| P04 |
รายได้ UC |
2,182,840.59 |
130,437.05 |
-2,052,403.54 |
-94.02
|
4,365,681.17 |
10,896,044.54 |
6,530,363.37 |
149.58
|
6,548,521.76 |
11,200,402.93 |
4,651,881.17 |
71.04
|
8,731,362.34 |
0.00 |
0.00 |
0.00
|
10,914,202.93 |
0.00 |
0.00 |
0.00
|
13,097,043.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,500.00 |
12,900.00 |
-7,600.00 |
-37.07
|
41,000.00 |
35,850.00 |
-5,150.00 |
-12.56
|
61,500.00 |
54,350.00 |
-7,150.00 |
-11.63
|
82,000.00 |
0.00 |
0.00 |
0.00
|
102,500.00 |
0.00 |
0.00 |
0.00
|
123,000.00 |
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. |
28,333.33 |
46,395.35 |
18,062.02 |
63.75
|
56,666.67 |
80,336.51 |
23,669.84 |
41.77
|
85,000.00 |
113,007.41 |
28,007.41 |
32.95
|
113,333.33 |
0.00 |
0.00 |
0.00
|
141,666.67 |
0.00 |
0.00 |
0.00
|
170,000.00 |
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 |
190,333.33 |
255,501.09 |
65,167.76 |
34.24
|
380,666.67 |
479,569.62 |
98,902.95 |
25.98
|
571,000.00 |
706,574.95 |
135,574.95 |
23.74
|
761,333.33 |
0.00 |
0.00 |
0.00
|
951,666.67 |
0.00 |
0.00 |
0.00
|
1,142,000.00 |
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 |
43,166.67 |
50,111.25 |
6,944.58 |
16.09
|
86,333.33 |
108,833.88 |
22,500.55 |
26.06
|
129,500.00 |
169,284.79 |
39,784.79 |
30.72
|
172,666.67 |
0.00 |
0.00 |
0.00
|
215,833.33 |
0.00 |
0.00 |
0.00
|
259,000.00 |
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 |
117,991.67 |
100,635.50 |
-17,356.17 |
-14.71
|
235,983.33 |
252,118.25 |
16,134.92 |
6.84
|
353,975.00 |
355,515.25 |
1,540.25 |
0.44
|
471,966.67 |
0.00 |
0.00 |
0.00
|
589,958.33 |
0.00 |
0.00 |
0.00
|
707,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,147,018.40 |
994,940.00 |
-152,078.40 |
-13.26
|
2,294,036.79 |
2,041,500.00 |
-252,536.79 |
-11.01
|
3,441,055.19 |
3,030,580.00 |
-410,475.19 |
-11.93
|
4,588,073.58 |
0.00 |
0.00 |
0.00
|
5,735,091.98 |
0.00 |
0.00 |
0.00
|
6,882,110.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
259,324.09 |
249,965.43 |
-9,358.66 |
-3.61
|
518,648.17 |
455,807.85 |
-62,840.32 |
-12.12
|
777,972.26 |
1,356,527.32 |
578,555.06 |
74.37
|
1,037,296.35 |
0.00 |
0.00 |
0.00
|
1,296,620.43 |
0.00 |
0.00 |
0.00
|
1,555,944.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
294,830.88 |
0.00 |
0.00 |
0.00
|
589,661.76 |
0.00 |
0.00 |
0.00
|
884,492.64 |
922,870.55 |
38,377.91 |
4.34
|
1,179,323.52 |
0.00 |
0.00 |
0.00
|
1,474,154.40 |
0.00 |
0.00 |
0.00
|
1,768,985.28 |
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
|
| P13S |
รวมรายได้ |
4,284,338.95 |
1,840,885.67 |
-2,443,453.28 |
-57.03
|
8,568,677.89 |
14,350,060.65 |
5,781,382.76 |
67.47
|
12,853,016.84 |
17,909,113.20 |
5,056,096.36 |
39.34
|
17,137,355.79 |
0.00 |
0.00 |
0.00
|
21,421,694.73 |
0.00 |
0.00 |
0.00
|
25,706,033.68 |
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
|
| P14 |
ต้นทุนยา |
341,666.67 |
289,103.90 |
-52,562.77 |
-15.38
|
683,333.33 |
552,861.43 |
-130,471.90 |
-19.09
|
1,025,000.00 |
907,869.59 |
-117,130.41 |
-11.43
|
1,366,666.67 |
0.00 |
0.00 |
0.00
|
1,708,333.33 |
0.00 |
0.00 |
0.00
|
2,050,000.00 |
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 |
66,305.15 |
34,764.81 |
-31,540.34 |
-47.57
|
132,610.30 |
92,475.46 |
-40,134.84 |
-30.27
|
198,915.44 |
165,923.54 |
-32,991.90 |
-16.59
|
265,220.59 |
0.00 |
0.00 |
0.00
|
331,525.74 |
0.00 |
0.00 |
0.00
|
397,830.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,908.45 |
1,414.00 |
-18,494.45 |
-92.90
|
39,816.91 |
17,360.30 |
-22,456.61 |
-56.40
|
59,725.36 |
37,124.92 |
-22,600.44 |
-37.84
|
79,633.81 |
0.00 |
0.00 |
0.00
|
99,542.26 |
0.00 |
0.00 |
0.00
|
119,450.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
92,753.49 |
152,074.10 |
59,320.61 |
63.96
|
185,506.99 |
338,597.20 |
153,090.21 |
82.53
|
278,260.48 |
512,040.30 |
233,779.82 |
84.01
|
