| P04 |
รายได้ UC |
3,362,008.76 |
128,037.00 |
-3,233,971.76 |
-96.19
|
6,724,017.51 |
17,492,326.92 |
10,768,309.41 |
160.15
|
10,086,026.27 |
17,896,893.33 |
7,810,867.07 |
77.44
|
13,448,035.02 |
0.00 |
0.00 |
0.00
|
16,810,043.78 |
0.00 |
0.00 |
0.00
|
20,172,052.53 |
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 |
1,318.75 |
10,250.00 |
8,931.25 |
677.25
|
2,637.50 |
10,250.00 |
7,612.50 |
288.63
|
3,956.25 |
10,250.00 |
6,293.75 |
159.08
|
5,275.00 |
0.00 |
0.00 |
0.00
|
6,593.75 |
0.00 |
0.00 |
0.00
|
7,912.50 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,160.38 |
0.00 |
0.00 |
0.00
|
2,320.75 |
0.00 |
0.00 |
0.00
|
3,481.13 |
0.00 |
0.00 |
0.00
|
4,641.50 |
0.00 |
0.00 |
0.00
|
5,801.88 |
0.00 |
0.00 |
0.00
|
6,962.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
22,816.20 |
46,996.00 |
24,179.81 |
105.98
|
45,632.39 |
105,172.56 |
59,540.17 |
130.48
|
68,448.59 |
163,728.56 |
95,279.98 |
139.20
|
91,264.78 |
0.00 |
0.00 |
0.00
|
114,080.98 |
0.00 |
0.00 |
0.00
|
136,897.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
149,532.05 |
267,350.00 |
117,817.95 |
78.79
|
299,064.10 |
598,010.34 |
298,946.24 |
99.96
|
448,596.16 |
1,018,998.56 |
570,402.41 |
127.15
|
598,128.21 |
0.00 |
0.00 |
0.00
|
747,660.26 |
0.00 |
0.00 |
0.00
|
897,192.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
39,585.25 |
35,297.50 |
-4,287.75 |
-10.83
|
79,170.51 |
54,751.50 |
-24,419.01 |
-30.84
|
118,755.76 |
88,474.50 |
-30,281.26 |
-25.50
|
158,341.01 |
0.00 |
0.00 |
0.00
|
197,926.27 |
0.00 |
0.00 |
0.00
|
237,511.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,196.04 |
500.00 |
-4,696.04 |
-90.38
|
10,392.08 |
1,500.00 |
-8,892.08 |
-85.57
|
15,588.13 |
2,932.00 |
-12,656.13 |
-81.19
|
20,784.17 |
0.00 |
0.00 |
0.00
|
25,980.21 |
0.00 |
0.00 |
0.00
|
31,176.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
106,390.90 |
107,164.00 |
773.10 |
0.73
|
212,781.80 |
232,566.00 |
19,784.20 |
9.30
|
319,172.70 |
359,343.00 |
40,170.30 |
12.59
|
425,563.60 |
0.00 |
0.00 |
0.00
|
531,954.50 |
0.00 |
0.00 |
0.00
|
638,345.40 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,068,125.00 |
2,150,452.26 |
1,082,327.26 |
101.33
|
2,136,250.00 |
4,259,265.26 |
2,123,015.26 |
99.38
|
3,204,375.00 |
6,376,459.46 |
3,172,084.46 |
98.99
|
4,272,500.00 |
0.00 |
0.00 |
0.00
|
5,340,625.00 |
0.00 |
0.00 |
0.00
|
6,408,750.00 |
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
|
| P12 |
รายได้อื่น |
245,960.46 |
228,029.17 |
-17,931.29 |
-7.29
|
491,920.93 |
334,480.87 |
-157,440.06 |
-32.01
|
737,881.39 |
728,677.37 |
-9,204.02 |
-1.25
|
983,841.85 |
0.00 |
0.00 |
0.00
|
1,229,802.31 |
0.00 |
0.00 |
0.00
|
1,475,762.78 |
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
|
| 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 |
103,603.21 |
0.00 |
0.00 |
0.00
|
207,206.41 |
0.00 |
0.00 |
0.00
|
310,809.62 |
1,471,838.48 |
1,161,028.86 |
373.55
|
414,412.83 |
0.00 |
0.00 |
0.00
|
518,016.03 |
0.00 |
0.00 |
0.00
|
621,619.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,105,696.99 |
2,974,075.93 |
-2,131,621.06 |
-41.75
|
10,211,393.98 |
23,088,323.45 |
12,876,929.47 |
126.10
|
15,317,090.97 |
28,117,595.26 |
12,800,504.29 |
83.57
|
20,422,787.96 |
0.00 |
0.00 |
0.00
|
25,528,484.95 |
0.00 |
0.00 |
0.00
|
30,634,181.95 |
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
|
| P14 |
ต้นทุนยา |
248,819.57 |
221,941.65 |
-26,877.92 |
-10.80
|
497,639.14 |
692,132.65 |
194,493.51 |
39.08
|
746,458.71 |
848,284.96 |
101,826.25 |
13.64
|
995,278.28 |
0.00 |
0.00 |
0.00
|
1,244,097.85 |
0.00 |
0.00 |
0.00
|
1,492,917.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
122,599.33 |
0.00 |
0.00 |
0.00
|
245,198.66 |
230,882.56 |
-14,316.10 |
-5.84
|
367,797.99 |
314,416.70 |
-53,381.29 |
-14.51
|
490,397.32 |
0.00 |
0.00 |
0.00
|
612,996.65 |
0.00 |
0.00 |
0.00
|
735,595.98 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
23,967.71 |
0.00 |
0.00 |
0.00
|
47,935.42 |
3,895.55 |
-44,039.87 |
-91.87
|
71,903.13 |
11,042.32 |
