| P04 |
รายได้ UC |
2,687,500.00 |
633,255.00 |
-2,054,245.00 |
-76.44
|
5,375,000.00 |
12,906,635.88 |
7,531,635.88 |
140.12
|
8,062,500.00 |
13,971,891.47 |
5,909,391.47 |
73.29
|
10,750,000.00 |
0.00 |
0.00 |
0.00
|
13,437,500.00 |
0.00 |
0.00 |
0.00
|
16,125,000.00 |
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
|
| P05 |
รายได้จาก EMS |
16,666.67 |
12,100.00 |
-4,566.67 |
-27.40
|
33,333.33 |
24,400.00 |
-8,933.33 |
-26.80
|
50,000.00 |
48,450.00 |
-1,550.00 |
-3.10
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
83,333.33 |
58,899.75 |
-24,433.58 |
-29.32
|
166,666.67 |
106,641.25 |
-60,025.42 |
-36.02
|
250,000.00 |
148,763.91 |
-101,236.09 |
-40.49
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
191,666.67 |
208,672.50 |
17,005.83 |
8.87
|
383,333.33 |
500,168.50 |
116,835.17 |
30.48
|
575,000.00 |
797,980.75 |
222,980.75 |
38.78
|
766,666.67 |
0.00 |
0.00 |
0.00
|
958,333.33 |
0.00 |
0.00 |
0.00
|
1,150,000.00 |
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 |
158,333.33 |
157,380.50 |
-952.83 |
-0.60
|
316,666.67 |
101,776.00 |
-214,890.67 |
-67.86
|
475,000.00 |
125,088.81 |
-349,911.19 |
-73.67
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
950,000.00 |
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 |
204,166.67 |
135,164.00 |
-69,002.67 |
-33.80
|
408,333.33 |
250,721.00 |
-157,612.33 |
-38.60
|
612,500.00 |
392,332.32 |
-220,167.68 |
-35.95
|
816,666.67 |
0.00 |
0.00 |
0.00
|
1,020,833.33 |
0.00 |
0.00 |
0.00
|
1,225,000.00 |
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 |
1,041,666.67 |
997,910.00 |
-43,756.67 |
-4.20
|
2,083,333.33 |
1,998,040.00 |
-85,293.33 |
-4.09
|
3,125,000.00 |
2,997,510.00 |
-127,490.00 |
-4.08
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,208,333.33 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
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 |
632,583.33 |
16,360.00 |
-616,223.33 |
-97.41
|
1,265,166.67 |
224,570.00 |
-1,040,596.67 |
-82.25
|
1,897,750.00 |
336,710.00 |
-1,561,040.00 |
-82.26
|
2,530,333.33 |
0.00 |
0.00 |
0.00
|
3,162,916.67 |
0.00 |
0.00 |
0.00
|
3,795,500.00 |
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 |
141,666.67 |
0.00 |
0.00 |
0.00
|
283,333.33 |
0.00 |
0.00 |
0.00
|
425,000.00 |
0.00 |
0.00 |
0.00
|
566,666.67 |
0.00 |
0.00 |
0.00
|
708,333.33 |
0.00 |
0.00 |
0.00
|
850,000.00 |
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
|
| P13S |
รวมรายได้ |
5,157,583.33 |
2,219,741.75 |
-2,937,841.58 |
-56.96
|
10,315,166.67 |
16,112,952.63 |
5,797,785.96 |
56.21
|
15,472,750.00 |
18,818,727.26 |
3,345,977.26 |
21.62
|
20,630,333.33 |
0.00 |
0.00 |
0.00
|
25,787,916.67 |
0.00 |
0.00 |
0.00
|
30,945,500.00 |
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
|
| P14 |
ต้นทุนยา |
375,000.00 |
405,373.46 |
30,373.46 |
8.10
|
750,000.00 |
810,746.92 |
60,746.92 |
8.10
|
1,125,000.00 |
1,207,348.47 |
82,348.47 |
7.32
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
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 |
159,875.00 |
15,195.00 |
-144,680.00 |
-90.50
|
319,750.00 |
318,095.41 |
-1,654.59 |
-0.52
|
479,625.00 |
470,629.87 |
-8,995.13 |
-1.88
|
639,500.00 |
0.00 |
0.00 |
0.00
|
799,375.00 |
0.00 |
0.00 |
0.00
|
959,250.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
37,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
0.00 |
0.00 |
0.00
|
112,500.00 |
48,636.85 |
-63,863.15 |
-56.77
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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 |
143,000.00 |
2,475.00 |
-140,525.00 |
-98.27
|
286,000.00 |
311,671.42 |
25,671.42 |
8.98
|
429,000.00 |
651,447.92 |
222,447.92 |
51.85
|
572,000.00 |
0.00 |
0.00 |
0.00
|
715,000.00 |
0.00 |
0.00 |
0.00
|
858,000.00 |
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 |
