| P04 |
รายได้ UC |
3,041,175.58 |
1,579,546.69 |
-1,461,628.89 |
-48.06
|
6,082,351.16 |
6,355,915.71 |
273,564.56 |
4.50
|
9,123,526.73 |
8,573,054.47 |
-550,472.26 |
-6.03
|
12,164,702.31 |
0.00 |
0.00 |
0.00
|
15,205,877.89 |
0.00 |
0.00 |
0.00
|
18,247,053.47 |
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
|
| P05 |
รายได้จาก EMS |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
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 |
8,072.00 |
8,072.00 |
0.00
|
0.00 |
14,891.00 |
14,891.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
18,250.00 |
28,551.25 |
10,301.25 |
56.45
|
36,500.00 |
51,462.75 |
14,962.75 |
40.99
|
54,750.00 |
86,876.75 |
32,126.75 |
58.68
|
73,000.00 |
0.00 |
0.00 |
0.00
|
91,250.00 |
0.00 |
0.00 |
0.00
|
109,500.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
212,500.00 |
246,551.75 |
34,051.75 |
16.02
|
425,000.00 |
480,429.75 |
55,429.75 |
13.04
|
637,500.00 |
761,450.75 |
123,950.75 |
19.44
|
850,000.00 |
0.00 |
0.00 |
0.00
|
1,062,500.00 |
0.00 |
0.00 |
0.00
|
1,275,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
129,832.00 |
46,325.85 |
-83,506.15 |
-64.32
|
259,664.00 |
163,122.85 |
-96,541.15 |
-37.18
|
389,496.00 |
345,884.84 |
-43,611.16 |
-11.20
|
519,328.00 |
0.00 |
0.00 |
0.00
|
649,160.00 |
0.00 |
0.00 |
0.00
|
778,992.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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 |
292,741.67 |
264,808.01 |
-27,933.66 |
-9.54
|
585,483.33 |
528,199.14 |
-57,284.19 |
-9.78
|
878,225.00 |
768,838.42 |
-109,386.58 |
-12.46
|
1,170,966.67 |
0.00 |
0.00 |
0.00
|
1,463,708.33 |
0.00 |
0.00 |
0.00
|
1,756,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,214,881.50 |
1,201,800.00 |
-13,081.50 |
-1.08
|
2,429,763.00 |
2,373,060.00 |
-56,703.00 |
-2.33
|
3,644,644.50 |
3,628,470.00 |
-16,174.50 |
-0.44
|
4,859,526.00 |
0.00 |
0.00 |
0.00
|
6,074,407.50 |
0.00 |
0.00 |
0.00
|
7,289,289.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
296,801.42 |
389,389.96 |
92,588.54 |
31.20
|
593,602.85 |
16,181,968.97 |
15,588,366.13 |
2,626.06
|
890,404.27 |
16,594,469.07 |
15,704,064.80 |
1,763.70
|
1,187,205.69 |
0.00 |
0.00 |
0.00
|
1,484,007.11 |
0.00 |
0.00 |
0.00
|
1,780,808.54 |
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
|
| 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 |
833,818.68 |
0.00 |
0.00 |
0.00
|
1,667,637.35 |
0.00 |
0.00 |
0.00
|
2,501,456.03 |
0.00 |
0.00 |
0.00
|
3,335,274.71 |
0.00 |
0.00 |
0.00
|
4,169,093.38 |
0.00 |
0.00 |
0.00
|
5,002,912.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,054,167.51 |
3,765,045.51 |
-2,289,122.00 |
-37.81
|
12,108,335.02 |
26,149,050.17 |
14,040,715.15 |
115.96
|
18,162,502.53 |
30,759,044.30 |
12,596,541.77 |
69.35
|
24,216,670.04 |
0.00 |
0.00 |
0.00
|
30,270,837.55 |
0.00 |
0.00 |
0.00
|
36,325,005.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
408,333.33 |
247,130.23 |
-161,203.10 |
-39.48
|
816,666.67 |
558,215.15 |
-258,451.52 |
-31.65
|
1,225,000.00 |
861,583.17 |
-363,416.83 |
-29.67
|
1,633,333.33 |
0.00 |
0.00 |
0.00
|
2,041,666.67 |
0.00 |
0.00 |
0.00
|
2,450,000.00 |
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 |
145,092.75 |
76,961.38 |
-68,131.37 |
-46.96
|
290,185.50 |
152,163.58 |
-138,021.92 |
-47.56
|
435,278.25 |
249,963.85 |
-185,314.40 |
-42.57
|
580,371.00 |
0.00 |
0.00 |
0.00
|
725,463.75 |
0.00 |
0.00 |
0.00
|
870,556.50 |
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 |
37,022.63 |
17,606.80 |
-19,415.83 |
-52.44
|
74,045.27 |
23,906.95 |
-50,138.32 |
-67.71
|
111,067.90 |
27,821.95 |
-83,245.95 |
-74.95
|
148,090.54 |
0.00 |
0.00 |
0.00
|
185,113.17 |
0.00 |
0.00 |
0.00
|
222,135.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
131,496.73 |
6,567.50 |
-124,929.23 |
-95.01
|
262,993.45 |
539,130.92 |
276,137.47 |
105.00
|
394,490.18 |
811,637.02 |
417,146.85 |
105.74
|
525,986.90 |
0.00 |
0.00 |
0.00
