P04 |
รายได้ UC |
4,691,142.54 |
1,730,796.16 |
-2,960,346.38 |
-63.11
|
9,382,285.08 |
27,722,138.64 |
18,339,853.56 |
195.47
|
14,073,427.62 |
29,044,685.11 |
14,971,257.49 |
106.38
|
18,764,570.16 |
0.00 |
0.00 |
0.00
|
23,455,712.70 |
0.00 |
0.00 |
0.00
|
28,146,855.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,166.67 |
7,700.00 |
-1,466.67 |
-16.00
|
18,333.33 |
14,050.00 |
-4,283.33 |
-23.36
|
27,500.00 |
21,550.00 |
-5,950.00 |
-21.64
|
36,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
55,000.00 |
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 |
5,305.00 |
1,138.33 |
27.32
|
8,333.33 |
16,809.00 |
8,475.67 |
101.71
|
12,500.00 |
26,684.00 |
14,184.00 |
113.47
|
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. |
29,166.67 |
37,227.00 |
8,060.33 |
27.64
|
58,333.33 |
82,295.87 |
23,962.54 |
41.08
|
87,500.00 |
113,476.39 |
25,976.39 |
29.69
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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 |
348,750.16 |
229,462.35 |
-119,287.81 |
-34.20
|
697,500.33 |
587,294.21 |
-110,206.12 |
-15.80
|
1,046,250.49 |
1,000,204.38 |
-46,046.11 |
-4.40
|
1,395,000.66 |
0.00 |
0.00 |
0.00
|
1,743,750.82 |
0.00 |
0.00 |
0.00
|
2,092,500.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
35,000.00 |
64,257.95 |
29,257.95 |
83.59
|
70,000.00 |
114,762.70 |
44,762.70 |
63.95
|
105,000.00 |
217,312.90 |
112,312.90 |
106.96
|
140,000.00 |
0.00 |
0.00 |
0.00
|
175,000.00 |
0.00 |
0.00 |
0.00
|
210,000.00 |
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 |
96,602.58 |
90,239.00 |
-6,363.58 |
-6.59
|
193,205.17 |
169,798.00 |
-23,407.17 |
-12.12
|
289,807.75 |
259,160.00 |
-30,647.75 |
-10.58
|
386,410.33 |
0.00 |
0.00 |
0.00
|
483,012.92 |
0.00 |
0.00 |
0.00
|
579,615.50 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,544,937.50 |
2,288,247.29 |
-256,690.21 |
-10.09
|
5,089,875.00 |
4,560,383.29 |
-529,491.71 |
-10.40
|
7,634,812.50 |
7,451,561.54 |
-183,250.96 |
-2.40
|
10,179,750.00 |
0.00 |
0.00 |
0.00
|
12,724,687.50 |
0.00 |
0.00 |
0.00
|
15,269,625.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
709,762.56 |
121,519.50 |
-588,243.06 |
-82.88
|
1,419,525.12 |
917,079.00 |
-502,446.12 |
-35.40
|
2,129,287.68 |
1,491,691.57 |
-637,596.11 |
-29.94
|
2,839,050.23 |
0.00 |
0.00 |
0.00
|
3,548,812.79 |
0.00 |
0.00 |
0.00
|
4,258,575.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
167,840.15 |
0.00 |
0.00 |
0.00
|
335,680.30 |
0.00 |
0.00 |
0.00
|
503,520.45 |
1,000,000.00 |
496,479.55 |
98.60
|
671,360.60 |
0.00 |
0.00 |
0.00
|
839,200.75 |
0.00 |
0.00 |
0.00
|
1,007,040.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,636,535.50 |
4,574,754.25 |
-4,061,781.25 |
-47.03
|
17,273,070.99 |
34,184,610.71 |
16,911,539.72 |
97.91
|
25,909,606.49 |
40,626,325.89 |
14,716,719.41 |
56.80
|
34,546,141.98 |
0.00 |
0.00 |
0.00
|
43,182,677.48 |
0.00 |
0.00 |
0.00
|
51,819,212.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
373,097.34 |
387,132.72 |
14,035.39 |
3.76
|
746,194.67 |
806,179.44 |
59,984.77 |
8.04
|
1,119,292.01 |
1,201,988.85 |
82,696.85 |
7.39
|
1,492,389.34 |
0.00 |
0.00 |
0.00
|
1,865,486.68 |
0.00 |
0.00 |
0.00
|
2,238,584.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
226,442.78 |
152,017.19 |
-74,425.59 |
-32.87
|
452,885.56 |
354,263.07 |
-98,622.49 |
-21.78
|
679,328.34 |
746,198.01 |
66,869.67 |
9.84
|
905,771.12 |
0.00 |
0.00 |
0.00
|
1,132,213.90 |
0.00 |
0.00 |
0.00
|
1,358,656.68 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
22,287.29 |
4,474.00 |
-17,813.29 |
-79.93
|
44,574.59 |
7,050.90 |
-37,523.69 |
-84.18
|
66,861.88 |
18,031.40 |
-48,830.48 |
-73.03
|
89,149.18 |
0.00 |
0.00 |
0.00
|
111,436.47 |
0.00 |
0.00 |
0.00
|
133,723.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
208,372.92 |
