| P04 |
รายได้ UC |
2,358,511.50 |
809,111.00 |
-1,549,400.50 |
-65.69
|
4,717,023.00 |
11,916,383.62 |
7,199,360.62 |
152.63
|
7,075,534.50 |
12,669,559.94 |
5,594,025.44 |
79.06
|
9,434,046.00 |
0.00 |
0.00 |
0.00
|
11,792,557.50 |
0.00 |
0.00 |
0.00
|
14,151,069.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,800.00 |
0.00 |
0.00 |
0.00
|
13,600.00 |
21,800.00 |
8,200.00 |
60.29
|
20,400.00 |
21,800.00 |
1,400.00 |
6.86
|
27,200.00 |
0.00 |
0.00 |
0.00
|
34,000.00 |
0.00 |
0.00 |
0.00
|
40,800.00 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,166.67 |
1,194.00 |
-972.67 |
-44.89
|
4,333.33 |
7,390.00 |
3,056.67 |
70.54
|
6,500.00 |
7,390.00 |
890.00 |
13.69
|
8,666.67 |
0.00 |
0.00 |
0.00
|
10,833.33 |
0.00 |
0.00 |
0.00
|
13,000.00 |
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. |
65,000.00 |
58,834.50 |
-6,165.50 |
-9.49
|
130,000.00 |
134,887.35 |
4,887.35 |
3.76
|
195,000.00 |
184,879.10 |
-10,120.90 |
-5.19
|
260,000.00 |
0.00 |
0.00 |
0.00
|
325,000.00 |
0.00 |
0.00 |
0.00
|
390,000.00 |
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 |
405,833.33 |
493,278.05 |
87,444.72 |
21.55
|
811,666.67 |
960,789.80 |
149,123.13 |
18.37
|
1,217,500.00 |
1,443,179.90 |
225,679.90 |
18.54
|
1,623,333.33 |
0.00 |
0.00 |
0.00
|
2,029,166.67 |
0.00 |
0.00 |
0.00
|
2,435,000.00 |
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 |
61,000.00 |
100,027.00 |
39,027.00 |
63.98
|
122,000.00 |
169,819.00 |
47,819.00 |
39.20
|
183,000.00 |
250,463.00 |
67,463.00 |
36.87
|
244,000.00 |
0.00 |
0.00 |
0.00
|
305,000.00 |
0.00 |
0.00 |
0.00
|
366,000.00 |
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 |
3,891.67 |
0.00 |
-3,891.67 |
-100.00
|
7,783.33 |
0.00 |
-7,783.33 |
-100.00
|
11,675.00 |
1,000.00 |
-10,675.00 |
-91.43
|
15,566.67 |
0.00 |
0.00 |
0.00
|
19,458.33 |
0.00 |
0.00 |
0.00
|
23,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
360,500.00 |
258,044.20 |
-102,455.80 |
-28.42
|
721,000.00 |
472,582.95 |
-248,417.05 |
-34.45
|
1,081,500.00 |
787,387.43 |
-294,112.57 |
-27.19
|
1,442,000.00 |
0.00 |
0.00 |
0.00
|
1,802,500.00 |
0.00 |
0.00 |
0.00
|
2,163,000.00 |
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 |
2,468,941.67 |
2,385,895.81 |
-83,045.86 |
-3.36
|
4,937,883.33 |
4,753,065.81 |
-184,817.52 |
-3.74
|
7,406,825.00 |
7,298,995.81 |
-107,829.19 |
-1.46
|
9,875,766.67 |
0.00 |
0.00 |
0.00
|
12,344,708.33 |
0.00 |
0.00 |
0.00
|
14,813,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
444,820.91 |
410,273.79 |
-34,547.12 |
-7.77
|
889,641.81 |
672,628.32 |
-217,013.49 |
-24.39
|
1,334,462.72 |
879,921.85 |
-454,540.87 |
-34.06
|
1,779,283.62 |
0.00 |
0.00 |
0.00
|
2,224,104.53 |
0.00 |
0.00 |
0.00
|
2,668,925.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
126,155.45 |
0.00 |
0.00 |
0.00
|
252,310.89 |
0.00 |
0.00 |
0.00
|
378,466.34 |
1,513,865.34 |
1,135,399.01 |
300.00
|
504,621.78 |
0.00 |
0.00 |
0.00
|
630,777.23 |
0.00 |
0.00 |
0.00
|
756,932.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,303,621.18 |
4,516,658.35 |
-1,786,962.83 |
-28.35
|
12,607,242.37 |
19,109,346.85 |
6,502,104.48 |
51.57
|
18,910,863.55 |
25,058,442.37 |
6,147,578.82 |
32.51
|
25,214,484.73 |
0.00 |
0.00 |
0.00
|
31,518,105.92 |
0.00 |
0.00 |
0.00
|
37,821,727.10 |
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
|
| P14 |
ต้นทุนยา |
525,991.69 |
299,950.76 |
-226,040.93 |
-42.97
|
1,051,983.39 |
818,662.98 |
-233,320.41 |
-22.18
|
1,577,975.08 |
1,291,398.44 |
-286,576.64 |
-18.16
|
2,103,966.77 |
0.00 |
0.00 |
0.00
|
2,629,958.46 |
0.00 |
0.00 |
0.00
|
3,155,950.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
99,327.86 |
70,345.22 |
-28,982.64 |
-29.18
|
198,655.72 |
195,352.89 |
-3,302.83 |
-1.66
|
297,983.58 |
242,175.19 |
-55,808.39 |
-18.73
|
397,311.44 |
0.00 |
0.00 |
0.00
|
496,639.30 |
0.00 |
0.00 |
0.00
|
595,967.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,500.00 |
35,677.43 |
