| P04 |
รายได้ UC |
6,041,083.33 |
1,890,988.79 |
-4,150,094.54 |
-68.70
|
12,082,166.67 |
30,830,377.58 |
18,748,210.91 |
155.17
|
18,123,250.00 |
32,915,171.59 |
14,791,921.59 |
81.62
|
24,164,333.33 |
0.00 |
0.00 |
0.00
|
30,205,416.67 |
0.00 |
0.00 |
0.00
|
36,246,500.00 |
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
|
| P05 |
รายได้จาก EMS |
8,333.33 |
25,289.00 |
16,955.67 |
203.47
|
16,666.67 |
25,289.00 |
8,622.33 |
51.73
|
25,000.00 |
51,189.00 |
26,189.00 |
104.76
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
10,000.00 |
5,079.50 |
-4,920.50 |
-49.21
|
20,000.00 |
22,540.00 |
2,540.00 |
12.70
|
30,000.00 |
34,950.00 |
4,950.00 |
16.50
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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. |
67,500.00 |
123,237.07 |
55,737.07 |
82.57
|
135,000.00 |
171,459.96 |
36,459.96 |
27.01
|
202,500.00 |
264,610.90 |
62,110.90 |
30.67
|
270,000.00 |
0.00 |
0.00 |
0.00
|
337,500.00 |
0.00 |
0.00 |
0.00
|
405,000.00 |
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 |
822,500.00 |
1,018,922.04 |
196,422.04 |
23.88
|
1,645,000.00 |
1,784,583.42 |
139,583.42 |
8.49
|
2,467,500.00 |
2,774,052.23 |
306,552.23 |
12.42
|
3,290,000.00 |
0.00 |
0.00 |
0.00
|
4,112,500.00 |
0.00 |
0.00 |
0.00
|
4,935,000.00 |
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 |
258,333.33 |
727,420.63 |
469,087.30 |
181.58
|
516,666.67 |
1,137,071.24 |
620,404.57 |
120.08
|
775,000.00 |
1,511,684.79 |
736,684.79 |
95.06
|
1,033,333.33 |
0.00 |
0.00 |
0.00
|
1,291,666.67 |
0.00 |
0.00 |
0.00
|
1,550,000.00 |
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 |
154,166.67 |
179,140.01 |
24,973.34 |
16.20
|
308,333.33 |
376,923.76 |
68,590.43 |
22.25
|
462,500.00 |
487,277.06 |
24,777.06 |
5.36
|
616,666.67 |
0.00 |
0.00 |
0.00
|
770,833.33 |
0.00 |
0.00 |
0.00
|
925,000.00 |
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 |
879,166.67 |
1,143,671.13 |
264,504.46 |
30.09
|
1,758,333.33 |
2,384,777.66 |
626,444.33 |
35.63
|
2,637,500.00 |
3,308,512.92 |
671,012.92 |
25.44
|
3,516,666.67 |
0.00 |
0.00 |
0.00
|
4,395,833.33 |
0.00 |
0.00 |
0.00
|
5,275,000.00 |
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 |
4,814,333.33 |
4,401,020.00 |
-413,313.33 |
-8.59
|
9,628,666.67 |
9,045,435.48 |
-583,231.19 |
-6.06
|
14,443,000.00 |
13,567,385.48 |
-875,614.52 |
-6.06
|
19,257,333.33 |
0.00 |
0.00 |
0.00
|
24,071,666.67 |
0.00 |
0.00 |
0.00
|
28,886,000.00 |
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 |
880,041.67 |
280,571.70 |
-599,469.97 |
-68.12
|
1,760,083.33 |
1,652,727.76 |
-107,355.57 |
-6.10
|
2,640,125.00 |
2,440,193.56 |
-199,931.44 |
-7.57
|
3,520,166.67 |
0.00 |
0.00 |
0.00
|
4,400,208.33 |
0.00 |
0.00 |
0.00
|
5,280,250.00 |
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
|
| 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 |
903,550.00 |
0.00 |
0.00 |
0.00
|
1,807,100.00 |
2,480,000.00 |
672,900.00 |
37.24
|
2,710,650.00 |
6,148,780.02 |
3,438,130.02 |
126.84
|
3,614,200.00 |
0.00 |
0.00 |
0.00
|
4,517,750.00 |
0.00 |
0.00 |
0.00
|
5,421,300.00 |
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
|
| P13S |
รวมรายได้ |
14,839,008.33 |
9,795,339.87 |
-5,043,668.46 |
-33.99
|
29,678,016.67 |
49,911,185.86 |
20,233,169.19 |
68.18
|
44,517,025.00 |
63,503,807.55 |
18,986,782.55 |
42.65
|
59,356,033.33 |
0.00 |
0.00 |
0.00
|
74,195,041.67 |
0.00 |
0.00 |
0.00
|
89,034,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,791,666.67 |
1,869,632.29 |
77,965.62 |
4.35
|
3,583,333.33 |
3,904,387.56 |
321,054.23 |
8.96
|
5,375,000.00 |
6,029,645.47 |
654,645.47 |
12.18
|
7,166,666.67 |
0.00 |
0.00 |
0.00
|
8,958,333.33 |
0.00 |
0.00 |
0.00
|
10,750,000.00 |
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 |
750,000.00 |
926,120.77 |
176,120.77 |
23.48
|
1,500,000.00 |
1,362,314.09 |
-137,685.91 |
-9.18
|
2,250,000.00 |
2,478,530.78 |
228,530.78 |
10.16
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
91,666.67 |
94,885.31 |
3,218.64 |
3.51
|
183,333.33 |
186,702.90 |
3,369.57 |
1.84
|
275,000.00 |