310,183.00 |
101,810.08 |
48.86
|
416,745.83 |
528,188.15 |
111,442.32 |
26.74
|
625,118.75 |
750,193.94 |
125,075.19 |
20.01
|
833,491.67 |
0.00 |
0.00 |
0.00
|
1,041,864.58 |
0.00 |
0.00 |
0.00
|
1,250,237.50 |
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 |
2,379,391.50 |
2,266,701.29 |
-112,690.21 |
-4.74
|
4,758,783.00 |
4,517,291.29 |
-241,491.71 |
-5.07
|
7,138,174.50 |
6,942,923.54 |
-195,250.96 |
-2.74
|
9,517,566.00 |
0.00 |
0.00 |
0.00
|
11,896,957.50 |
0.00 |
0.00 |
0.00
|
14,276,349.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,198,896.83 |
1,145,239.36 |
-53,657.47 |
-4.48
|
2,397,793.67 |
2,269,118.11 |
-128,675.56 |
-5.37
|
3,596,690.50 |
3,406,153.53 |
-190,536.97 |
-5.30
|
4,795,587.33 |
0.00 |
0.00 |
0.00
|
5,994,484.17 |
0.00 |
0.00 |
0.00
|
7,193,381.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,916,338.67 |
1,548,908.00 |
-367,430.67 |
-19.17
|
3,832,677.33 |
3,139,236.00 |
-693,441.33 |
-18.09
|
5,749,016.00 |
5,594,159.00 |
-154,857.00 |
-2.69
|
7,665,354.67 |
0.00 |
0.00 |
0.00
|
9,581,693.33 |
0.00 |
0.00 |
0.00
|
11,498,032.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
207,000.06 |
127,115.50 |
-79,884.56 |
-38.59
|
414,000.12 |
306,565.00 |
-107,435.12 |
-25.95
|
621,000.18 |
522,327.00 |
-98,673.18 |
-15.89
|
828,000.23 |
0.00 |
0.00 |
0.00
|
1,035,000.29 |
0.00 |
0.00 |
0.00
|
1,242,000.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
253,660.60 |
118,359.00 |
-135,301.60 |
-53.34
|
507,321.21 |
254,968.10 |
-252,353.11 |
-49.74
|
760,981.81 |
448,114.72 |
-312,867.09 |
-41.11
|
1,014,642.41 |
0.00 |
0.00 |
0.00
|
1,268,303.02 |
0.00 |
0.00 |
0.00
|
1,521,963.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
145,632.99 |
155,362.81 |
9,729.82 |
6.68
|
291,265.98 |
296,280.02 |
5,014.05 |
1.72
|
436,898.96 |
434,049.13 |
-2,849.83 |
-0.65
|
582,531.95 |
0.00 |
0.00 |
0.00
|
728,164.94 |
0.00 |
0.00 |
0.00
|
873,797.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
305,407.54 |
116,508.61 |
-188,898.93 |
-61.85
|
610,815.08 |
437,387.24 |
-173,427.84 |
-28.39
|
916,222.62 |
684,008.19 |
-232,214.43 |
-25.34
|
1,221,630.16 |
0.00 |
0.00 |
0.00
|
1,527,037.70 |
0.00 |
0.00 |
0.00
|
1,832,445.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
532,186.82 |
519,705.03 |
-12,481.79 |
-2.35
|
1,064,373.64 |
1,039,410.06 |
-24,963.58 |
-2.35
|
1,596,560.46 |
1,559,115.09 |
-37,445.37 |
-2.35
|
2,128,747.28 |
0.00 |
0.00 |
0.00
|
2,660,934.10 |
0.00 |
0.00 |
0.00
|
3,193,120.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
822,550.12 |
409,036.00 |
-413,514.12 |
-50.27
|
1,645,100.24 |
1,357,588.25 |
-287,511.99 |
-17.48
|
2,467,650.36 |
1,572,381.43 |
-895,268.93 |
-36.28
|
3,290,200.48 |
0.00 |
0.00 |
0.00
|
4,112,750.60 |
0.00 |
0.00 |
0.00
|
4,935,300.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,591,265.46 |
7,260,742.51 |
-1,330,522.95 |
-15.49
|
17,182,530.91 |
15,313,525.63 |
-1,869,005.28 |
-10.88
|
25,773,796.37 |
23,879,643.83 |
-1,894,152.54 |
-7.35
|
34,365,061.82 |
0.00 |
0.00 |
0.00
|
42,956,327.28 |
0.00 |
0.00 |
0.00
|
51,547,592.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,270.04 |
-2,685,988.26 |
-2,731,258.30 |
-6,033.26
|
90,540.08 |
18,871,085.08 |
18,780,545.00 |
20,742.80
|
135,810.12 |
16,746,682.06 |
16,610,871.94 |
12,230.95
|
181,080.16 |
0.00 |
0.00 |
0.00
|
226,350.20 |
0.00 |
0.00 |
0.00
|
271,620.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,166,283.23 |
0.00 |
0.00
|
0.00 |
19,910,495.14 |
0.00 |
0.00
|
0.00 |
17,305,797.15 |
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 |
0.00
|
P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-2,166,283.23 |
0.00 |
0.00
|
0.00 |
19,910,495.14 |
0.00 |
0.00
|
0.00 |
17,305,797.15 |
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 |
0.00
|