371,013.98 |
0.00 |
0.00 |
0.00
|
463,767.47 |
0.00 |
0.00 |
0.00
|
556,520.97 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,147,018.40 |
994,940.00 |
-152,078.40 |
-13.26
|
2,294,036.79 |
2,041,500.00 |
-252,536.79 |
-11.01
|
3,441,055.19 |
3,030,580.00 |
-410,475.19 |
-11.93
|
4,588,073.58 |
0.00 |
0.00 |
0.00
|
5,735,091.98 |
0.00 |
0.00 |
0.00
|
6,882,110.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
285,486.00 |
262,964.65 |
-22,521.35 |
-7.89
|
570,972.00 |
531,060.65 |
-39,911.35 |
-6.99
|
856,458.00 |
792,073.88 |
-64,384.12 |
-7.52
|
1,141,944.00 |
0.00 |
0.00 |
0.00
|
1,427,430.00 |
0.00 |
0.00 |
0.00
|
1,712,916.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
606,733.33 |
519,900.00 |
-86,833.33 |
-14.31
|
1,213,466.67 |
1,094,431.05 |
-119,035.62 |
-9.81
|
1,820,200.00 |
1,749,926.47 |
-70,273.53 |
-3.86
|
2,426,933.33 |
0.00 |
0.00 |
0.00
|
3,033,666.67 |
0.00 |
0.00 |
0.00
|
3,640,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
76,557.96 |
48,991.90 |
-27,566.06 |
-36.01
|
153,115.93 |
112,583.80 |
-40,532.13 |
-26.47
|
229,673.89 |
161,530.20 |
-68,143.69 |
-29.67
|
306,231.86 |
0.00 |
0.00 |
0.00
|
382,789.82 |
0.00 |
0.00 |
0.00
|
459,347.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
262,747.23 |
50,666.60 |
-212,080.63 |
-80.72
|
525,494.47 |
332,296.93 |
-193,197.54 |
-36.76
|
788,241.70 |
730,500.64 |
-57,741.06 |
-7.33
|
1,050,988.93 |
0.00 |
0.00 |
0.00
|
1,313,736.17 |
0.00 |
0.00 |
0.00
|
1,576,483.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
79,332.74 |
84,328.93 |
4,996.19 |
6.30
|
158,665.47 |
162,130.67 |
3,465.20 |
2.18
|
237,998.21 |
233,952.65 |
-4,045.56 |
-1.70
|
317,330.95 |
0.00 |
0.00 |
0.00
|
396,663.68 |
0.00 |
0.00 |
0.00
|
475,996.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
57,083.33 |
16,847.05 |
-40,236.28 |
-70.49
|
114,166.67 |
49,921.18 |
-64,245.49 |
-56.27
|
171,250.00 |
132,832.81 |
-38,417.19 |
-22.43
|
228,333.33 |
0.00 |
0.00 |
0.00
|
285,416.67 |
0.00 |
0.00 |
0.00
|
342,500.00 |
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 |
332,897.02 |
351,297.61 |
18,400.59 |
5.53
|
665,794.03 |
688,373.43 |
22,579.40 |
3.39
|
998,691.05 |
1,073,281.18 |
74,590.13 |
7.47
|
1,331,588.07 |
0.00 |
0.00 |
0.00
|
1,664,485.08 |
0.00 |
0.00 |
0.00
|
1,997,382.10 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
1,000.00 |
1,026.00 |
26.00 |
2.60
|
2,000.00 |
3,230.95 |
1,230.95 |
61.55
|
3,000.00 |
7,463.68 |
4,463.68 |
148.79
|
4,000.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,000.00 |
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 |
637,497.17 |
2,750.00 |
-634,747.17 |
-99.57
|
1,274,994.33 |
510,378.25 |
-764,616.08 |
-59.97
|
1,912,491.50 |
995,541.50 |
-916,950.00 |
-47.95
|
2,549,988.67 |
0.00 |
0.00 |
0.00
|
3,187,485.83 |
0.00 |
0.00 |
0.00
|
3,824,983.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,006,986.94 |
2,811,069.55 |
-1,195,917.39 |
-29.85
|
8,013,973.88 |
6,527,201.30 |
-1,486,772.58 |
-18.55
|
12,020,960.82 |
10,530,641.36 |
-1,490,319.46 |
-12.40
|
16,027,947.76 |
0.00 |
0.00 |
0.00
|
20,034,934.70 |
0.00 |
0.00 |
0.00
|
24,041,921.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
277,352.01 |
-970,183.88 |
-1,247,535.89 |
-449.80
|
554,704.01 |
7,822,859.35 |
7,268,155.34 |
1,310.28
|
832,056.02 |
7,378,471.84 |
6,546,415.82 |
786.78
|
1,109,408.03 |
0.00 |
0.00 |
0.00
|
1,386,760.03 |
0.00 |
0.00 |
0.00
|
1,664,112.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-618,886.27 |
0.00 |
0.00
|
0.00 |
8,511,232.78 |
0.00 |
0.00
|
0.00 |
7,528,882.47 |
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 |
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 |
-618,886.27 |
0.00 |
0.00
|
0.00 |
8,511,232.78 |
0.00 |
0.00
|
0.00 |
7,528,882.47 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
