 |
5.85
|
8,963,035.00 |
9,513,902.00 |
550,867.00 |
6.15
|
11,950,713.33 |
0.00 |
0.00 |
0.00
|
14,938,391.67 |
0.00 |
0.00 |
0.00
|
17,926,070.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
804,751.42 |
295,663.51 |
-509,087.91 |
-63.26
|
1,609,502.83 |
662,338.46 |
-947,164.37 |
-58.85
|
2,414,254.25 |
3,357,485.30 |
943,231.05 |
39.07
|
3,219,005.67 |
0.00 |
0.00 |
0.00
|
4,023,757.08 |
0.00 |
0.00 |
0.00
|
4,828,508.50 |
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
|
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 |
135,483.15 |
0.00 |
0.00 |
0.00
|
270,966.30 |
0.00 |
0.00 |
0.00
|
406,449.45 |
0.00 |
0.00 |
0.00
|
541,932.59 |
0.00 |
0.00 |
0.00
|
677,415.74 |
0.00 |
0.00 |
0.00
|
812,898.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,101,493.95 |
5,799,983.87 |
-3,301,510.08 |
-36.27
|
18,202,987.89 |
28,835,797.56 |
10,632,809.67 |
58.41
|
27,304,481.84 |
36,924,204.30 |
9,619,722.46 |
35.23
|
36,405,975.79 |
0.00 |
0.00 |
0.00
|
45,507,469.73 |
0.00 |
0.00 |
0.00
|
54,608,963.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
604,166.67 |
625,078.77 |
20,912.10 |
3.46
|
1,208,333.33 |
1,093,386.96 |
-114,946.37 |
-9.51
|
1,812,500.00 |
1,631,613.52 |
-180,886.48 |
-9.98
|
2,416,666.67 |
0.00 |
0.00 |
0.00
|
3,020,833.33 |
0.00 |
0.00 |
0.00
|
3,625,000.00 |
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 |
262,916.67 |
262,021.80 |
-894.87 |
-0.34
|
525,833.33 |
560,479.68 |
34,646.35 |
6.59
|
788,750.00 |
953,759.38 |
165,009.38 |
20.92
|
1,051,666.67 |
0.00 |
0.00 |
0.00
|
1,314,583.33 |
0.00 |
0.00 |
0.00
|
1,577,500.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
43,579.19 |
16,260.49 |
-27,318.70 |
-62.69
|
87,158.37 |
62,416.09 |
-24,742.28 |
-28.39
|
130,737.56 |
148,056.74 |
17,319.18 |
13.25
|
174,316.75 |
0.00 |
0.00 |
0.00
|
217,895.93 |
0.00 |
0.00 |
0.00
|
261,475.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
354,883.33 |
466,013.83 |
111,130.50 |
31.31
|
709,766.67 |
940,940.60 |
231,173.93 |
32.57
|
1,064,650.00 |
1,521,378.48 |
456,728.48 |
42.90
|
1,419,533.33 |
0.00 |
0.00 |
0.00
|
1,774,416.67 |
0.00 |
0.00 |
0.00
|
2,129,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,987,678.33 |
3,054,427.00 |
66,748.67 |
2.23
|
5,975,356.67 |
6,325,197.00 |
349,840.33 |
5.85
|
8,963,035.00 |
9,513,902.00 |
550,867.00 |
6.15
|
11,950,713.33 |
0.00 |
0.00 |
0.00
|
14,938,391.67 |
0.00 |
0.00 |
0.00
|
17,926,070.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,016,419.17 |
922,235.00 |
-94,184.17 |
-9.27
|
2,032,838.33 |
1,878,625.00 |
-154,213.33 |
-7.59
|
3,049,257.50 |
2,666,742.00 |
-382,515.50 |
-12.54
|
4,065,676.67 |
0.00 |
0.00 |
0.00
|
5,082,095.83 |
0.00 |
0.00 |
0.00
|
6,098,515.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,574,138.33 |
1,595,410.00 |
21,271.67 |
1.35
|
3,148,276.67 |
2,596,640.00 |
-551,636.67 |
-17.52
|
4,722,415.00 |
4,929,680.00 |
207,265.00 |
4.39
|
6,296,553.33 |
0.00 |
0.00 |
0.00
|
7,870,691.67 |
0.00 |
0.00 |
0.00
|
