P04 |
รายได้ UC |
3,871,941.67 |
984,794.51 |
-2,887,147.16 |
-74.57
|
7,743,883.33 |
13,525,444.85 |
5,781,561.52 |
74.66
|
11,615,825.00 |
14,571,860.17 |
2,956,035.17 |
25.45
|
15,487,766.67 |
0.00 |
0.00 |
0.00
|
19,359,708.33 |
0.00 |
0.00 |
0.00
|
23,231,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
36,400.00 |
-5,266.67 |
-12.64
|
62,500.00 |
56,500.00 |
-6,000.00 |
-9.60
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
153,475.00 |
161,899.00 |
8,424.00 |
5.49
|
306,950.00 |
281,527.00 |
-25,423.00 |
-8.28
|
460,425.00 |
391,443.10 |
-68,981.90 |
-14.98
|
613,900.00 |
0.00 |
0.00 |
0.00
|
767,375.00 |
0.00 |
0.00 |
0.00
|
920,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
47,683.33 |
29,572.50 |
-18,110.83 |
-37.98
|
95,366.67 |
29,572.50 |
-65,794.17 |
-68.99
|
143,050.00 |
53,196.00 |
-89,854.00 |
-62.81
|
190,733.33 |
0.00 |
0.00 |
0.00
|
238,416.67 |
0.00 |
0.00 |
0.00
|
286,100.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
682,791.67 |
632,128.85 |
-50,662.82 |
-7.42
|
1,365,583.33 |
1,398,097.15 |
32,513.82 |
2.38
|
2,048,375.00 |
1,265,870.96 |
-782,504.04 |
-38.20
|
2,731,166.67 |
0.00 |
0.00 |
0.00
|
3,413,958.33 |
0.00 |
0.00 |
0.00
|
4,096,750.00 |
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
|
P08 |
รายได้ประกันสังคม |
591,816.67 |
615,298.12 |
23,481.45 |
3.97
|
1,183,633.33 |
1,316,906.84 |
133,273.51 |
11.26
|
1,775,450.00 |
4,201,326.40 |
2,425,876.40 |
136.63
|
2,367,266.67 |
0.00 |
0.00 |
0.00
|
2,959,083.33 |
0.00 |
0.00 |
0.00
|
3,550,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
39,583.33 |
10,970.12 |
-28,613.21 |
-72.29
|
79,166.67 |
410,642.14 |
331,475.47 |
418.71
|
118,750.00 |
418,110.98 |
299,360.98 |
252.09
|
158,333.33 |
0.00 |
0.00 |
0.00
|
197,916.67 |
0.00 |
0.00 |
0.00
|
237,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,246,450.00 |
1,317,897.96 |
71,447.96 |
5.73
|
2,492,900.00 |
2,964,639.07 |
471,739.07 |
18.92
|
3,739,350.00 |
3,967,023.80 |
227,673.80 |
6.09
|
4,985,800.00 |
0.00 |
0.00 |
0.00
|
6,232,250.00 |
0.00 |
0.00 |
0.00
|
7,478,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,500,000.00 |
3,122,071.94 |
622,071.94 |
24.88
|
5,000,000.00 |
6,164,791.94 |
1,164,791.94 |
23.30
|
7,500,000.00 |
9,215,211.94 |
1,715,211.94 |
22.87
|
10,000,000.00 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
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 |
477,883.33 |
849,308.46 |
371,425.13 |
77.72
|
955,766.67 |
1,315,304.46 |
359,537.79 |
37.62
|
1,433,650.00 |
1,877,845.36 |
444,195.36 |
30.98
|
1,911,533.33 |
0.00 |
0.00 |
0.00
|
2,389,416.67 |
0.00 |
0.00 |
0.00
|
2,867,300.00 |
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
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
33,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
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
|
P13 |
รายได้งบลงทุน |
233,750.00 |
12,000,000.00 |
11,766,250.00 |
5,033.69
|
467,500.00 |
12,000,000.00 |
11,532,500.00 |
2,466.84
|
701,250.00 |
14,300,000.00 |
13,598,750.00 |
1,939.22
|
935,000.00 |
0.00 |
0.00 |
0.00
|
1,168,750.00 |
0.00 |
0.00 |
0.00
|
1,402,500.00 |
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
|
P13S |
รวมรายได้ |
9,899,541.67 |
19,723,941.46 |
9,824,399.79 |
99.24
|
19,799,083.33 |
39,443,325.95 |
19,644,242.62 |
99.22
|
29,698,625.00 |
50,318,388.71 |
20,619,763.71 |
69.43
|
39,598,166.67 |
0.00 |
0.00 |
0.00
|
49,497,708.33 |
0.00 |
0.00 |
0.00
|
59,397,250.00 |
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
|
P14 |
ต้นทุนยา |
916,666.67 |
888,238.77 |
-28,427.90 |
-3.10
|
1,833,333.33 |
1,732,332.96 |
-101,000.37 |
-5.51
|
2,750,000.00 |
3,054,519.21 |
304,519.21 |
11.07
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
140,000.00 |
109,042.53 |
-30,957.47 |
-22.11
|
280,000.00 |
275,790.22 |
-4,209.78 |
-1.50
|
420,000.00 |
466,554.37 |
46,554.37 |
11.08
|
560,000.00 |
0.00 |
0.00 |
0.00
|
700,000.00 |
0.00 |
0.00 |
0.00
|
840,000.00 |
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 |
10,833.33 |
0.00 |
0.00 |
0.00
|
21,666.67 |
0.00 |
0.00 |
0.00
