| P04 |
รายได้ UC |
3,419,906.89 |
895,235.11 |
-2,524,671.78 |
-73.82
|
6,839,813.77 |
22,683,356.14 |
15,843,542.37 |
231.64
|
10,259,720.66 |
23,137,711.52 |
12,877,990.86 |
125.52
|
13,679,627.54 |
0.00 |
0.00 |
0.00
|
17,099,534.43 |
0.00 |
0.00 |
0.00
|
20,519,441.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
3,250.00 |
750.00 |
30.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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 |
15,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
8,775.00 |
-36,225.00 |
-80.50
|
60,000.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
90,000.00 |
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. |
26,250.00 |
5,373.88 |
-20,876.12 |
-79.53
|
52,500.00 |
5,373.88 |
-47,126.12 |
-89.76
|
78,750.00 |
17,678.12 |
-61,071.88 |
-77.55
|
105,000.00 |
0.00 |
0.00 |
0.00
|
131,250.00 |
0.00 |
0.00 |
0.00
|
157,500.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
286,666.67 |
161,980.55 |
-124,686.12 |
-43.50
|
573,333.33 |
493,938.20 |
-79,395.13 |
-13.85
|
860,000.00 |
523,092.11 |
-336,907.89 |
-39.18
|
1,146,666.67 |
0.00 |
0.00 |
0.00
|
1,433,333.33 |
0.00 |
0.00 |
0.00
|
1,720,000.00 |
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 |
32,500.00 |
0.00 |
0.00 |
0.00
|
65,000.00 |
0.00 |
0.00 |
0.00
|
97,500.00 |
66,071.57 |
-31,428.43 |
-32.23
|
130,000.00 |
0.00 |
0.00 |
0.00
|
162,500.00 |
0.00 |
0.00 |
0.00
|
195,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
72,083.33 |
57,058.00 |
-15,025.33 |
-20.84
|
144,166.67 |
150,175.00 |
6,008.33 |
4.17
|
216,250.00 |
210,644.00 |
-5,606.00 |
-2.59
|
288,333.33 |
0.00 |
0.00 |
0.00
|
360,416.67 |
0.00 |
0.00 |
0.00
|
432,500.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,666,666.67 |
3,118,021.78 |
-548,644.89 |
-14.96
|
7,333,333.33 |
6,230,595.26 |
-1,102,738.07 |
-15.04
|
11,000,000.00 |
10,338,962.90 |
-661,037.10 |
-6.01
|
14,666,666.67 |
0.00 |
0.00 |
0.00
|
18,333,333.33 |
0.00 |
0.00 |
0.00
|
22,000,000.00 |
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 |
544,583.33 |
154,500.02 |
-390,083.31 |
-71.63
|
1,089,166.67 |
307,353.42 |
-781,813.25 |
-71.78
|
1,633,750.00 |
1,476,037.52 |
-157,712.48 |
-9.65
|
2,178,333.33 |
0.00 |
0.00 |
0.00
|
2,722,916.67 |
0.00 |
0.00 |
0.00
|
3,267,500.00 |
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
|
| 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 |
260,560.22 |
0.00 |
0.00 |
0.00
|
521,120.44 |
0.00 |
0.00 |
0.00
|
781,680.66 |
2,385,000.00 |
1,603,319.34 |
205.11
|
1,042,240.88 |
0.00 |
0.00 |
0.00
|
1,302,801.10 |
0.00 |
0.00 |
0.00
|
1,563,361.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,325,050.44 |
4,392,169.34 |
-3,932,881.10 |
-47.24
|
16,650,100.88 |
29,870,791.90 |
13,220,691.02 |
79.40
|
24,975,151.32 |
38,167,222.74 |
13,192,071.43 |
52.82
|
33,300,201.75 |
0.00 |
0.00 |
0.00
|
41,625,252.19 |
0.00 |
0.00 |
0.00
|
49,950,302.63 |
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
|
| P14 |
ต้นทุนยา |
266,666.67 |
265,821.29 |
-845.38 |
-0.32
|
533,333.33 |
506,452.19 |
-26,881.14 |
-5.04
|
800,000.00 |
727,972.82 |
-72,027.18 |
-9.00
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
87,500.00 |
74,014.01 |
-13,485.99 |
-15.41
|
175,000.00 |
144,125.15 |
-30,874.85 |
-17.64
|
262,500.00 |
222,349.79 |
-40,150.21 |
-15.30
|
350,000.00 |
0.00 |
0.00 |
0.00
|
437,500.00 |
0.00 |
0.00 |
0.00
|
525,000.00 |
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 |
20,000.00 |
20,763.98 |
763.98 |
3.82
|
40,000.00 |
52,560.08 |
12,560.08 |
31.40
|
60,000.00 |
62,294.49 |
2,294.49 |
3.82
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
237,500.00 |
128,970.00 |
-108,530.00 |
-45.70
|
475,000.00 |
