P04 |
รายได้ UC |
4,766,666.67 |
1,177,040.86 |
-3,589,625.81 |
-75.31
|
9,533,333.33 |
22,655,257.70 |
13,121,924.37 |
137.64
|
14,300,000.00 |
24,066,123.66 |
9,766,123.66 |
68.29
|
19,066,666.67 |
0.00 |
0.00 |
0.00
|
23,833,333.33 |
0.00 |
0.00 |
0.00
|
28,600,000.00 |
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
|
P05 |
รายได้จาก EMS |
5,833.33 |
23,150.00 |
17,316.67 |
296.86
|
11,666.67 |
26,650.00 |
14,983.33 |
128.43
|
17,500.00 |
33,150.00 |
15,650.00 |
89.43
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,000.00 |
0.00 |
0.00 |
0.00
|
6,000.00 |
0.00 |
0.00 |
0.00
|
9,000.00 |
0.00 |
0.00 |
0.00
|
12,000.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
18,000.00 |
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. |
58,333.33 |
91,129.34 |
32,796.01 |
56.22
|
116,666.67 |
145,441.34 |
28,774.67 |
24.66
|
175,000.00 |
169,370.08 |
-5,629.92 |
-3.22
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
308,333.33 |
338,166.65 |
29,833.32 |
9.68
|
616,666.67 |
672,656.95 |
55,990.28 |
9.08
|
925,000.00 |
1,085,212.38 |
160,212.38 |
17.32
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,541,666.67 |
0.00 |
0.00 |
0.00
|
1,850,000.00 |
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 |
84,166.67 |
78,810.38 |
-5,356.29 |
-6.36
|
168,333.33 |
186,728.78 |
18,395.45 |
10.93
|
252,500.00 |
242,139.71 |
-10,360.29 |
-4.10
|
336,666.67 |
0.00 |
0.00 |
0.00
|
420,833.33 |
0.00 |
0.00 |
0.00
|
505,000.00 |
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 |
12,500.00 |
3,737.00 |
-8,763.00 |
-70.10
|
25,000.00 |
11,882.00 |
-13,118.00 |
-52.47
|
37,500.00 |
13,860.00 |
-23,640.00 |
-63.04
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
183,333.33 |
163,995.00 |
-19,338.33 |
-10.55
|
366,666.67 |
348,420.00 |
-18,246.67 |
-4.98
|
550,000.00 |
487,904.00 |
-62,096.00 |
-11.29
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,583,333.33 |
2,773,694.85 |
190,361.52 |
7.37
|
5,166,666.67 |
5,546,789.70 |
380,123.03 |
7.36
|
7,750,000.00 |
8,443,620.10 |
693,620.10 |
8.95
|
10,333,333.33 |
0.00 |
0.00 |
0.00
|
12,916,666.67 |
0.00 |
0.00 |
0.00
|
15,500,000.00 |
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
|
P12 |
รายได้อื่น |
417,500.00 |
710,585.00 |
293,085.00 |
70.20
|
835,000.00 |
798,655.00 |
-36,345.00 |
-4.35
|
1,252,500.00 |
891,925.45 |
-360,574.55 |
-28.79
|
1,670,000.00 |
0.00 |
0.00 |
0.00
|
2,087,500.00 |
0.00 |
0.00 |
0.00
|
2,505,000.00 |
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
|
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 |
358,707.84 |
0.00 |
0.00 |
0.00
|
717,415.68 |
0.00 |
0.00 |
0.00
|
1,076,123.53 |
3,304,494.10 |
2,228,370.58 |
207.07
|
1,434,831.37 |
0.00 |
0.00 |
0.00
|
1,793,539.21 |
0.00 |
0.00 |
0.00
|
2,152,247.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,781,707.84 |
5,360,309.08 |
-3,421,398.76 |
-38.96
|
17,563,415.68 |
30,392,481.47 |
12,829,065.79 |
73.04
|
26,345,123.53 |
38,737,799.48 |
12,392,675.96 |
47.04
|
35,126,831.37 |
0.00 |
0.00 |
0.00
|
43,908,539.21 |
0.00 |
0.00 |
0.00
|
52,690,247.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
791,666.67 |
299,794.36 |
-491,872.31 |
-62.13
|
1,583,333.33 |
479,574.69 |
-1,103,758.64 |
-69.71
|
2,375,000.00 |
788,263.33 |
-1,586,736.67 |
-66.81
|
3,166,666.67 |
0.00 |
0.00 |
0.00
|
3,958,333.33 |
0.00 |
0.00 |
0.00
|
4,750,000.00 |
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 |
266,666.67 |
0.00 |
0.00 |
0.00
|
533,333.33 |
0.00 |
0.00 |
0.00
|
800,000.00 |
0.00 |
0.00 |
0.00
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
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 |
108,333.33 |
0.00 |
0.00 |
0.00
|
216,666.67 |
0.00 |
0.00 |
0.00
|
325,000.00 |
123,435.60 |
-201,564.40 |
-62.02