23,177.43 |
185.42
|
25,000.00 |
35,677.43 |
10,677.43 |
42.71
|
37,500.00 |
96,540.03 |
59,040.03 |
157.44
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
242,126.42 |
7,980.00 |
-234,146.42 |
-96.70
|
484,252.83 |
366,498.00 |
-117,754.83 |
-24.32
|
726,379.25 |
632,498.00 |
-93,881.25 |
-12.92
|
968,505.67 |
0.00 |
0.00 |
0.00
|
1,210,632.08 |
0.00 |
0.00 |
0.00
|
1,452,758.50 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,468,941.67 |
2,385,895.81 |
-83,045.86 |
-3.36
|
4,937,883.33 |
4,753,065.81 |
-184,817.52 |
-3.74
|
7,406,825.00 |
7,298,995.81 |
-107,829.19 |
-1.46
|
9,875,766.67 |
0.00 |
0.00 |
0.00
|
12,344,708.33 |
0.00 |
0.00 |
0.00
|
14,813,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
252,767.00 |
229,412.00 |
-23,355.00 |
-9.24
|
505,534.00 |
479,359.00 |
-26,175.00 |
-5.18
|
758,301.00 |
720,456.00 |
-37,845.00 |
-4.99
|
1,011,068.00 |
0.00 |
0.00 |
0.00
|
1,263,835.00 |
0.00 |
0.00 |
0.00
|
1,516,602.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,320,205.00 |
1,876,125.00 |
555,920.00 |
42.11
|
2,640,410.00 |
3,137,470.00 |
497,060.00 |
18.83
|
3,960,615.00 |
4,447,406.00 |
486,791.00 |
12.29
|
5,280,820.00 |
0.00 |
0.00 |
0.00
|
6,601,025.00 |
0.00 |
0.00 |
0.00
|
7,921,230.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
153,448.42 |
135,924.79 |
-17,523.63 |
-11.42
|
306,896.83 |
293,310.19 |
-13,586.64 |
-4.43
|
460,345.25 |
435,435.69 |
-24,909.56 |
-5.41
|
613,793.67 |
0.00 |
0.00 |
0.00
|
767,242.08 |
0.00 |
0.00 |
0.00
|
920,690.50 |
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 |
287,565.42 |
142,701.66 |
-144,863.76 |
-50.38
|
575,130.83 |
423,796.00 |
-151,334.83 |
-26.31
|
862,696.25 |
660,456.75 |
-202,239.50 |
-23.44
|
1,150,261.67 |
0.00 |
0.00 |
0.00
|
1,437,827.08 |
0.00 |
0.00 |
0.00
|
1,725,392.50 |
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
|
| P22 |
ค่าสาธารณูปโภค |
144,141.35 |
127,032.98 |
-17,108.37 |
-11.87
|
288,282.70 |
254,010.96 |
-34,271.74 |
-11.89
|
432,424.05 |
377,091.89 |
-55,332.16 |
-12.80
|
576,565.40 |
0.00 |
0.00 |
0.00
|
720,706.75 |
0.00 |
0.00 |
0.00
|
864,848.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
123,282.25 |
76,061.90 |
-47,220.35 |
-38.30
|
246,564.50 |
300,662.30 |
54,097.80 |
21.94
|
369,846.75 |
596,907.30 |
227,060.55 |
61.39
|
493,129.00 |
0.00 |
0.00 |
0.00
|
616,411.25 |
0.00 |
0.00 |
0.00
|
739,693.50 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
549,843.28 |
482,715.69 |
-67,127.59 |
-12.21
|
1,099,686.56 |
968,742.98 |
-130,943.58 |
-11.91
|
1,649,529.83 |
1,455,433.67 |
-194,096.16 |
-11.77
|
2,199,373.11 |
0.00 |
0.00 |
0.00
|
2,749,216.39 |
0.00 |
0.00 |
0.00
|
3,299,059.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
101,083.33 |
97,260.00 |
-3,823.33 |
-3.78
|
202,166.67 |
318,142.75 |
115,976.08 |
57.37
|
303,250.00 |
381,967.50 |
78,717.50 |
25.96
|
404,333.33 |
0.00 |
0.00 |
0.00
|
505,416.67 |
0.00 |
0.00 |
0.00
|
606,500.00 |
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
|
| 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 |
6,281,223.68 |
5,967,083.24 |
-314,140.44 |
-5.00
|
12,562,447.36 |
12,344,751.29 |
-217,696.07 |
-1.73
|
18,843,671.04 |
18,636,762.27 |
-206,908.77 |
-1.10
|
25,124,894.72 |
0.00 |
0.00 |
0.00
|
31,406,118.40 |
0.00 |
0.00 |
0.00
|
37,687,342.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,397.50 |
-1,450,424.89 |
-1,472,822.39 |
-6,575.83
|
44,795.01 |
6,764,595.56 |
6,719,800.55 |
15,001.23
|
67,192.51 |
6,421,680.10 |
6,354,487.59 |
9,457.14
|
89,590.01 |
0.00 |
0.00 |
0.00
|
111,987.52 |
0.00 |
0.00 |
0.00
|
134,385.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-967,709.20 |
0.00 |
0.00
|
0.00 |
7,733,338.54 |
0.00 |
0.00
|
0.00 |
6,363,248.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-967,709.20 |
0.00 |
0.00
|
0.00 |
7,733,338.54 |
0.00 |
0.00
|
0.00 |
6,363,248.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
