| P04 |
รายได้ UC |
3,629,177.54 |
1,011,531.01 |
-2,617,646.53 |
-72.13
|
7,258,355.09 |
14,386,008.06 |
7,127,652.98 |
98.20
|
10,887,532.63 |
15,378,723.25 |
4,491,190.62 |
41.25
|
14,516,710.17 |
0.00 |
0.00 |
0.00
|
18,145,887.71 |
0.00 |
0.00 |
0.00
|
21,775,065.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,000.00 |
4,750.00 |
-5,250.00 |
-52.50
|
20,000.00 |
14,500.00 |
-5,500.00 |
-27.50
|
30,000.00 |
25,500.00 |
-4,500.00 |
-15.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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. |
45,833.33 |
49,800.00 |
3,966.67 |
8.65
|
91,666.67 |
106,751.96 |
15,085.29 |
16.46
|
137,500.00 |
152,418.96 |
14,918.96 |
10.85
|
183,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
275,000.00 |
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 |
237,248.69 |
45,582.02 |
23.78
|
383,333.33 |
411,411.20 |
28,077.87 |
7.32
|
575,000.00 |
619,550.58 |
44,550.58 |
7.75
|
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 |
58,333.33 |
55,168.00 |
-3,165.33 |
-5.43
|
116,666.67 |
96,181.50 |
-20,485.17 |
-17.56
|
175,000.00 |
152,020.78 |
-22,979.22 |
-13.13
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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 |
833.33 |
1,500.00 |
666.67 |
80.00
|
1,666.67 |
1,500.00 |
-166.67 |
-10.00
|
2,500.00 |
1,500.00 |
-1,000.00 |
-40.00
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
162,500.00 |
121,602.50 |
-40,897.50 |
-25.17
|
325,000.00 |
216,805.50 |
-108,194.50 |
-33.29
|
487,500.00 |
363,327.50 |
-124,172.50 |
-25.47
|
650,000.00 |
0.00 |
0.00 |
0.00
|
812,500.00 |
0.00 |
0.00 |
0.00
|
975,000.00 |
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 |
980,634.87 |
892,540.00 |
-88,094.87 |
-8.98
|
1,961,269.73 |
1,794,700.00 |
-166,569.73 |
-8.49
|
2,941,904.60 |
2,802,109.20 |
-139,795.40 |
-4.75
|
3,922,539.47 |
0.00 |
0.00 |
0.00
|
4,903,174.33 |
0.00 |
0.00 |
0.00
|
5,883,809.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
290,250.00 |
114,624.09 |
-175,625.91 |
-60.51
|
580,500.00 |
499,412.01 |
-81,087.99 |
-13.97
|
870,750.00 |
837,273.89 |
-33,476.11 |
-3.84
|
1,161,000.00 |
0.00 |
0.00 |
0.00
|
1,451,250.00 |
0.00 |
0.00 |
0.00
|
1,741,500.00 |
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 |
135,772.28 |
0.00 |
0.00 |
0.00
|
271,544.56 |
0.00 |
0.00 |
0.00
|
407,316.85 |
1,408,617.17 |
1,001,300.33 |
245.83
|
543,089.13 |
0.00 |
0.00 |
0.00
|
678,861.41 |
0.00 |
0.00 |
0.00
|
814,633.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,505,001.36 |
2,488,764.29 |
-3,016,237.07 |
-54.79
|
11,010,002.72 |
17,527,270.23 |
6,517,267.52 |
59.19
|
16,515,004.07 |
21,741,041.33 |
5,226,037.26 |
31.64
|
22,020,005.43 |
0.00 |
0.00 |
0.00
|
27,525,006.79 |
0.00 |
0.00 |
0.00
|
33,030,008.15 |
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
|
| P14 |
ต้นทุนยา |
425,363.83 |
210,242.99 |
-215,120.84 |
-50.57
|
850,727.67 |
463,520.94 |
-387,206.73 |
-45.51
|
1,276,091.50 |
699,804.10 |
-576,287.40 |
-45.16
|
1,701,455.33 |
0.00 |
0.00 |
0.00
|
2,126,819.17 |
0.00 |
0.00 |
0.00
|
2,552,183.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
191,083.33 |
159,306.97 |
-31,776.36 |
-16.63
|
382,166.67 |
252,825.06 |
-129,341.61 |
-33.84
|
573,250.00 |
410,178.19 |
-163,071.81 |
-28.45
|
764,333.33 |
0.00 |
0.00 |
0.00
|
955,416.67 |
0.00 |
0.00 |
0.00
|
1,146,500.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
33,333.33 |
15,866.00 |
-17,467.33 |
-52.40
|
66,666.67 |
19,926.00 |
-46,740.67 |
-70.11
|
100,000.00 |
34,331.00 |
-65,669.00 |
-65.67
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
125,000.00 |
82,315.40 |
-42,684.60 |
-34.15
|
250,000.00 |
140,356.60 |
-109,643.40 |
-43.86
|
375,000.00 |
