P04 |
รายได้ UC |
2,102,541.67 |
1,137,588.14 |
-964,953.53 |
-45.89
|
4,205,083.33 |
12,979,749.96 |
8,774,666.63 |
208.67
|
6,307,625.00 |
15,093,217.21 |
8,785,592.21 |
139.29
|
8,410,166.67 |
0.00 |
0.00 |
0.00
|
10,512,708.33 |
0.00 |
0.00 |
0.00
|
12,615,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,416.67 |
27,950.00 |
12,533.33 |
81.30
|
30,833.33 |
48,350.00 |
17,516.67 |
56.81
|
46,250.00 |
75,500.00 |
29,250.00 |
63.24
|
61,666.67 |
0.00 |
0.00 |
0.00
|
77,083.33 |
0.00 |
0.00 |
0.00
|
92,500.00 |
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 |
18,333.33 |
8,282.00 |
-10,051.33 |
-54.83
|
36,666.67 |
8,282.00 |
-28,384.67 |
-77.41
|
55,000.00 |
8,282.00 |
-46,718.00 |
-84.94
|
73,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
110,000.00 |
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. |
24,041.67 |
33,188.38 |
9,146.71 |
38.05
|
48,083.33 |
68,657.38 |
20,574.05 |
42.79
|
72,125.00 |
104,956.38 |
32,831.38 |
45.52
|
96,166.67 |
0.00 |
0.00 |
0.00
|
120,208.33 |
0.00 |
0.00 |
0.00
|
144,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
196,666.67 |
344,597.00 |
147,930.33 |
75.22
|
393,333.33 |
605,744.00 |
212,410.67 |
54.00
|
590,000.00 |
881,486.86 |
291,486.86 |
49.40
|
786,666.67 |
0.00 |
0.00 |
0.00
|
983,333.33 |
0.00 |
0.00 |
0.00
|
1,180,000.00 |
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 |
87,691.67 |
61,803.50 |
-25,888.17 |
-29.52
|
175,383.33 |
127,179.95 |
-48,203.38 |
-27.48
|
263,075.00 |
223,843.73 |
-39,231.27 |
-14.91
|
350,766.67 |
0.00 |
0.00 |
0.00
|
438,458.33 |
0.00 |
0.00 |
0.00
|
526,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
44,583.33 |
60,228.00 |
15,644.67 |
35.09
|
89,166.67 |
96,169.50 |
7,002.83 |
7.85
|
133,750.00 |
149,227.00 |
15,477.00 |
11.57
|
178,333.33 |
0.00 |
0.00 |
0.00
|
222,916.67 |
0.00 |
0.00 |
0.00
|
267,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
267,500.00 |
194,734.00 |
-72,766.00 |
-27.20
|
535,000.00 |
412,549.00 |
-122,451.00 |
-22.89
|
802,500.00 |
649,578.00 |
-152,922.00 |
-19.06
|
1,070,000.00 |
0.00 |
0.00 |
0.00
|
1,337,500.00 |
0.00 |
0.00 |
0.00
|
1,605,000.00 |
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 |
1,275,000.00 |
1,200,796.00 |
-74,204.00 |
-5.82
|
2,550,000.00 |
2,397,872.00 |
-152,128.00 |
-5.97
|
3,825,000.00 |
3,560,589.94 |
-264,410.06 |
-6.91
|
5,100,000.00 |
0.00 |
0.00 |
0.00
|
6,375,000.00 |
0.00 |
0.00 |
0.00
|
7,650,000.00 |
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 |
637,500.00 |
214,674.50 |
-422,825.50 |
-66.33
|
1,275,000.00 |
436,744.00 |
-838,256.00 |
-65.75
|
1,912,500.00 |
3,939,294.40 |
2,026,794.40 |
105.98
|
2,550,000.00 |
0.00 |
0.00 |
0.00
|
3,187,500.00 |
0.00 |
0.00 |
0.00
|
3,825,000.00 |
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
|
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 |
60,017.85 |
0.00 |
0.00 |
0.00
|
120,035.71 |
0.00 |
0.00 |
0.00
|
180,053.56 |
0.00 |
0.00 |
0.00
|
240,071.41 |
0.00 |
0.00 |
0.00
|
300,089.27 |
0.00 |
0.00 |
0.00
|
360,107.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,729,292.85 |
3,283,841.52 |
-1,445,451.33 |
-30.56
|
9,458,585.71 |
17,181,297.79 |
7,722,712.08 |
81.65
|
14,187,878.56 |
24,685,975.52 |
10,498,096.96 |
73.99
|
18,917,171.41 |
0.00 |
0.00 |
0.00
|
23,646,464.27 |
0.00 |
0.00 |
0.00
|
28,375,757.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
250,000.00 |
147,214.64 |
-102,785.36 |
-41.11
|
500,000.00 |
457,260.73 |
-42,739.27 |
-8.55
|
750,000.00 |
691,386.95 |
-58,613.05 |
-7.82
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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 |
87,500.00 |
86,779.03 |
-720.97 |
-0.82
|
175,000.00 |
221,316.86 |
46,316.86 |
26.47
|
262,500.00 |
397,857.98 |
135,357.98 |
51.56
|
350,000.00 |
0.00 |
0.00 |
0.00
|
437,500.00 |
0.00 |
0.00 |
0.00
|
525,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
25,000.00 |
2,040.00 |
-22,960.00 |
-91.84
|
50,000.00 |
8,195.10 |
-41,804.90 |
-83.61
|
75,000.00 |
15,035.10 |
-59,964.90 |
-79.95