1,041,666.67 |
997,910.00 |
-43,756.67 |
-4.20
|
2,083,333.33 |
1,997,440.00 |
-85,893.33 |
-4.12
|
3,125,000.00 |
2,996,160.00 |
-128,840.00 |
-4.12
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,208,333.33 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
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 |
594,416.67 |
673,030.00 |
78,613.33 |
13.23
|
1,188,833.33 |
1,315,078.00 |
126,244.67 |
10.62
|
1,783,250.00 |
1,877,943.00 |
94,693.00 |
5.31
|
2,377,666.67 |
0.00 |
0.00 |
0.00
|
2,972,083.33 |
0.00 |
0.00 |
0.00
|
3,566,500.00 |
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
|
| P19 |
ค่าตอบแทน |
1,081,833.33 |
1,030,640.00 |
-51,193.33 |
-4.73
|
2,163,666.67 |
2,048,000.00 |
-115,666.67 |
-5.35
|
3,245,500.00 |
3,067,270.00 |
-178,230.00 |
-5.49
|
4,327,333.33 |
0.00 |
0.00 |
0.00
|
5,409,166.67 |
0.00 |
0.00 |
0.00
|
6,491,000.00 |
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 |
43,008.33 |
13,049.00 |
-29,959.33 |
-69.66
|
86,016.67 |
26,779.00 |
-59,237.67 |
-68.87
|
129,025.00 |
42,708.00 |
-86,317.00 |
-66.90
|
172,033.33 |
0.00 |
0.00 |
0.00
|
215,041.67 |
0.00 |
0.00 |
0.00
|
258,050.00 |
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
|
| P21 |
ค่าใช้สอย |
373,100.00 |
27,852.18 |
-345,247.82 |
-92.53
|
746,200.00 |
246,334.85 |
-499,865.15 |
-66.99
|
1,119,300.00 |
653,642.12 |
-465,657.88 |
-41.60
|
1,492,400.00 |
0.00 |
0.00 |
0.00
|
1,865,500.00 |
0.00 |
0.00 |
0.00
|
2,238,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
130,883.33 |
89,071.28 |
-41,812.05 |
-31.95
|
261,766.67 |
172,151.25 |
-89,615.42 |
-34.23
|
392,650.00 |
241,634.64 |
-151,015.36 |
-38.46
|
523,533.33 |
0.00 |
0.00 |
0.00
|
654,416.67 |
0.00 |
0.00 |
0.00
|
785,300.00 |
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
|
| P23 |
วัสดุใช้ไป |
231,250.00 |
84,992.00 |
-146,258.00 |
-63.25
|
462,500.00 |
407,281.68 |
-55,218.32 |
-11.94
|
693,750.00 |
585,159.68 |
-108,590.32 |
-15.65
|
925,000.00 |
0.00 |
0.00 |
0.00
|
1,156,250.00 |
0.00 |
0.00 |
0.00
|
1,387,500.00 |
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 |
368,816.67 |
412,118.06 |
43,301.39 |
11.74
|
737,633.33 |
825,426.33 |
87,793.00 |
11.90
|
1,106,450.00 |
1,248,521.43 |
142,071.43 |
12.84
|
1,475,266.67 |
0.00 |
0.00 |
0.00
|
1,844,083.33 |
0.00 |
0.00 |
0.00
|
2,212,900.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
5,833.33 |
9,477.20 |
3,643.87 |
62.47
|
11,666.67 |
34,031.85 |
22,365.18 |
191.70
|
17,500.00 |
67,350.25 |
49,850.25 |
284.86
|
23,333.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
0.00 |
0.00 |
0.00
|
35,000.00 |
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 |
134,691.67 |
200.00 |
-134,491.67 |
-99.85
|
269,383.33 |
202,565.00 |
-66,818.33 |
-24.80
|
404,075.00 |
528,956.00 |
124,881.00 |
30.91
|
538,766.67 |
0.00 |
0.00 |
0.00
|
673,458.33 |
0.00 |
0.00 |
0.00
|
808,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,720,875.00 |
3,761,383.18 |
-959,491.82 |
-20.32
|
9,441,750.00 |
8,715,601.71 |
-726,148.29 |
-7.69
|
14,162,625.00 |
13,687,408.23 |
-475,216.77 |
-3.36
|
18,883,500.00 |
0.00 |
0.00 |
0.00
|
23,604,375.00 |
0.00 |
0.00 |
0.00
|
28,325,250.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
436,708.33 |
-1,541,641.43 |
-1,978,349.76 |
-453.01
|
873,416.67 |
7,397,350.92 |
6,523,934.25 |
746.94
|
1,310,125.00 |
5,131,319.03 |
3,821,194.03 |
291.67
|
1,746,833.33 |
0.00 |
0.00 |
0.00
|
2,183,541.67 |
0.00 |
0.00 |
0.00
|
2,620,250.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,129,523.37 |
0.00 |
0.00
|
0.00 |
8,222,777.25 |
0.00 |
0.00
|
0.00 |
6,379,840.46 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,129,523.37 |
0.00 |
0.00
|
0.00 |
8,222,777.25 |
0.00 |
0.00
|
0.00 |
6,379,840.46 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