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
208,333.33 |
28,302.00 |
-180,031.33 |
-86.42
|
416,666.67 |
224,862.00 |
-191,804.67 |
-46.03
|
625,000.00 |
224,862.00 |
-400,138.00 |
-64.02
|
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,544,166.67 |
2,695,976.13 |
151,809.46 |
5.97
|
5,088,333.33 |
5,391,952.26 |
303,618.93 |
5.97
|
7,632,500.00 |
8,216,632.26 |
584,132.26 |
7.65
|
10,176,666.67 |
0.00 |
0.00 |
0.00
|
12,720,833.33 |
0.00 |
0.00 |
0.00
|
15,265,000.00 |
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 |
583,333.33 |
494,880.00 |
-88,453.33 |
-15.16
|
1,166,666.67 |
991,038.00 |
-175,628.67 |
-15.05
|
1,750,000.00 |
1,465,345.00 |
-284,655.00 |
-16.27
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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
|
P19 |
ค่าตอบแทน |
1,799,166.67 |
1,442,820.00 |
-356,346.67 |
-19.81
|
3,598,333.33 |
4,262,420.00 |
664,086.67 |
18.46
|
5,397,500.00 |
5,189,656.00 |
-207,844.00 |
-3.85
|
7,196,666.67 |
0.00 |
0.00 |
0.00
|
8,995,833.33 |
0.00 |
0.00 |
0.00
|
10,795,000.00 |
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 |
164,166.67 |
510,645.03 |
346,478.36 |
211.05
|
328,333.33 |
668,546.75 |
340,213.42 |
103.62
|
492,500.00 |
787,018.15 |
294,518.15 |
59.80
|
656,666.67 |
0.00 |
0.00 |
0.00
|
820,833.33 |
0.00 |
0.00 |
0.00
|
985,000.00 |
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
|
P21 |
ค่าใช้สอย |
683,333.33 |
192,502.05 |
-490,831.28 |
-71.83
|
1,366,666.67 |
956,580.37 |
-410,086.30 |
-30.01
|
2,050,000.00 |
1,490,723.17 |
-559,276.83 |
-27.28
|
2,733,333.33 |
0.00 |
0.00 |
0.00
|
3,416,666.67 |
0.00 |
0.00 |
0.00
|
4,100,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
154,583.33 |
276,752.03 |
122,168.70 |
79.03
|
309,166.67 |
399,119.78 |
89,953.11 |
29.10
|
463,750.00 |
560,717.38 |
96,967.38 |
20.91
|
618,333.33 |
0.00 |
0.00 |
0.00
|
772,916.67 |
0.00 |
0.00 |
0.00
|
927,500.00 |
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 |
266,666.67 |
225,381.04 |
-41,285.63 |
-15.48
|
533,333.33 |
492,989.08 |
-40,344.25 |
-7.56
|
800,000.00 |
645,936.49 |
-154,063.51 |
-19.26
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
384,166.67 |
479,073.60 |
94,906.93 |
24.70
|
768,333.33 |
958,147.20 |
189,813.87 |
24.70
|
1,152,500.00 |
1,437,220.80 |
284,720.80 |
24.70
|
1,536,666.67 |
0.00 |
0.00 |
0.00
|
1,920,833.33 |
0.00 |
0.00 |
0.00
|
2,305,000.00 |
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
|
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 |
352,500.00 |
5,000.00 |
-347,500.00 |
-98.58
|
705,000.00 |
164,666.00 |
-540,334.00 |
-76.64
|
1,057,500.00 |
568,068.32 |
-489,431.68 |
-46.28
|
1,410,000.00 |
0.00 |
0.00 |
0.00
|
1,762,500.00 |
0.00 |
0.00 |
0.00
|
2,115,000.00 |
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 |
8,307,083.33 |
6,651,126.24 |
-1,655,957.09 |
-19.93
|
16,614,166.67 |
14,989,896.13 |
-1,624,270.54 |
-9.78
|
24,921,250.00 |
21,497,878.50 |
-3,423,371.50 |
-13.74
|
33,228,333.33 |
0.00 |
0.00 |
0.00
|
41,535,416.67 |
0.00 |
0.00 |
0.00
|
49,842,500.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
474,624.51 |
-1,290,817.16 |
-1,765,441.67 |
-371.97
|
949,249.02 |
15,402,585.34 |
14,453,336.32 |
1,522.61
|
1,423,873.53 |
17,239,920.98 |
15,816,047.46 |
1,110.78
|
1,898,498.03 |
0.00 |
0.00 |
0.00
|
2,373,122.54 |
0.00 |
0.00 |
0.00
|
2,847,747.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-811,743.56 |
0.00 |
0.00
|
0.00 |
16,360,732.54 |
0.00 |
0.00
|
0.00 |
15,372,647.68 |
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 |
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 |
-811,743.56 |
0.00 |
0.00
|
0.00 |
16,360,732.54 |
0.00 |
0.00
|
0.00 |
15,372,647.68 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|