P04 |
รายได้ UC |
4,943,943.79 |
2,094,135.68 |
-2,849,808.11 |
-57.64
|
9,887,887.59 |
17,638,655.19 |
7,750,767.61 |
78.39
|
14,831,831.38 |
18,672,905.13 |
3,841,073.75 |
25.90
|
19,775,775.17 |
0.00 |
0.00 |
0.00
|
24,719,718.96 |
0.00 |
0.00 |
0.00
|
29,663,662.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,250.00 |
0.00 |
0.00 |
0.00
|
6,500.00 |
13,800.00 |
7,300.00 |
112.31
|
9,750.00 |
13,800.00 |
4,050.00 |
41.54
|
13,000.00 |
0.00 |
0.00 |
0.00
|
16,250.00 |
0.00 |
0.00 |
0.00
|
19,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,000.00 |
3,200.40 |
200.40 |
6.68
|
6,000.00 |
3,200.40 |
-2,799.60 |
-46.66
|
9,000.00 |
3,200.40 |
-5,799.60 |
-64.44
|
12,000.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
18,000.00 |
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. |
53,341.95 |
57,330.25 |
3,988.30 |
7.48
|
106,683.90 |
105,914.00 |
-769.90 |
-0.72
|
160,025.85 |
152,756.61 |
-7,269.24 |
-4.54
|
213,367.80 |
0.00 |
0.00 |
0.00
|
266,709.75 |
0.00 |
0.00 |
0.00
|
320,051.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
173,703.54 |
176,755.00 |
3,051.46 |
1.76
|
347,407.08 |
435,045.39 |
87,638.31 |
25.23
|
521,110.62 |
670,271.30 |
149,160.68 |
28.62
|
694,814.16 |
0.00 |
0.00 |
0.00
|
868,517.70 |
0.00 |
0.00 |
0.00
|
1,042,221.25 |
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
|
P08 |
รายได้ประกันสังคม |
96,625.27 |
108,527.65 |
11,902.38 |
12.32
|
193,250.55 |
239,923.95 |
46,673.40 |
24.15
|
289,875.82 |
386,393.53 |
96,517.71 |
33.30
|
386,501.10 |
0.00 |
0.00 |
0.00
|
483,126.37 |
0.00 |
0.00 |
0.00
|
579,751.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
27.88 |
0.00 |
0.00 |
0.00
|
55.76 |
0.00 |
0.00 |
0.00
|
83.64 |
0.00 |
0.00 |
0.00
|
111.52 |
0.00 |
0.00 |
0.00
|
139.40 |
0.00 |
0.00 |
0.00
|
167.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
109,067.91 |
123,466.25 |
14,398.34 |
13.20
|
218,135.82 |
347,487.95 |
129,352.13 |
59.30
|
327,203.73 |
508,509.60 |
181,305.87 |
55.41
|
436,271.64 |
0.00 |
0.00 |
0.00
|
545,339.55 |
0.00 |
0.00 |
0.00
|
654,407.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
778,995.24 |
858,442.74 |
79,447.50 |
10.20
|
1,557,990.48 |
1,636,697.74 |
78,707.26 |
5.05
|
2,336,985.72 |
2,411,962.74 |
74,977.02 |
3.21
|
3,115,980.96 |
0.00 |
0.00 |
0.00
|
3,894,976.20 |
0.00 |
0.00 |
0.00
|
4,673,971.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,295,405.79 |
70,529.88 |
-2,224,875.91 |
-96.93
|
4,590,811.58 |
235,829.38 |
-4,354,982.20 |
-94.86
|
6,886,217.37 |
737,208.37 |
-6,149,009.00 |
-89.29
|
9,181,623.16 |
0.00 |
0.00 |
0.00
|
11,477,028.95 |
0.00 |
0.00 |
0.00
|
13,772,434.74 |
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
|
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 |
147,942.77 |
0.00 |
0.00 |
0.00
|
295,885.54 |
0.00 |
0.00 |
0.00
|
443,828.31 |
2,500,639.10 |
2,056,810.80 |
463.42
|
591,771.07 |
0.00 |
0.00 |
0.00
|
739,713.84 |
0.00 |
0.00 |
0.00
|
887,656.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,605,304.15 |
3,492,387.85 |
-5,112,916.30 |
-59.42
|
17,210,608.29 |
20,656,554.00 |
3,445,945.71 |
20.02
|
25,815,912.44 |
26,057,646.78 |
241,734.34 |
0.94
|
34,421,216.58 |
0.00 |
0.00 |
0.00
|
43,026,520.73 |
0.00 |
0.00 |
0.00
|
51,631,824.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
398,652.98 |
940,346.88 |
541,693.90 |
135.88
|
797,305.95 |
1,477,004.53 |
679,698.58 |
85.25
|
1,195,958.93 |
1,922,902.76 |
726,943.83 |
60.78
|
1,594,611.90 |
0.00 |
0.00 |
0.00
|
1,993,264.88 |
0.00 |
0.00 |
0.00
|
2,391,917.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
171,231.22 |
164,669.54 |
-6,561.68 |
-3.83
|
342,462.44 |
326,285.81 |
-16,176.63 |
-4.72
|
513,693.67 |
687,001.44 |
173,307.78 |
33.74
|
684,924.89 |
0.00 |
0.00 |
0.00
|
856,156.11 |
0.00 |
0.00 |
0.00
|
1,027,387.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
48,362.53 |
24,279.71 |
-24,082.82 |
-49.80
|
96,725.06 |
65,591.34 |
-31,133.72 |
-32.19
|
145,087.60 |
102,154.37 |
-42,933.23 |
-29.59
|
193,450.13 |
0.00 |
0.00 |
0.00
|
241,812.66 |
0.00 |
0.00 |
0.00
