P04 |
รายได้ UC |
3,642,127.11 |
1,214,405.31 |
-2,427,721.80 |
-66.66
|
7,284,254.21 |
17,904,259.39 |
10,620,005.18 |
145.79
|
10,926,381.32 |
18,465,784.69 |
7,539,403.38 |
69.00
|
14,568,508.42 |
0.00 |
0.00 |
0.00
|
18,210,635.53 |
0.00 |
0.00 |
0.00
|
21,852,762.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,875.00 |
2,000.00 |
-2,875.00 |
-58.97
|
9,750.00 |
19,200.00 |
9,450.00 |
96.92
|
14,625.00 |
19,200.00 |
4,575.00 |
31.28
|
19,500.00 |
0.00 |
0.00 |
0.00
|
24,375.00 |
0.00 |
0.00 |
0.00
|
29,250.00 |
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 |
4,918.69 |
0.00 |
0.00 |
0.00
|
9,837.38 |
-294,911.00 |
-304,748.38 |
-3,097.86
|
14,756.06 |
0.00 |
0.00 |
0.00
|
19,674.75 |
0.00 |
0.00 |
0.00
|
24,593.44 |
0.00 |
0.00 |
0.00
|
29,512.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
143,924.56 |
111,122.00 |
-32,802.56 |
-22.79
|
287,849.12 |
347,787.25 |
59,938.13 |
20.82
|
431,773.68 |
483,988.25 |
52,214.57 |
12.09
|
575,698.24 |
0.00 |
0.00 |
0.00
|
719,622.80 |
0.00 |
0.00 |
0.00
|
863,547.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,188,006.65 |
1,273,316.00 |
85,309.35 |
7.18
|
2,376,013.31 |
2,587,625.67 |
211,612.37 |
8.91
|
3,564,019.96 |
3,898,367.28 |
334,347.32 |
9.38
|
4,752,026.61 |
0.00 |
0.00 |
0.00
|
5,940,033.26 |
0.00 |
0.00 |
0.00
|
7,128,039.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
130,079.69 |
133,595.55 |
3,515.86 |
2.70
|
260,159.39 |
532,958.89 |
272,799.50 |
104.86
|
390,239.08 |
438,052.97 |
47,813.89 |
12.25
|
520,318.78 |
0.00 |
0.00 |
0.00
|
650,398.47 |
0.00 |
0.00 |
0.00
|
780,478.17 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
2,950.00 |
0.00 |
-2,950.00 |
-100.00
|
5,900.00 |
0.00 |
-5,900.00 |
-100.00
|
8,850.00 |
0.00 |
-8,850.00 |
-100.00
|
11,800.00 |
0.00 |
0.00 |
0.00
|
14,750.00 |
0.00 |
0.00 |
0.00
|
17,700.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
397,855.44 |
459,031.25 |
61,175.81 |
15.38
|
795,710.87 |
924,525.75 |
128,814.88 |
16.19
|
1,193,566.31 |
1,474,449.25 |
280,882.94 |
23.53
|
1,591,421.74 |
0.00 |
0.00 |
0.00
|
1,989,277.18 |
0.00 |
0.00 |
0.00
|
2,387,132.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,056,260.30 |
3,745,167.22 |
1,688,906.92 |
82.13
|
4,112,520.60 |
7,355,303.22 |
3,242,782.62 |
78.85
|
6,168,780.90 |
11,321,861.55 |
5,153,080.65 |
83.53
|
8,225,041.20 |
0.00 |
0.00 |
0.00
|
10,281,301.50 |
0.00 |
0.00 |
0.00
|
12,337,561.80 |
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 |
391,779.07 |
1,218,749.85 |
826,970.78 |
211.08
|
783,558.15 |
1,443,027.55 |
659,469.41 |
84.16
|
1,175,337.22 |
1,690,330.50 |
514,993.28 |
43.82
|
1,567,116.29 |
0.00 |
0.00 |
0.00
|
1,958,895.36 |
0.00 |
0.00 |
0.00
|
2,350,674.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
284,837.68 |
0.00 |
0.00 |
0.00
|
569,675.37 |
0.00 |
0.00 |
0.00
|
854,513.05 |
2,418,052.20 |
1,563,539.15 |
182.97
|
1,139,350.73 |
0.00 |
0.00 |
0.00
|
1,424,188.42 |
0.00 |
0.00 |
0.00
|
1,709,026.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,247,614.19 |
8,157,387.18 |
-90,227.01 |
-1.09
|
16,495,228.38 |
30,819,776.72 |
14,324,548.34 |
86.84
|
24,742,842.57 |
40,210,086.69 |
15,467,244.12 |
62.51
|
32,990,456.76 |
0.00 |
0.00 |
0.00
|
41,238,070.95 |
0.00 |
0.00 |
0.00
|
49,485,685.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
859,911.05 |
492,218.28 |
-367,692.77 |
-42.76
|
1,719,822.09 |
1,346,687.40 |
-373,134.69 |
-21.70
|
2,579,733.14 |
2,375,190.56 |
-204,542.58 |
-7.93
|
3,439,644.18 |
0.00 |
0.00 |
0.00
|
4,299,555.23 |
0.00 |
0.00 |
0.00
|
5,159,466.27 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
204,701.80 |
206,727.11 |
2,025.31 |
0.99
|
409,403.60 |
355,203.41 |
-54,200.19 |
-13.24
|
614,105.40 |
652,912.48 |
38,807.08 |
6.32
|
818,807.20 |
0.00 |
0.00 |
0.00
|
1,023,509.00 |
0.00 |
0.00 |
0.00
|
1,228,210.80 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
126,128.32 |
0.00 |
0.00 |
0.00
|
252,256.64 |
170,425.23 |
-81,831.41 |
-32.44
|
378,384.97 |
170,425.23 |