450,971.00 |
-24,029.00 |
-5.06
|
712,500.00 |
731,371.00 |
18,871.00 |
2.65
|
950,000.00 |
0.00 |
0.00 |
0.00
|
1,187,500.00 |
0.00 |
0.00 |
0.00
|
1,425,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,162,566.67 |
3,070,932.26 |
-91,634.41 |
-2.90
|
6,325,133.33 |
6,138,780.74 |
-186,352.59 |
-2.95
|
9,487,700.00 |
9,667,162.78 |
179,462.78 |
1.89
|
12,650,266.67 |
0.00 |
0.00 |
0.00
|
15,812,833.33 |
0.00 |
0.00 |
0.00
|
18,975,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
537,480.00 |
255,892.00 |
-281,588.00 |
-52.39
|
1,074,960.00 |
739,060.00 |
-335,900.00 |
-31.25
|
1,612,440.00 |
1,224,840.00 |
-387,600.00 |
-24.04
|
2,149,920.00 |
0.00 |
0.00 |
0.00
|
2,687,400.00 |
0.00 |
0.00 |
0.00
|
3,224,880.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,795,166.67 |
1,360,839.52 |
-434,327.15 |
-24.19
|
3,590,333.33 |
1,852,924.52 |
-1,737,408.81 |
-48.39
|
5,385,500.00 |
5,328,630.12 |
-56,869.88 |
-1.06
|
7,180,666.67 |
0.00 |
0.00 |
0.00
|
8,975,833.33 |
0.00 |
0.00 |
0.00
|
10,771,000.00 |
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 |
150,333.33 |
115,608.02 |
-34,725.31 |
-23.10
|
300,666.67 |
246,844.42 |
-53,822.25 |
-17.90
|
451,000.00 |
397,749.52 |
-53,250.48 |
-11.81
|
601,333.33 |
0.00 |
0.00 |
0.00
|
751,666.67 |
0.00 |
0.00 |
0.00
|
902,000.00 |
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 |
325,589.33 |
27,606.00 |
-297,983.33 |
-91.52
|
651,178.67 |
51,174.00 |
-600,004.67 |
-92.14
|
976,768.00 |
162,215.14 |
-814,552.86 |
-83.39
|
1,302,357.33 |
0.00 |
0.00 |
0.00
|
1,627,946.67 |
0.00 |
0.00 |
0.00
|
1,953,536.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
146,026.67 |
138,113.10 |
-7,913.57 |
-5.42
|
292,053.33 |
268,429.16 |
-23,624.17 |
-8.09
|
438,080.00 |
420,441.16 |
-17,638.84 |
-4.03
|
584,106.67 |
0.00 |
0.00 |
0.00
|
730,133.33 |
0.00 |
0.00 |
0.00
|
876,160.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
297,258.33 |
128,759.30 |
-168,499.03 |
-56.68
|
594,516.67 |
245,610.00 |
-348,906.67 |
-58.69
|
891,775.00 |
401,362.60 |
-490,412.40 |
-54.99
|
1,189,033.33 |
0.00 |
0.00 |
0.00
|
1,486,291.67 |
0.00 |
0.00 |
0.00
|
1,783,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
402,475.00 |
395,339.64 |
-7,135.36 |
-1.77
|
804,950.00 |
787,145.88 |
-17,804.12 |
-2.21
|
1,207,425.00 |
1,191,587.13 |
-15,837.87 |
-1.31
|
1,609,900.00 |
0.00 |
0.00 |
0.00
|
2,012,375.00 |
0.00 |
0.00 |
0.00
|
2,414,850.00 |
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
|
| 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 |
327,103.80 |
0.00 |
0.00 |
0.00
|
654,207.61 |
100,000.00 |
-554,207.61 |
-84.71
|
981,311.41 |
100,000.00 |
-881,311.41 |
-89.81
|
1,308,415.21 |
0.00 |
0.00 |
0.00
|
1,635,519.01 |
0.00 |
0.00 |
0.00
|
1,962,622.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,755,666.47 |
5,982,659.12 |
-1,773,007.35 |
-22.86
|
15,511,332.94 |
11,584,077.14 |
-3,927,255.80 |
-25.32
|
23,266,999.41 |
20,637,976.55 |
-2,629,022.86 |
-11.30
|
31,022,665.88 |
0.00 |
0.00 |
0.00
|
38,778,332.35 |
0.00 |
0.00 |
0.00
|
46,533,998.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
569,383.97 |
-1,590,489.78 |
-2,159,873.75 |
-379.34
|
1,138,767.94 |
18,286,714.76 |
17,147,946.82 |
1,505.83
|
1,708,151.91 |
17,529,246.19 |
15,821,094.28 |
926.21
|
2,277,535.88 |
0.00 |
0.00 |
0.00
|
2,846,919.85 |
0.00 |
0.00 |
0.00
|
3,416,303.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,195,150.14 |
0.00 |
0.00
|
0.00 |
19,073,860.64 |
0.00 |
0.00
|
0.00 |
16,335,833.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,195,150.14 |
0.00 |
0.00
|
0.00 |
19,073,860.64 |
0.00 |
0.00
|
0.00 |
16,335,833.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