|
290,175.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
151,975.25 |
220,414.40 |
68,439.15 |
45.03
|
303,950.50 |
453,631.02 |
149,680.52 |
49.25
|
455,925.75 |
624,059.14 |
168,133.39 |
36.88
|
607,901.00 |
0.00 |
0.00 |
0.00
|
759,876.25 |
0.00 |
0.00 |
0.00
|
911,851.50 |
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 |
778,995.24 |
858,442.74 |
79,447.50 |
10.20
|
1,557,990.48 |
1,636,697.74 |
78,707.26 |
5.05
|
2,336,985.72 |
2,411,962.74 |
74,977.02 |
3.21
|
3,115,980.96 |
0.00 |
0.00 |
0.00
|
3,894,976.20 |
0.00 |
0.00 |
0.00
|
4,673,971.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
434,662.00 |
323,300.00 |
-111,362.00 |
-25.62
|
869,324.00 |
755,084.00 |
-114,240.00 |
-13.14
|
1,303,986.00 |
1,265,274.00 |
-38,712.00 |
-2.97
|
1,738,648.00 |
0.00 |
0.00 |
0.00
|
2,173,310.00 |
0.00 |
0.00 |
0.00
|
2,607,972.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,065,611.67 |
1,031,493.75 |
-34,117.92 |
-3.20
|
2,131,223.33 |
2,057,392.50 |
-73,830.83 |
-3.46
|
3,196,835.00 |
3,645,787.50 |
448,952.50 |
14.04
|
4,262,446.67 |
0.00 |
0.00 |
0.00
|
5,328,058.33 |
0.00 |
0.00 |
0.00
|
6,393,670.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
58,777.00 |
44,286.88 |
-14,490.12 |
-24.65
|
117,554.00 |
86,564.38 |
-30,989.62 |
-26.36
|
176,331.00 |
193,479.28 |
17,148.28 |
9.73
|
235,108.00 |
0.00 |
0.00 |
0.00
|
293,885.00 |
0.00 |
0.00 |
0.00
|
352,662.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
429,208.33 |
33,732.14 |
-395,476.19 |
-92.14
|
858,416.66 |
121,317.14 |
-737,099.52 |
-85.87
|
1,287,624.99 |
193,974.72 |
-1,093,650.27 |
-84.94
|
1,716,833.32 |
0.00 |
0.00 |
0.00
|
2,146,041.65 |
0.00 |
0.00 |
0.00
|
2,575,249.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
156,984.61 |
1,273.84 |
-155,710.77 |
-99.19
|
313,969.22 |
132,103.60 |
-181,865.62 |
-57.92
|
470,953.83 |
265,908.35 |
-205,045.48 |
-43.54
|
627,938.44 |
0.00 |
0.00 |
0.00
|
784,923.05 |
0.00 |
0.00 |
0.00
|
941,907.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
263,552.78 |
252,792.50 |
-10,760.28 |
-4.08
|
527,105.56 |
512,338.00 |
-14,767.56 |
-2.80
|
790,658.34 |
715,036.02 |
-75,622.32 |
-9.56
|
1,054,211.12 |
0.00 |
0.00 |
0.00
|
1,317,763.90 |
0.00 |
0.00 |
0.00
|
1,581,316.68 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
641,373.20 |
584,256.05 |
-57,117.15 |
-8.91
|
1,282,746.41 |
1,154,343.89 |
-128,402.52 |
-10.01
|
1,924,119.61 |
1,771,006.73 |
-153,112.88 |
-7.96
|
2,565,492.81 |
0.00 |
0.00 |
0.00
|
3,206,866.02 |
0.00 |
0.00 |
0.00
|
3,848,239.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,250.00 |
0.00 |
0.00 |
0.00
|
4,500.00 |
5,677.20 |
1,177.20 |
26.16
|
6,750.00 |
33,599.60 |
26,849.60 |
397.77
|
9,000.00 |
0.00 |
0.00 |
0.00
|
11,250.00 |
0.00 |
0.00 |
0.00
|
13,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
803,453.33 |
96,320.00 |
-707,133.33 |
-88.01
|
1,606,906.67 |
233,282.00 |
-1,373,624.67 |
-85.48
|
2,410,360.00 |
391,115.14 |
-2,019,244.86 |
-83.77
|
3,213,813.33 |
0.00 |
0.00 |
0.00
|
4,017,266.67 |
0.00 |
0.00 |
0.00
|
4,820,720.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,405,090.14 |
4,575,608.43 |
-829,481.71 |
-15.35
|
10,810,180.28 |
9,017,313.15 |
-1,792,867.13 |
-16.58
|
16,215,270.43 |
14,223,261.79 |
-1,992,008.64 |
-12.28
|
21,620,360.57 |
0.00 |
0.00 |
0.00
|
27,025,450.71 |
0.00 |
0.00 |
0.00
|
32,430,540.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,200,214.00 |
-1,083,220.58 |
-4,283,434.58 |
-133.85
|
6,400,428.01 |
11,639,240.85 |
5,238,812.84 |
81.85
|
9,600,642.01 |
11,834,384.99 |
2,233,742.98 |
23.27
|
12,800,856.02 |
0.00 |
0.00 |
0.00
|
16,001,070.02 |
0.00 |
0.00 |
0.00
|
19,201,284.03 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-498,964.53 |
0.00 |
0.00
|
0.00 |
12,793,584.74 |
0.00 |
0.00
|
0.00 |
11,104,752.62 |
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 |
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 |
-498,964.53 |
0.00 |
0.00
|
0.00 |
12,793,584.74 |
0.00 |
0.00
|
0.00 |
11,104,752.62 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|