| P04 |
รายได้ UC |
4,391,156.33 |
989,743.34 |
-3,401,412.99 |
-77.46
|
8,782,312.65 |
18,943,432.81 |
10,161,120.16 |
115.70
|
13,173,468.98 |
19,670,029.98 |
6,496,561.00 |
49.32
|
17,564,625.31 |
0.00 |
0.00 |
0.00
|
21,955,781.63 |
0.00 |
0.00 |
0.00
|
26,346,937.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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 |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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. |
75,333.33 |
61,419.00 |
-13,914.33 |
-18.47
|
150,666.67 |
158,246.79 |
7,580.12 |
5.03
|
226,000.00 |
227,945.79 |
1,945.79 |
0.86
|
301,333.33 |
0.00 |
0.00 |
0.00
|
376,666.67 |
0.00 |
0.00 |
0.00
|
452,000.00 |
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 |
376,666.67 |
394,420.00 |
17,753.33 |
4.71
|
753,333.33 |
900,502.84 |
147,169.51 |
19.54
|
1,130,000.00 |
1,354,782.17 |
224,782.17 |
19.89
|
1,506,666.67 |
0.00 |
0.00 |
0.00
|
1,883,333.33 |
0.00 |
0.00 |
0.00
|
2,260,000.00 |
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 |
102,083.33 |
119,571.40 |
17,488.07 |
17.13
|
204,166.67 |
234,993.74 |
30,827.07 |
15.10
|
306,250.00 |
1,347,391.70 |
1,041,141.70 |
339.96
|
408,333.33 |
0.00 |
0.00 |
0.00
|
510,416.67 |
0.00 |
0.00 |
0.00
|
612,500.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
6,333.33 |
0.00 |
0.00 |
0.00
|
12,666.67 |
0.00 |
-12,666.67 |
-100.00
|
19,000.00 |
0.00 |
-19,000.00 |
-100.00
|
25,333.33 |
0.00 |
0.00 |
0.00
|
31,666.67 |
0.00 |
0.00 |
0.00
|
38,000.00 |
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 |
194,000.00 |
233,458.80 |
39,458.80 |
20.34
|
388,000.00 |
561,520.68 |
173,520.68 |
44.72
|
582,000.00 |
766,558.18 |
184,558.18 |
31.71
|
776,000.00 |
0.00 |
0.00 |
0.00
|
970,000.00 |
0.00 |
0.00 |
0.00
|
1,164,000.00 |
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 |
2,902,618.10 |
2,691,240.00 |
-211,378.10 |
-7.28
|
5,805,236.20 |
5,364,460.00 |
-440,776.20 |
-7.59
|
8,707,854.30 |
8,036,640.00 |
-671,214.30 |
-7.71
|
11,610,472.40 |
0.00 |
0.00 |
0.00
|
14,513,090.50 |
0.00 |
0.00 |
0.00
|
17,415,708.60 |
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
|
| P12 |
รายได้อื่น |
371,153.33 |
395,721.71 |
24,568.38 |
6.62
|
742,306.67 |
1,007,640.11 |
265,333.44 |
35.74
|
1,113,460.00 |
1,420,718.51 |
307,258.51 |
27.59
|
1,484,613.33 |
0.00 |
0.00 |
0.00
|
1,855,766.67 |
0.00 |
0.00 |
0.00
|
2,226,920.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,179,272.00 |
0.00 |
0.00 |
0.00
|
2,358,544.01 |
0.00 |
0.00 |
0.00
|
3,537,816.01 |
3,140,000.00 |
-397,816.01 |
-11.24
|
4,717,088.02 |
0.00 |
0.00 |
0.00
|
5,896,360.02 |
0.00 |
0.00 |
0.00
|
7,075,632.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,606,949.76 |
4,885,574.25 |
-4,721,375.51 |
-49.15
|
19,213,899.53 |
27,170,796.97 |
7,956,897.44 |
41.41
|
28,820,849.29 |
35,964,066.33 |
7,143,217.04 |
24.78
|
38,427,799.06 |
0.00 |
0.00 |
0.00
|
48,034,748.82 |
0.00 |
0.00 |
0.00
|
57,641,698.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
503,754.67 |
400,504.03 |
-103,250.64 |
-20.50
|
1,007,509.34 |
786,613.18 |
-220,896.16 |
-21.92
|
1,511,264.01 |
1,368,063.22 |
-143,200.79 |
-9.48
|
2,015,018.68 |
0.00 |
0.00 |
0.00
|
2,518,773.35 |
0.00 |
0.00 |
0.00
|
3,022,528.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
116,338.54 |
115,501.16 |
-837.38 |
-0.72
|
232,677.08 |
234,320.18 |
1,643.10 |
0.71
|
349,015.63 |
346,839.68 |
-2,175.95 |
-0.62
|
465,354.17 |
0.00 |
0.00 |
0.00
|
581,692.71 |
0.00 |
0.00 |
0.00
|
698,031.25 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
48,423.33 |
28,995.00 |
-19,428.33 |
-40.12
|
96,846.67 |
48,922.60 |
-47,924.07 |
-49.48
|
145,270.00 |
84,172.60 |
-61,097.40 |
-42.06
|
193,693.33 |
0.00 |
0.00 |
0.00
|
242,116.67 |
0.00 |
0.00 |
0.00
|
290,540.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
175,815.02 |
94,000.45 |
-81,814.57 |
-46.53
|
351,630.04 |
253,104.50 |
