P04 |
รายได้ UC |
3,533,580.20 |
1,630,843.39 |
-1,902,736.81 |
-53.85
|
7,067,160.41 |
16,330,473.27 |
9,263,312.86 |
131.08
|
10,600,740.61 |
17,875,994.73 |
7,275,254.12 |
68.63
|
14,134,320.81 |
0.00 |
0.00 |
0.00
|
17,667,901.02 |
0.00 |
0.00 |
0.00
|
21,201,481.22 |
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
|
P05 |
รายได้จาก EMS |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
17,300.00 |
633.33 |
3.80
|
25,000.00 |
24,900.00 |
-100.00 |
-0.40
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,000.00 |
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. |
52,683.28 |
45,493.00 |
-7,190.28 |
-13.65
|
105,366.57 |
80,921.00 |
-24,445.57 |
-23.20
|
158,049.85 |
131,436.50 |
-26,613.35 |
-16.84
|
210,733.14 |
0.00 |
0.00 |
0.00
|
263,416.42 |
0.00 |
0.00 |
0.00
|
316,099.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
211,540.28 |
247,514.00 |
35,973.72 |
17.01
|
423,080.55 |
478,502.25 |
55,421.70 |
13.10
|
634,620.83 |
762,995.25 |
128,374.42 |
20.23
|
846,161.10 |
0.00 |
0.00 |
0.00
|
1,057,701.38 |
0.00 |
0.00 |
0.00
|
1,269,241.66 |
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
|
P08 |
รายได้ประกันสังคม |
9,026.55 |
118,033.84 |
109,007.29 |
1,207.63
|
18,053.10 |
162,322.93 |
144,269.83 |
799.14
|
27,079.65 |
218,930.52 |
191,850.87 |
708.47
|
36,106.20 |
0.00 |
0.00 |
0.00
|
45,132.75 |
0.00 |
0.00 |
0.00
|
54,159.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
540.00 |
-293.33 |
-35.20
|
1,666.67 |
2,250.00 |
583.33 |
35.00
|
2,500.00 |
2,500.00 |
0.00 |
0.00
|
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 |
212,333.33 |
259,617.50 |
47,284.17 |
22.27
|
424,666.67 |
463,775.51 |
39,108.84 |
9.21
|
637,000.00 |
678,352.01 |
41,352.01 |
6.49
|
849,333.33 |
0.00 |
0.00 |
0.00
|
1,061,666.67 |
0.00 |
0.00 |
0.00
|
1,274,000.00 |
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 |
1,000,000.00 |
1,099,260.00 |
99,260.00 |
9.93
|
2,000,000.00 |
2,265,123.33 |
265,123.33 |
13.26
|
3,000,000.00 |
3,491,313.33 |
491,313.33 |
16.38
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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 |
353,495.30 |
334,957.61 |
-18,537.69 |
-5.24
|
706,990.61 |
775,022.05 |
68,031.44 |
9.62
|
1,060,485.91 |
1,633,754.99 |
573,269.08 |
54.06
|
1,413,981.21 |
0.00 |
0.00 |
0.00
|
1,767,476.52 |
0.00 |
0.00 |
0.00
|
2,120,971.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
406,696.47 |
0.00 |
0.00 |
0.00
|
813,392.94 |
0.00 |
0.00 |
0.00
|
1,220,089.41 |
1,215,158.32 |
-4,931.09 |
-0.40
|
1,626,785.88 |
0.00 |
0.00 |
0.00
|
2,033,482.35 |
0.00 |
0.00 |
0.00
|
2,440,178.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,791,855.42 |
3,736,259.34 |
-2,055,596.08 |
-35.49
|
11,583,710.84 |
20,575,690.34 |
8,991,979.50 |
77.63
|
17,375,566.26 |
26,035,335.65 |
8,659,769.39 |
49.84
|
23,167,421.68 |
0.00 |
0.00 |
0.00
|
28,959,277.10 |
0.00 |
0.00 |
0.00
|
34,751,132.52 |
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
|
P14 |
ต้นทุนยา |
598,995.83 |
396,109.51 |
-202,886.32 |
-33.87
|
1,197,991.67 |
621,783.38 |
-576,208.29 |
-48.10
|
1,796,987.50 |
1,390,188.99 |
-406,798.51 |
-22.64
|
2,395,983.33 |
0.00 |
0.00 |
0.00
|
2,994,979.17 |
0.00 |
0.00 |
0.00
|
3,593,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
329,761.25 |
134,900.36 |
-194,860.89 |
-59.09
|
659,522.50 |
281,149.51 |
-378,372.99 |
-57.37
|
989,283.75 |
644,227.65 |
-345,056.10 |
-34.88
|
1,319,045.00 |
0.00 |
0.00 |
0.00
|
1,648,806.25 |
0.00 |
0.00 |
0.00
|
1,978,567.50 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
41,078.42 |
180.00 |
-40,898.42 |
-99.56
|
82,156.83 |
25,570.00 |
-56,586.83 |
-68.88
|
123,235.25 |
37,891.00 |
-85,344.25 |
-69.25
|
164,313.67 |
0.00 |
0.00 |
0.00
|
205,392.08 |
0.00 |
0.00 |
0.00
|
246,470.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
238,920.33 |
48,659.00 |
-190,261.33 |
-79.63
|
477,840.67 |
264,610.50 |
-213,230.17 |
-44.62
|
716,761.00 |