|
32,500.00 |
0.00 |
0.00 |
0.00
|
43,333.33 |
0.00 |
0.00 |
0.00
|
54,166.67 |
0.00 |
0.00 |
0.00
|
65,000.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
175,000.00 |
239,050.17 |
64,050.17 |
36.60
|
350,000.00 |
534,025.41 |
184,025.41 |
52.58
|
525,000.00 |
858,365.92 |
333,365.92 |
63.50
|
700,000.00 |
0.00 |
0.00 |
0.00
|
875,000.00 |
0.00 |
0.00 |
0.00
|
1,050,000.00 |
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 |
2,395,000.00 |
3,122,071.94 |
727,071.94 |
30.36
|
4,790,000.00 |
6,164,791.94 |
1,374,791.94 |
28.70
|
7,185,000.00 |
9,215,211.94 |
2,030,211.94 |
28.26
|
9,580,000.00 |
0.00 |
0.00 |
0.00
|
11,975,000.00 |
0.00 |
0.00 |
0.00
|
14,370,000.00 |
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 |
491,666.67 |
598,251.52 |
106,584.85 |
21.68
|
983,333.33 |
1,197,977.28 |
214,643.95 |
21.83
|
1,475,000.00 |
1,834,301.13 |
359,301.13 |
24.36
|
1,966,666.67 |
0.00 |
0.00 |
0.00
|
2,458,333.33 |
0.00 |
0.00 |
0.00
|
2,950,000.00 |
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 |
1,070,833.33 |
1,028,647.00 |
-42,186.33 |
-3.94
|
2,141,666.67 |
2,067,847.00 |
-73,819.67 |
-3.45
|
3,212,500.00 |
3,324,503.25 |
112,003.25 |
3.49
|
4,283,333.33 |
0.00 |
0.00 |
0.00
|
5,354,166.67 |
0.00 |
0.00 |
0.00
|
6,425,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
148,025.00 |
194,147.26 |
46,122.26 |
31.16
|
296,050.00 |
395,351.56 |
99,301.56 |
33.54
|
444,075.00 |
628,172.26 |
184,097.26 |
41.46
|
592,100.00 |
0.00 |
0.00 |
0.00
|
740,125.00 |
0.00 |
0.00 |
0.00
|
888,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
328,041.67 |
788,197.12 |
460,155.45 |
140.27
|
656,083.33 |
2,139,616.01 |
1,483,532.68 |
226.12
|
984,125.00 |
2,456,123.68 |
1,471,998.68 |
149.57
|
1,312,166.67 |
0.00 |
0.00 |
0.00
|
1,640,208.33 |
0.00 |
0.00 |
0.00
|
1,968,250.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
174,416.67 |
150,865.14 |
-23,551.53 |
-13.50
|
348,833.33 |
290,947.49 |
-57,885.84 |
-16.59
|
523,250.00 |
429,999.33 |
-93,250.67 |
-17.82
|
697,666.67 |
0.00 |
0.00 |
0.00
|
872,083.33 |
0.00 |
0.00 |
0.00
|
1,046,500.00 |
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
|
P23 |
วัสดุใช้ไป |
146,750.00 |
134,836.71 |
-11,913.29 |
-8.12
|
293,500.00 |
331,941.91 |
38,441.91 |
13.10
|
440,250.00 |
474,326.30 |
34,076.30 |
7.74
|
587,000.00 |
0.00 |
0.00 |
0.00
|
733,750.00 |
0.00 |
0.00 |
0.00
|
880,500.00 |
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 |
345,383.33 |
463,871.73 |
118,488.40 |
34.31
|
690,766.67 |
941,392.69 |
250,626.02 |
36.28
|
1,036,150.00 |
1,415,919.76 |
379,769.76 |
36.65
|
1,381,533.33 |
0.00 |
0.00 |
0.00
|
1,726,916.67 |
0.00 |
0.00 |
0.00
|
2,072,300.00 |
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
|
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 |
976,875.00 |
242,862.36 |
-734,012.64 |
-75.14
|
1,953,750.00 |
2,871,589.64 |
917,839.64 |
46.98
|
2,930,625.00 |
4,801,926.15 |
1,871,301.15 |
63.85
|
3,907,500.00 |
0.00 |
0.00 |
0.00
|
4,884,375.00 |
0.00 |
0.00 |
0.00
|
5,861,250.00 |
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
|
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 |
7,319,491.67 |
7,960,082.25 |
640,590.58 |
8.75
|
14,638,983.33 |
18,943,604.11 |
4,304,620.78 |
29.41
|
21,958,475.00 |
28,959,923.30 |
7,001,448.30 |
31.88
|
29,277,966.67 |
0.00 |
0.00 |
0.00
|
36,597,458.33 |
0.00 |
0.00 |
0.00
|
43,916,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,580,050.00 |
11,763,859.21 |
9,183,809.21 |
355.95
|
5,160,100.00 |
20,499,721.84 |
15,339,621.84 |
297.27
|
7,740,150.00 |
21,358,465.41 |
13,618,315.41 |
175.94
|
10,320,200.00 |
0.00 |
0.00 |
0.00
|
12,900,250.00 |
0.00 |
0.00 |
0.00
|
15,480,300.00 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
227,730.94 |
0.00 |
0.00
|
0.00 |
9,441,114.53 |
0.00 |
0.00
|
0.00 |
8,474,385.17 |
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 |
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 |
227,730.94 |
0.00 |
0.00
|
0.00 |
9,441,114.53 |
0.00 |
0.00
|
0.00 |
8,474,385.17 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|