-60,860.81 |
-84.64
|
95,870.83 |
0.00 |
0.00 |
0.00
|
119,838.54 |
0.00 |
0.00 |
0.00
|
143,806.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
95,036.71 |
0.00 |
0.00 |
0.00
|
190,073.42 |
0.00 |
0.00 |
0.00
|
285,110.13 |
432,257.00 |
147,146.88 |
51.61
|
380,146.83 |
0.00 |
0.00 |
0.00
|
475,183.54 |
0.00 |
0.00 |
0.00
|
570,220.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,068,125.00 |
2,150,752.26 |
1,082,627.26 |
101.36
|
2,136,250.00 |
4,259,565.26 |
2,123,315.26 |
99.39
|
3,204,375.01 |
6,374,109.26 |
3,169,734.26 |
98.92
|
4,272,500.01 |
0.00 |
0.00 |
0.00
|
5,340,625.01 |
0.00 |
0.00 |
0.00
|
6,408,750.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
434,720.13 |
751,532.66 |
316,812.53 |
72.88
|
869,440.26 |
1,771,505.11 |
902,064.86 |
103.75
|
1,304,160.38 |
2,434,456.03 |
1,130,295.65 |
86.67
|
1,738,880.51 |
0.00 |
0.00 |
0.00
|
2,173,600.64 |
0.00 |
0.00 |
0.00
|
2,608,320.77 |
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
|
| P19 |
ค่าตอบแทน |
834,468.87 |
1,065,540.00 |
231,071.13 |
27.69
|
1,668,937.73 |
2,128,210.00 |
459,272.27 |
27.52
|
2,503,406.60 |
3,783,585.00 |
1,280,178.40 |
51.14
|
3,337,875.47 |
0.00 |
0.00 |
0.00
|
4,172,344.33 |
0.00 |
0.00 |
0.00
|
5,006,813.20 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
66,637.59 |
112,839.32 |
46,201.73 |
69.33
|
133,275.18 |
216,458.02 |
83,182.84 |
62.41
|
199,912.77 |
323,294.12 |
123,381.35 |
61.72
|
266,550.36 |
0.00 |
0.00 |
0.00
|
333,187.95 |
0.00 |
0.00 |
0.00
|
399,825.55 |
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
|
| P21 |
ค่าใช้สอย |
314,299.18 |
138,131.69 |
-176,167.49 |
-56.05
|
628,598.35 |
230,105.04 |
-398,493.31 |
-63.39
|
942,897.53 |
508,409.15 |
-434,488.38 |
-46.08
|
1,257,196.71 |
0.00 |
0.00 |
0.00
|
1,571,495.88 |
0.00 |
0.00 |
0.00
|
1,885,795.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
197,333.33 |
220,025.99 |
22,692.66 |
11.50
|
394,666.67 |
410,504.23 |
15,837.56 |
4.01
|
592,000.00 |
495,151.69 |
-96,848.31 |
-16.36
|
789,333.33 |
0.00 |
0.00 |
0.00
|
986,666.67 |
0.00 |
0.00 |
0.00
|
1,184,000.00 |
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 |
305,916.67 |
111,998.00 |
-193,918.67 |
-63.39
|
611,833.33 |
222,210.00 |
-389,623.33 |
-63.68
|
917,750.00 |
520,542.70 |
-397,207.30 |
-43.28
|
1,223,666.67 |
0.00 |
0.00 |
0.00
|
1,529,583.33 |
0.00 |
0.00 |
0.00
|
1,835,500.00 |
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 |
384,771.76 |
810,229.58 |
425,457.82 |
110.57
|
769,543.52 |
1,677,836.72 |
908,293.21 |
118.03
|
1,154,315.27 |
2,491,379.78 |
1,337,064.51 |
115.83
|
1,539,087.03 |
0.00 |
0.00 |
0.00
|
1,923,858.79 |
0.00 |
0.00 |
0.00
|
2,308,630.55 |
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
|
| 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 |
922,222.37 |
215,470.36 |
-706,752.01 |
-76.64
|
1,844,444.73 |
223,970.36 |
-1,620,474.37 |
-87.86
|
2,766,667.10 |
269,775.61 |
-2,496,891.49 |
-90.25
|
3,688,889.47 |
0.00 |
0.00 |
0.00
|
4,611,111.83 |
0.00 |
0.00 |
0.00
|
5,533,334.20 |
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
|
| 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 |
5,018,918.20 |
5,798,461.51 |
779,543.31 |
15.53
|
10,037,836.41 |
12,067,275.50 |
2,029,439.09 |
20.22
|
15,056,754.61 |
18,806,704.32 |
3,749,949.71 |
24.91
|
20,075,672.82 |
0.00 |
0.00 |
0.00
|
25,094,591.02 |
0.00 |
0.00 |
0.00
|
30,113,509.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
86,778.79 |
-2,824,385.58 |
-2,911,164.37 |
-3,354.70
|
173,557.57 |
11,021,047.95 |
10,847,490.38 |
6,250.08
|
260,336.36 |
9,310,890.94 |
9,050,554.58 |
3,476.49
|
347,115.15 |
0.00 |
0.00 |
0.00
|
433,893.93 |
0.00 |
0.00 |
0.00
|
520,672.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,014,156.00 |
0.00 |
0.00
|
0.00 |
12,698,884.67 |
0.00 |
0.00
|
0.00 |
10,330,432.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,014,156.00 |
0.00 |
0.00
|
0.00 |
12,698,884.67 |
0.00 |
0.00
|
0.00 |
10,330,432.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