571,789.50 |
-144,971.50 |
-20.23
|
955,681.33 |
0.00 |
0.00 |
0.00
|
1,194,601.67 |
0.00 |
0.00 |
0.00
|
1,433,522.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,019,213.22 |
1,099,260.00 |
80,046.78 |
7.85
|
2,038,426.44 |
2,265,123.33 |
226,696.89 |
11.12
|
3,057,639.67 |
3,491,313.33 |
433,673.67 |
14.18
|
4,076,852.89 |
0.00 |
0.00 |
0.00
|
5,096,066.11 |
0.00 |
0.00 |
0.00
|
6,115,279.33 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
718,386.67 |
665,544.11 |
-52,842.56 |
-7.36
|
1,436,773.33 |
1,343,037.47 |
-93,735.86 |
-6.52
|
2,155,160.00 |
2,052,919.47 |
-102,240.53 |
-4.74
|
2,873,546.67 |
0.00 |
0.00 |
0.00
|
3,591,933.33 |
0.00 |
0.00 |
0.00
|
4,310,320.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
948,333.33 |
950,019.71 |
1,686.38 |
0.18
|
1,896,666.67 |
1,885,272.78 |
-11,393.89 |
-0.60
|
2,845,000.00 |
2,826,109.28 |
-18,890.72 |
-0.66
|
3,793,333.33 |
0.00 |
0.00 |
0.00
|
4,741,666.67 |
0.00 |
0.00 |
0.00
|
5,690,000.00 |
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 |
109,112.33 |
74,157.50 |
-34,954.83 |
-32.04
|
218,224.66 |
190,561.50 |
-27,663.16 |
-12.68
|
327,336.99 |
298,520.00 |
-28,816.99 |
-8.80
|
436,449.31 |
0.00 |
0.00 |
0.00
|
545,561.64 |
0.00 |
0.00 |
0.00
|
654,673.97 |
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
|
P21 |
ค่าใช้สอย |
271,669.25 |
241,909.58 |
-29,759.67 |
-10.95
|
543,338.50 |
506,026.86 |
-37,311.64 |
-6.87
|
815,007.75 |
675,642.30 |
-139,365.45 |
-17.10
|
1,086,677.00 |
0.00 |
0.00 |
0.00
|
1,358,346.25 |
0.00 |
0.00 |
0.00
|
1,630,015.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
92,791.17 |
102,161.37 |
9,370.20 |
10.10
|
185,582.33 |
213,081.76 |
27,499.43 |
14.82
|
278,373.50 |
307,859.21 |
29,485.71 |
10.59
|
371,164.67 |
0.00 |
0.00 |
0.00
|
463,955.83 |
0.00 |
0.00 |
0.00
|
556,747.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
201,637.28 |
59,685.50 |
-141,951.78 |
-70.40
|
403,274.55 |
182,309.83 |
-220,964.72 |
-54.79
|
604,911.83 |
335,966.59 |
-268,945.24 |
-44.46
|
806,549.10 |
0.00 |
0.00 |
0.00
|
1,008,186.38 |
0.00 |
0.00 |
0.00
|
1,209,823.65 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
544,171.96 |
575,337.30 |
31,165.34 |
5.73
|
1,088,343.92 |
1,155,500.02 |
67,156.10 |
6.17
|
1,632,515.88 |
1,722,884.33 |
90,368.45 |
5.54
|
2,176,687.84 |
0.00 |
0.00 |
0.00
|
2,720,859.80 |
0.00 |
0.00 |
0.00
|
3,265,031.76 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
112,696.30 |
1,378,116.58 |
1,265,420.28 |
1,122.86
|
225,392.61 |
1,443,671.09 |
1,218,278.49 |
540.51
|
338,088.91 |
1,502,971.52 |
1,164,882.61 |
344.55
|
450,785.21 |
0.00 |
0.00 |
0.00
|
563,481.51 |
0.00 |
0.00 |
0.00
|
676,177.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
242,480.00 |
0.00 |
0.00 |
0.00
|
484,960.00 |
1,109,018.30 |
624,058.30 |
128.68
|
727,440.00 |
2,146,973.30 |
1,419,533.30 |
195.14
|
969,920.00 |
0.00 |
0.00 |
0.00
|
1,212,400.00 |
0.00 |
0.00 |
0.00
|
1,454,880.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,469,247.34 |
5,726,040.52 |
256,793.18 |
4.70
|
10,938,494.68 |
11,486,716.33 |
548,221.66 |
5.01
|
16,407,742.01 |
18,005,256.47 |
1,597,514.46 |
9.74
|
21,876,989.35 |
0.00 |
0.00 |
0.00
|
27,346,236.69 |
0.00 |
0.00 |
0.00
|
32,815,484.03 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
322,608.08 |
-1,989,781.18 |
-2,312,389.26 |
-716.78
|
645,216.16 |
9,088,974.01 |
8,443,757.85 |
1,308.67
|
967,824.25 |
8,030,079.18 |
7,062,254.94 |
729.70
|
1,290,432.33 |
0.00 |
0.00 |
0.00
|
1,613,040.41 |
0.00 |
0.00 |
0.00
|
1,935,648.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,414,443.88 |
0.00 |
0.00
|
0.00 |
10,244,474.03 |
0.00 |
0.00
|
0.00 |
8,537,805.19 |
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 |
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 |
-1,414,443.88 |
0.00 |
0.00
|
0.00 |
10,244,474.03 |
0.00 |
0.00
|
0.00 |
8,537,805.19 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|