-207,959.74 |
-54.96
|
504,513.29 |
0.00 |
0.00 |
0.00
|
630,641.61 |
0.00 |
0.00 |
0.00
|
756,769.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
287,583.53 |
279,686.20 |
-7,897.33 |
-2.75
|
575,167.05 |
394,936.20 |
-180,230.85 |
-31.34
|
862,750.58 |
394,936.20 |
-467,814.38 |
-54.22
|
1,150,334.10 |
0.00 |
0.00 |
0.00
|
1,437,917.63 |
0.00 |
0.00 |
0.00
|
1,725,501.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,053,984.40 |
3,743,593.22 |
1,689,608.82 |
82.26
|
4,107,968.80 |
7,354,183.22 |
3,246,214.42 |
79.02
|
6,161,953.20 |
11,318,741.55 |
5,156,788.35 |
83.69
|
8,215,937.60 |
0.00 |
0.00 |
0.00
|
10,269,922.00 |
0.00 |
0.00 |
0.00
|
12,323,906.40 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
616,666.67 |
629,431.00 |
12,764.33 |
2.07
|
1,233,333.33 |
1,264,847.00 |
31,513.67 |
2.56
|
1,850,000.00 |
1,907,249.00 |
57,249.00 |
3.09
|
2,466,666.67 |
0.00 |
0.00 |
0.00
|
3,083,333.33 |
0.00 |
0.00 |
0.00
|
3,700,000.00 |
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 |
1,483,444.00 |
2,516,997.00 |
1,033,553.00 |
69.67
|
2,966,888.00 |
4,401,348.00 |
1,434,460.00 |
48.35
|
4,450,332.00 |
6,239,694.00 |
1,789,362.00 |
40.21
|
5,933,776.00 |
0.00 |
0.00 |
0.00
|
7,417,220.00 |
0.00 |
0.00 |
0.00
|
8,900,664.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
130,070.08 |
247,240.85 |
117,170.77 |
90.08
|
260,140.17 |
490,899.55 |
230,759.38 |
88.71
|
390,210.25 |
788,244.50 |
398,034.25 |
102.01
|
520,280.33 |
0.00 |
0.00 |
0.00
|
650,350.42 |
0.00 |
0.00 |
0.00
|
780,420.50 |
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 |
332,696.93 |
240,776.00 |
-91,920.93 |
-27.63
|
665,393.87 |
876,519.96 |
211,126.10 |
31.73
|
998,090.80 |
1,166,819.96 |
168,729.16 |
16.91
|
1,330,787.73 |
0.00 |
0.00 |
0.00
|
1,663,484.66 |
0.00 |
0.00 |
0.00
|
1,996,181.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
203,884.13 |
261,492.29 |
57,608.16 |
28.26
|
407,768.26 |
334,828.07 |
-72,940.19 |
-17.89
|
611,652.39 |
778,990.44 |
167,338.05 |
27.36
|
815,536.52 |
0.00 |
0.00 |
0.00
|
1,019,420.65 |
0.00 |
0.00 |
0.00
|
1,223,304.78 |
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 |
293,462.67 |
259,935.70 |
-33,526.97 |
-11.42
|
586,925.34 |
544,316.28 |
-42,609.06 |
-7.26
|
880,388.00 |
842,862.08 |
-37,525.92 |
-4.26
|
1,173,850.67 |
0.00 |
0.00 |
0.00
|
1,467,313.34 |
0.00 |
0.00 |
0.00
|
1,760,776.01 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
528,105.13 |
679,393.48 |
151,288.35 |
28.65
|
1,056,210.27 |
1,374,128.14 |
317,917.87 |
30.10
|
1,584,315.40 |
2,073,312.64 |
488,997.24 |
30.86
|
2,112,420.53 |
0.00 |
0.00 |
0.00
|
2,640,525.67 |
0.00 |
0.00 |
0.00
|
3,168,630.80 |
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
|
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 |
100,440.44 |
0.00 |
0.00 |
0.00
|
200,880.87 |
12,740.00 |
-188,140.87 |
-93.66
|
301,321.31 |
423,639.00 |
122,317.69 |
40.59
|
401,761.74 |
0.00 |
0.00 |
0.00
|
502,202.18 |
0.00 |
0.00 |
0.00
|
602,642.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,221,079.14 |
9,557,491.13 |
2,336,411.99 |
32.36
|
14,442,158.28 |
18,921,062.46 |
4,478,904.18 |
31.01
|
21,663,237.42 |
29,133,017.64 |
7,469,780.22 |
34.48
|
28,884,316.56 |
0.00 |
0.00 |
0.00
|
36,105,395.70 |
0.00 |
0.00 |
0.00
|
43,326,474.84 |
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 |
1,026,535.05 |
-1,400,103.95 |
-2,426,639.00 |
-236.39
|
2,053,070.10 |
11,898,714.26 |
9,845,644.16 |
479.56
|
3,079,605.15 |
11,077,069.05 |
7,997,463.90 |
259.69
|
4,106,140.20 |
0.00 |
0.00 |
0.00
|
5,132,675.25 |
0.00 |
0.00 |
0.00
|
6,159,210.31 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-720,710.47 |
0.00 |
0.00
|
0.00 |
13,272,842.40 |
0.00 |
0.00
|
0.00 |
10,732,329.49 |
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 |
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 |
-720,710.47 |
0.00 |
0.00
|
0.00 |
13,272,842.40 |
0.00 |
0.00
|
0.00 |
10,732,329.49 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|