-98,525.54 |
-28.02
|
527,445.06 |
504,705.55 |
-22,739.51 |
-4.31
|
703,260.08 |
0.00 |
0.00 |
0.00
|
879,075.10 |
0.00 |
0.00 |
0.00
|
1,054,890.13 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,929,928.10 |
2,691,240.00 |
-238,688.10 |
-8.15
|
5,859,856.20 |
5,364,460.00 |
-495,396.20 |
-8.45
|
8,789,784.30 |
8,036,640.00 |
-753,144.30 |
-8.57
|
11,719,712.40 |
0.00 |
0.00 |
0.00
|
14,649,640.50 |
0.00 |
0.00 |
0.00
|
17,579,568.60 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
508,333.33 |
496,297.42 |
-12,035.91 |
-2.37
|
1,016,666.67 |
1,035,267.42 |
18,600.75 |
1.83
|
1,525,000.00 |
1,554,737.42 |
29,737.42 |
1.95
|
2,033,333.33 |
0.00 |
0.00 |
0.00
|
2,541,666.67 |
0.00 |
0.00 |
0.00
|
3,050,000.00 |
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
|
| P19 |
ค่าตอบแทน |
1,170,333.33 |
120,500.00 |
-1,049,833.33 |
-89.70
|
2,340,666.67 |
2,056,645.00 |
-284,021.67 |
-12.13
|
3,511,000.00 |
3,379,190.00 |
-131,810.00 |
-3.75
|
4,681,333.33 |
0.00 |
0.00 |
0.00
|
5,851,666.67 |
0.00 |
0.00 |
0.00
|
7,022,000.00 |
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 |
171,731.05 |
163,697.10 |
-8,033.95 |
-4.68
|
343,462.10 |
301,829.90 |
-41,632.20 |
-12.12
|
515,193.15 |
477,002.70 |
-38,190.45 |
-7.41
|
686,924.20 |
0.00 |
0.00 |
0.00
|
858,655.25 |
0.00 |
0.00 |
0.00
|
1,030,386.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
186,819.29 |
203,684.00 |
16,864.71 |
9.03
|
373,638.58 |
692,060.63 |
318,422.05 |
85.22
|
560,457.88 |
1,345,493.72 |
785,035.85 |
140.07
|
747,277.17 |
0.00 |
0.00 |
0.00
|
934,096.46 |
0.00 |
0.00 |
0.00
|
1,120,915.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
86,666.67 |
77,916.01 |
-8,750.66 |
-10.10
|
173,333.33 |
156,307.29 |
-17,026.04 |
-9.82
|
260,000.00 |
230,048.69 |
-29,951.31 |
-11.52
|
346,666.67 |
0.00 |
0.00 |
0.00
|
433,333.33 |
0.00 |
0.00 |
0.00
|
520,000.00 |
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 |
100,960.00 |
163,720.14 |
62,760.14 |
62.16
|
201,920.00 |
295,937.64 |
94,017.64 |
46.56
|
302,880.00 |
371,696.39 |
68,816.39 |
22.72
|
403,840.00 |
0.00 |
0.00 |
0.00
|
504,800.00 |
0.00 |
0.00 |
0.00
|
605,760.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
268,516.67 |
483,717.52 |
215,200.85 |
80.14
|
537,033.33 |
986,131.10 |
449,097.77 |
83.63
|
805,550.00 |
1,490,258.52 |
684,708.52 |
85.00
|
1,074,066.67 |
0.00 |
0.00 |
0.00
|
1,342,583.33 |
0.00 |
0.00 |
0.00
|
1,611,100.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
20,000.00 |
68,601.40 |
48,601.40 |
243.01
|
40,000.00 |
137,038.45 |
97,038.45 |
242.60
|
60,000.00 |
210,838.24 |
150,838.24 |
251.40
|
80,000.00 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
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 |
886,666.67 |
4,750.00 |
-881,916.67 |
-99.46
|
1,773,333.33 |
1,628,277.00 |
-145,056.33 |
-8.18
|
2,660,000.00 |
2,960,096.71 |
300,096.71 |
11.28
|
3,546,666.67 |
0.00 |
0.00 |
0.00
|
4,433,333.33 |
0.00 |
0.00 |
0.00
|
5,320,000.00 |
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 |
7,174,286.68 |
5,113,124.23 |
-2,061,162.45 |
-28.73
|
14,348,573.35 |
13,976,914.89 |
-371,658.46 |
-2.59
|
21,522,860.03 |
22,359,783.44 |
836,923.42 |
3.89
|
28,697,146.70 |
0.00 |
0.00 |
0.00
|
35,871,433.38 |
0.00 |
0.00 |
0.00
|
43,045,720.05 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,432,663.09 |
-227,549.98 |
-2,660,213.07 |
-109.35
|
4,865,326.18 |
13,193,882.08 |
8,328,555.90 |
171.18
|
7,297,989.27 |
13,604,282.89 |
6,306,293.62 |
86.41
|
9,730,652.36 |
0.00 |
0.00 |
0.00
|
12,163,315.45 |
0.00 |
0.00 |
0.00
|
14,595,978.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
256,167.54 |
0.00 |
0.00
|
0.00 |
14,180,013.18 |
0.00 |
0.00
|
0.00 |
11,954,541.41 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
256,167.54 |
0.00 |
0.00
|
0.00 |
14,180,013.18 |
0.00 |
0.00
|
0.00 |
11,954,541.41 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