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
203,333.33 |
90,533.00 |
-112,800.33 |
-55.48
|
406,666.67 |
557,758.00 |
151,091.33 |
37.15
|
610,000.00 |
729,438.50 |
119,438.50 |
19.58
|
813,333.33 |
0.00 |
0.00 |
0.00
|
1,016,666.67 |
0.00 |
0.00 |
0.00
|
1,220,000.00 |
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 |
1,273,850.00 |
1,198,800.00 |
-75,050.00 |
-5.89
|
2,547,700.00 |
2,393,880.00 |
-153,820.00 |
-6.04
|
3,821,550.00 |
3,554,601.94 |
-266,948.06 |
-6.99
|
5,095,400.00 |
0.00 |
0.00 |
0.00
|
6,369,250.00 |
0.00 |
0.00 |
0.00
|
7,643,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
252,586.67 |
290,863.00 |
38,276.33 |
15.15
|
505,173.33 |
637,536.00 |
132,362.67 |
26.20
|
757,760.00 |
962,461.00 |
204,701.00 |
27.01
|
1,010,346.67 |
0.00 |
0.00 |
0.00
|
1,262,933.33 |
0.00 |
0.00 |
0.00
|
1,515,520.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,046,675.00 |
1,072,056.52 |
25,381.52 |
2.42
|
2,093,350.00 |
2,150,240.52 |
56,890.52 |
2.72
|
3,140,025.00 |
3,196,966.52 |
56,941.52 |
1.81
|
4,186,700.00 |
0.00 |
0.00 |
0.00
|
5,233,375.00 |
0.00 |
0.00 |
0.00
|
6,280,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
79,408.33 |
91,954.50 |
12,546.17 |
15.80
|
158,816.67 |
168,760.00 |
9,943.33 |
6.26
|
238,225.00 |
222,803.40 |
-15,421.60 |
-6.47
|
317,633.33 |
0.00 |
0.00 |
0.00
|
397,041.67 |
0.00 |
0.00 |
0.00
|
476,450.00 |
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
|
P21 |
ค่าใช้สอย |
491,900.00 |
487,294.10 |
-4,605.90 |
-0.94
|
983,800.00 |
742,093.05 |
-241,706.95 |
-24.57
|
1,475,700.00 |
1,086,593.05 |
-389,106.95 |
-26.37
|
1,967,600.00 |
0.00 |
0.00 |
0.00
|
2,459,500.00 |
0.00 |
0.00 |
0.00
|
2,951,400.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
152,958.33 |
159,139.10 |
6,180.77 |
4.04
|
305,916.67 |
304,957.30 |
-959.37 |
-0.31
|
458,875.00 |
457,198.23 |
-1,676.77 |
-0.37
|
611,833.33 |
0.00 |
0.00 |
0.00
|
764,791.67 |
0.00 |
0.00 |
0.00
|
917,750.00 |
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
|
P23 |
วัสดุใช้ไป |
106,750.00 |
28,257.50 |
-78,492.50 |
-73.53
|
213,500.00 |
107,969.00 |
-105,531.00 |
-49.43
|
320,250.00 |
201,484.77 |
-118,765.23 |
-37.09
|
427,000.00 |
0.00 |
0.00 |
0.00
|
533,750.00 |
0.00 |
0.00 |
0.00
|
640,500.00 |
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 |
1,027,524.08 |
950,634.43 |
-76,889.65 |
-7.48
|
2,055,048.16 |
1,849,802.32 |
-205,245.84 |
-9.99
|
3,082,572.24 |
2,767,460.88 |
-315,111.36 |
-10.22
|
4,110,096.32 |
0.00 |
0.00 |
0.00
|
5,137,620.40 |
0.00 |
0.00 |
0.00
|
6,165,144.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,000.00 |
6,038.20 |
1,038.20 |
20.76
|
10,000.00 |
13,492.85 |
3,492.85 |
34.93
|
15,000.00 |
24,054.00 |
9,054.00 |
60.36
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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 |
824,416.67 |
941,849.50 |
117,432.83 |
14.24
|
1,648,833.33 |
2,141,202.00 |
492,368.67 |
29.86
|
2,473,250.00 |
2,688,565.35 |
215,315.35 |
8.71
|
3,297,666.67 |
0.00 |
0.00 |
0.00
|
4,122,083.33 |
0.00 |
0.00 |
0.00
|
4,946,500.00 |
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
|
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 |
5,826,902.41 |
5,553,453.52 |
-273,448.89 |
-4.69
|
11,653,804.83 |
11,754,463.73 |
100,658.90 |
0.86
|
17,480,707.24 |
16,995,907.67 |
-484,799.57 |
-2.77
|
23,307,609.65 |
0.00 |
0.00 |
0.00
|
29,134,512.07 |
0.00 |
0.00 |
0.00
|
34,961,414.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,097,609.56 |
-2,269,612.00 |
-1,172,002.44 |
106.78
|
-2,195,219.12 |
5,426,834.06 |
7,622,053.18 |
-347.21
|
-3,292,828.68 |
7,690,067.85 |
10,982,896.53 |
-333.54
|
-4,390,438.24 |
0.00 |
0.00 |
0.00
|
-5,488,047.80 |
0.00 |
0.00 |
0.00
|
-6,585,657.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,318,977.57 |
0.00 |
0.00
|
0.00 |
7,276,636.38 |
0.00 |
0.00
|
0.00 |
10,457,528.73 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,318,977.57 |
0.00 |
0.00
|
0.00 |
7,276,636.38 |
0.00 |
0.00
|
0.00 |
10,457,528.73 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|