243,830.27 |
-31,169.73 |
-11.33
|
366,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
550,000.00 |
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 |
550,000.00 |
961,988.90 |
411,988.90 |
74.91
|
1,100,000.00 |
1,881,590.90 |
781,590.90 |
71.05
|
1,650,000.00 |
2,562,299.40 |
912,299.40 |
55.29
|
2,200,000.00 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,300,000.00 |
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 |
4,814,333.33 |
4,401,020.00 |
-413,313.33 |
-8.59
|
9,628,666.67 |
9,045,435.48 |
-583,231.19 |
-6.06
|
14,443,000.00 |
13,567,385.48 |
-875,614.52 |
-6.06
|
19,257,333.33 |
0.00 |
0.00 |
0.00
|
24,071,666.67 |
0.00 |
0.00 |
0.00
|
28,886,000.00 |
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 |
844,166.67 |
611,023.00 |
-233,143.67 |
-27.62
|
1,688,333.33 |
1,511,804.84 |
-176,528.49 |
-10.46
|
2,532,500.00 |
2,053,389.84 |
-479,110.16 |
-18.92
|
3,376,666.67 |
0.00 |
0.00 |
0.00
|
4,220,833.33 |
0.00 |
0.00 |
0.00
|
5,065,000.00 |
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 |
2,253,800.00 |
1,993,695.00 |
-260,105.00 |
-11.54
|
4,507,600.00 |
3,642,105.00 |
-865,495.00 |
-19.20
|
6,761,400.00 |
5,860,515.00 |
-900,885.00 |
-13.32
|
9,015,200.00 |
0.00 |
0.00 |
0.00
|
11,269,000.00 |
0.00 |
0.00 |
0.00
|
13,522,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
278,158.33 |
174,697.70 |
-103,460.63 |
-37.19
|
556,316.67 |
397,056.76 |
-159,259.91 |
-28.63
|
834,475.00 |
598,446.96 |
-236,028.04 |
-28.28
|
1,112,633.33 |
0.00 |
0.00 |
0.00
|
1,390,791.67 |
0.00 |
0.00 |
0.00
|
1,668,950.00 |
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
|
| P21 |
ค่าใช้สอย |
830,316.67 |
243,509.13 |
-586,807.54 |
-70.67
|
1,660,633.33 |
1,056,641.52 |
-603,991.81 |
-36.37
|
2,490,950.00 |
2,082,712.65 |
-408,237.35 |
-16.39
|
3,321,266.67 |
0.00 |
0.00 |
0.00
|
4,151,583.33 |
0.00 |
0.00 |
0.00
|
4,981,900.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
325,650.00 |
6,253.08 |
-319,396.92 |
-98.08
|
651,300.00 |
302,706.10 |
-348,593.90 |
-53.52
|
976,950.00 |
630,333.39 |
-346,616.61 |
-35.48
|
1,302,600.00 |
0.00 |
0.00 |
0.00
|
1,628,250.00 |
0.00 |
0.00 |
0.00
|
1,953,900.00 |
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
|
| P23 |
วัสดุใช้ไป |
543,416.67 |
524,351.80 |
-19,064.87 |
-3.51
|
1,086,833.33 |
873,822.87 |
-213,010.46 |
-19.60
|
1,630,250.00 |
1,733,062.01 |
102,812.01 |
6.31
|
2,173,666.67 |
0.00 |
0.00 |
0.00
|
2,717,083.33 |
0.00 |
0.00 |
0.00
|
3,260,500.00 |
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 |
958,333.33 |
938,325.08 |
-20,008.25 |
-2.09
|
1,916,666.67 |
1,867,326.50 |
-49,340.17 |
-2.57
|
2,875,000.00 |
2,789,594.25 |
-85,405.75 |
-2.97
|
3,833,333.33 |
0.00 |
0.00 |
0.00
|
4,791,666.67 |
0.00 |
0.00 |
0.00
|
5,750,000.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
83,333.33 |
188,441.64 |
105,108.31 |
126.13
|
166,666.67 |
396,006.95 |
229,340.28 |
137.60
|
250,000.00 |
494,026.53 |
244,026.53 |
97.61
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
724,166.67 |
1,351,825.07 |
627,658.40 |
86.67
|
1,448,333.33 |
2,678,255.32 |
1,229,921.99 |
84.92
|
2,172,500.00 |
3,593,592.37 |
1,421,092.37 |
65.41
|
2,896,666.67 |
0.00 |
0.00 |
0.00
|
3,620,833.33 |
0.00 |
0.00 |
0.00
|
4,345,000.00 |
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 |
14,839,008.33 |
14,285,768.77 |
-553,239.56 |
-3.73
|
29,678,016.67 |
29,106,156.79 |
-571,859.88 |
-1.93
|
44,517,025.00 |
44,717,364.40 |
200,339.40 |
0.45
|
59,356,033.33 |
0.00 |
0.00 |
0.00
|
74,195,041.67 |
0.00 |
0.00 |
0.00
|
89,034,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
-4,490,428.90 |
-4,490,428.90 |
0.00
|
0.00 |
20,805,029.07 |
20,805,029.07 |
0.00
|
0.00 |
18,786,443.15 |
18,786,443.15 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-3,552,103.82 |
0.00 |
0.00
|
0.00 |
20,192,355.57 |
0.00 |
0.00
|
0.00 |
15,427,257.38 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,552,103.82 |
0.00 |
0.00
|
0.00 |
20,192,355.57 |
0.00 |
0.00
|
0.00 |
15,427,257.38 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