9,444,830.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
216,270.08 |
138,860.51 |
-77,409.57 |
-35.79
|
432,540.17 |
320,084.46 |
-112,455.71 |
-26.00
|
648,810.25 |
497,266.96 |
-151,543.29 |
-23.36
|
865,080.33 |
0.00 |
0.00 |
0.00
|
1,081,350.42 |
0.00 |
0.00 |
0.00
|
1,297,620.50 |
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 |
614,029.48 |
361,125.44 |
-252,904.04 |
-41.19
|
1,228,058.96 |
827,289.21 |
-400,769.75 |
-32.63
|
1,842,088.44 |
1,761,060.82 |
-81,027.62 |
-4.40
|
2,456,117.91 |
0.00 |
0.00 |
0.00
|
3,070,147.39 |
0.00 |
0.00 |
0.00
|
3,684,176.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
118,199.64 |
5,350.00 |
-112,849.64 |
-95.47
|
236,399.28 |
57,840.78 |
-178,558.50 |
-75.53
|
354,598.92 |
276,540.73 |
-78,058.19 |
-22.01
|
472,798.56 |
0.00 |
0.00 |
0.00
|
590,998.20 |
0.00 |
0.00 |
0.00
|
709,197.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
239,929.42 |
248,388.40 |
8,458.98 |
3.53
|
479,858.83 |
471,936.85 |
-7,921.98 |
-1.65
|
719,788.25 |
896,956.21 |
177,167.96 |
24.61
|
959,717.67 |
0.00 |
0.00 |
0.00
|
1,199,647.08 |
0.00 |
0.00 |
0.00
|
1,439,576.50 |
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 |
465,526.58 |
452,399.40 |
-13,127.18 |
-2.82
|
931,053.17 |
868,748.07 |
-62,305.10 |
-6.69
|
1,396,579.75 |
1,336,881.29 |
-59,698.46 |
-4.27
|
1,862,106.33 |
0.00 |
0.00 |
0.00
|
2,327,632.92 |
0.00 |
0.00 |
0.00
|
2,793,159.50 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
9,850.00 |
22,920.65 |
13,070.65 |
132.70
|
19,700.00 |
13,581.20 |
-6,118.80 |
-31.06
|
29,550.00 |
63,134.15 |
33,584.15 |
113.65
|
39,400.00 |
0.00 |
0.00 |
0.00
|
49,250.00 |
0.00 |
0.00 |
0.00
|
59,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
545,805.08 |
91,497.59 |
-454,307.49 |
-83.24
|
1,091,610.17 |
321,107.34 |
-770,502.83 |
-70.58
|
1,637,415.25 |
426,021.34 |
-1,211,393.91 |
-73.98
|
2,183,220.33 |
0.00 |
0.00 |
0.00
|
2,729,025.42 |
0.00 |
0.00 |
0.00
|
3,274,830.50 |
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
|
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 |
9,053,391.97 |
8,261,988.88 |
-791,403.09 |
-8.74
|
18,106,783.95 |
16,338,273.24 |
-1,768,510.71 |
-9.77
|
27,160,175.92 |
26,622,993.62 |
-537,182.30 |
-1.98
|
36,213,567.89 |
0.00 |
0.00 |
0.00
|
45,266,959.86 |
0.00 |
0.00 |
0.00
|
54,320,351.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
48,101.97 |
-2,462,005.01 |
-2,510,106.98 |
-5,218.30
|
96,203.95 |
12,497,524.32 |
12,401,320.37 |
12,890.66
|
144,305.92 |
10,301,210.68 |
10,156,904.76 |
7,038.45
|
192,407.90 |
0.00 |
0.00 |
0.00
|
240,509.87 |
0.00 |
0.00 |
0.00
|
288,611.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,009,605.61 |
0.00 |
0.00
|
0.00 |
13,366,272.39 |
0.00 |
0.00
|
0.00 |
11,638,091.97 |
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 |
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 |
-2,009,605.61 |
0.00 |
0.00
|
0.00 |
13,366,272.39 |
0.00 |
0.00
|
0.00 |
11,638,091.97 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|