|
657,483.63 |
0.00 |
0.00 |
0.00
|
788,980.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,214,881.50 |
1,201,800.00 |
-13,081.50 |
-1.08
|
2,429,763.00 |
2,373,060.00 |
-56,703.00 |
-2.33
|
3,644,644.50 |
3,628,470.00 |
-16,174.50 |
-0.44
|
4,859,526.00 |
0.00 |
0.00 |
0.00
|
6,074,407.50 |
0.00 |
0.00 |
0.00
|
7,289,289.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
458,705.00 |
420,907.00 |
-37,798.00 |
-8.24
|
917,410.00 |
841,128.00 |
-76,282.00 |
-8.31
|
1,376,115.00 |
1,267,111.00 |
-109,004.00 |
-7.92
|
1,834,820.00 |
0.00 |
0.00 |
0.00
|
2,293,525.00 |
0.00 |
0.00 |
0.00
|
2,752,230.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
831,100.00 |
11,025.00 |
-820,075.00 |
-98.67
|
1,662,200.00 |
980,350.00 |
-681,850.00 |
-41.02
|
2,493,300.00 |
1,845,205.00 |
-648,095.00 |
-25.99
|
3,324,400.00 |
0.00 |
0.00 |
0.00
|
4,155,500.00 |
0.00 |
0.00 |
0.00
|
4,986,600.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
89,537.59 |
64,505.00 |
-25,032.59 |
-27.96
|
179,075.18 |
159,601.00 |
-19,474.18 |
-10.87
|
268,612.77 |
232,742.50 |
-35,870.27 |
-13.35
|
358,150.36 |
0.00 |
0.00 |
0.00
|
447,687.95 |
0.00 |
0.00 |
0.00
|
537,225.54 |
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
|
| P21 |
ค่าใช้สอย |
318,666.67 |
45,375.00 |
-273,291.67 |
-85.76
|
637,333.33 |
297,535.72 |
-339,797.61 |
-53.32
|
956,000.00 |
956,130.24 |
130.24 |
0.01
|
1,274,666.67 |
0.00 |
0.00 |
0.00
|
1,593,333.33 |
0.00 |
0.00 |
0.00
|
1,912,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
107,200.00 |
102,300.83 |
-4,899.17 |
-4.57
|
214,400.00 |
197,077.97 |
-17,322.03 |
-8.08
|
321,600.00 |
289,149.11 |
-32,450.89 |
-10.09
|
428,800.00 |
0.00 |
0.00 |
0.00
|
536,000.00 |
0.00 |
0.00 |
0.00
|
643,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
194,391.58 |
53,076.50 |
-141,315.08 |
-72.70
|
388,783.17 |
126,087.77 |
-262,695.40 |
-67.57
|
583,174.75 |
401,967.27 |
-181,207.48 |
-31.07
|
777,566.33 |
0.00 |
0.00 |
0.00
|
971,957.92 |
0.00 |
0.00 |
0.00
|
1,166,349.50 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
496,979.45 |
565,706.88 |
68,727.43 |
13.83
|
993,958.90 |
1,196,201.25 |
202,242.35 |
20.35
|
1,490,938.35 |
1,862,103.04 |
371,164.69 |
24.89
|
1,987,917.80 |
0.00 |
0.00 |
0.00
|
2,484,897.25 |
0.00 |
0.00 |
0.00
|
2,981,876.70 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
22,958.33 |
66,731.80 |
43,773.47 |
190.66
|
45,916.67 |
93,692.80 |
47,776.13 |
104.05
|
68,875.00 |
93,692.80 |
24,817.80 |
36.03
|
91,833.33 |
0.00 |
0.00 |
0.00
|
114,791.67 |
0.00 |
0.00 |
0.00
|
137,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
375,321.42 |
209,297.00 |
-166,024.42 |
-44.24
|
750,642.83 |
668,989.50 |
-81,653.33 |
-10.88
|
1,125,964.25 |
1,057,005.00 |
-68,959.25 |
-6.12
|
1,501,285.67 |
0.00 |
0.00 |
0.00
|
1,876,607.08 |
0.00 |
0.00 |
0.00
|
2,251,928.50 |
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
|
| 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 |
4,831,686.98 |
3,088,990.92 |
-1,742,696.06 |
-36.07
|
9,663,373.96 |
8,207,140.61 |
-1,456,233.35 |
-15.07
|
14,495,060.95 |
13,584,581.95 |
-910,479.00 |
-6.28
|
19,326,747.93 |
0.00 |
0.00 |
0.00
|
24,158,434.91 |
0.00 |
0.00 |
0.00
|
28,990,121.89 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,222,480.53 |
676,054.59 |
-546,425.94 |
-44.70
|
2,444,961.06 |
17,941,909.56 |
15,496,948.50 |
633.83
|
3,667,441.59 |
17,174,462.35 |
13,507,020.77 |
368.30
|
4,889,922.11 |
0.00 |
0.00 |
0.00
|
6,112,402.64 |
0.00 |
0.00 |
0.00
|
7,334,883.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,241,761.47 |
0.00 |
0.00
|
0.00 |
19,138,110.81 |
0.00 |
0.00
|
0.00 |
19,036,565.39 |
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 |
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 |
1,241,761.47 |
0.00 |
0.00
|
0.00 |
19,138,110.81 |
0.00 |
0.00
|
0.00 |
19,036,565.39 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