222,656.45 |
-152,343.55 |
-40.62
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
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 |
980,634.87 |
892,540.00 |
-88,094.87 |
-8.98
|
1,961,269.73 |
1,794,700.00 |
-166,569.73 |
-8.49
|
2,941,904.60 |
2,785,370.00 |
-156,534.60 |
-5.32
|
3,922,539.47 |
0.00 |
0.00 |
0.00
|
4,903,174.33 |
0.00 |
0.00 |
0.00
|
5,883,809.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
427,883.33 |
410,379.43 |
-17,503.90 |
-4.09
|
855,766.67 |
808,353.43 |
-47,413.24 |
-5.54
|
1,283,650.00 |
1,196,271.35 |
-87,378.65 |
-6.81
|
1,711,533.33 |
0.00 |
0.00 |
0.00
|
2,139,416.67 |
0.00 |
0.00 |
0.00
|
2,567,300.00 |
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
|
| P19 |
ค่าตอบแทน |
963,433.50 |
813,388.26 |
-150,045.24 |
-15.57
|
1,926,867.00 |
1,751,751.26 |
-175,115.74 |
-9.09
|
2,890,300.50 |
2,684,191.26 |
-206,109.24 |
-7.13
|
3,853,734.00 |
0.00 |
0.00 |
0.00
|
4,817,167.50 |
0.00 |
0.00 |
0.00
|
5,780,601.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
59,862.00 |
57,854.30 |
-2,007.70 |
-3.35
|
119,724.00 |
150,655.10 |
30,931.10 |
25.84
|
179,586.00 |
265,018.40 |
85,432.40 |
47.57
|
239,448.00 |
0.00 |
0.00 |
0.00
|
299,310.00 |
0.00 |
0.00 |
0.00
|
359,172.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
317,820.00 |
352,329.57 |
34,509.57 |
10.86
|
635,640.00 |
709,424.34 |
73,784.34 |
11.61
|
953,460.00 |
970,631.18 |
17,171.18 |
1.80
|
1,271,280.00 |
0.00 |
0.00 |
0.00
|
1,589,100.00 |
0.00 |
0.00 |
0.00
|
1,906,920.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
112,500.00 |
84,600.33 |
-27,899.67 |
-24.80
|
225,000.00 |
169,037.76 |
-55,962.24 |
-24.87
|
337,500.00 |
244,021.49 |
-93,478.51 |
-27.70
|
450,000.00 |
0.00 |
0.00 |
0.00
|
562,500.00 |
0.00 |
0.00 |
0.00
|
675,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
195,500.00 |
139,259.50 |
-56,240.50 |
-28.77
|
391,000.00 |
269,820.00 |
-121,180.00 |
-30.99
|
586,500.00 |
427,950.00 |
-158,550.00 |
-27.03
|
782,000.00 |
0.00 |
0.00 |
0.00
|
977,500.00 |
0.00 |
0.00 |
0.00
|
1,173,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
568,090.89 |
640,348.37 |
72,257.48 |
12.72
|
1,136,181.78 |
1,258,972.12 |
122,790.34 |
10.81
|
1,704,272.67 |
1,897,502.85 |
193,230.18 |
11.34
|
2,272,363.56 |
0.00 |
0.00 |
0.00
|
2,840,454.45 |
0.00 |
0.00 |
0.00
|
3,408,545.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
26,852.70 |
26,852.70 |
0.00
|
0.00 |
52,113.20 |
52,113.20 |
0.00
|
0.00 |
80,518.20 |
80,518.20 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,301,152.50 |
80,000.00 |
-1,221,152.50 |
-93.85
|
2,602,305.00 |
535,668.00 |
-2,066,637.00 |
-79.42
|
3,903,457.50 |
852,818.00 |
-3,050,639.50 |
-78.15
|
5,204,610.00 |
0.00 |
0.00 |
0.00
|
6,505,762.50 |
0.00 |
0.00 |
0.00
|
7,806,915.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,701,657.59 |
3,965,283.82 |
-1,736,373.77 |
-30.45
|
11,403,315.18 |
8,377,123.81 |
-3,026,191.37 |
-26.54
|
17,104,972.77 |
12,771,262.47 |
-4,333,710.30 |
-25.34
|
22,806,630.36 |
0.00 |
0.00 |
0.00
|
28,508,287.95 |
0.00 |
0.00 |
0.00
|
34,209,945.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-196,656.23 |
-1,476,519.53 |
-1,279,863.30 |
650.81
|
-393,312.46 |
9,150,146.42 |
9,543,458.88 |
-2,426.43
|
-589,968.70 |
8,969,778.86 |
9,559,747.56 |
-1,620.38
|
-786,624.93 |
0.00 |
0.00 |
0.00
|
-983,281.16 |
0.00 |
0.00 |
0.00
|
-1,179,937.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-836,171.16 |
0.00 |
0.00
|
0.00 |
10,409,118.54 |
0.00 |
0.00
|
0.00 |
9,458,664.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-836,171.16 |
0.00 |
0.00
|
0.00 |
10,409,118.54 |
0.00 |
0.00
|
0.00 |
9,458,664.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
