| P04 |
รายได้ UC |
2,884,084.40 |
127,140.93 |
-2,756,943.47 |
-95.59
|
5,768,168.81 |
14,533,386.80 |
8,765,218.00 |
151.96
|
8,652,253.21 |
14,750,788.10 |
6,098,534.89 |
70.48
|
11,536,337.61 |
0.00 |
0.00 |
0.00
|
14,420,422.01 |
0.00 |
0.00 |
0.00
|
17,304,506.42 |
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
|
| P05 |
รายได้จาก EMS |
3,333.33 |
9,550.00 |
6,216.67 |
186.50
|
6,666.67 |
9,550.00 |
2,883.33 |
43.25
|
10,000.00 |
11,900.00 |
1,900.00 |
19.00
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,500.00 |
275.00 |
-2,225.00 |
-89.00
|
5,000.00 |
440.00 |
-4,560.00 |
-91.20
|
7,500.00 |
1,679.00 |
-5,821.00 |
-77.61
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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. |
42,000.00 |
45,260.50 |
3,260.50 |
7.76
|
84,000.00 |
86,206.00 |
2,206.00 |
2.63
|
126,000.00 |
131,301.00 |
5,301.00 |
4.21
|
168,000.00 |
0.00 |
0.00 |
0.00
|
210,000.00 |
0.00 |
0.00 |
0.00
|
252,000.00 |
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 |
350,000.00 |
343,541.25 |
-6,458.75 |
-1.85
|
700,000.00 |
705,848.25 |
5,848.25 |
0.84
|
1,050,000.00 |
1,454,199.00 |
404,199.00 |
38.50
|
1,400,000.00 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
0.00 |
0.00 |
0.00
|
2,100,000.00 |
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 |
85,833.33 |
164,852.50 |
79,019.17 |
92.06
|
171,666.67 |
169,199.85 |
-2,466.82 |
-1.44
|
257,500.00 |
230,693.83 |
-26,806.17 |
-10.41
|
343,333.33 |
0.00 |
0.00 |
0.00
|
429,166.67 |
0.00 |
0.00 |
0.00
|
515,000.00 |
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 |
230,416.67 |
277,889.38 |
47,472.71 |
20.60
|
460,833.33 |
488,405.32 |
27,571.99 |
5.98
|
691,250.00 |
662,877.58 |
-28,372.42 |
-4.10
|
921,666.67 |
0.00 |
0.00 |
0.00
|
1,152,083.33 |
0.00 |
0.00 |
0.00
|
1,382,500.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,482,416.67 |
53,730.00 |
-1,428,686.67 |
-96.38
|
2,964,833.33 |
1,580,408.00 |
-1,384,425.33 |
-46.69
|
4,447,250.00 |
3,239,783.00 |
-1,207,467.00 |
-27.15
|
5,929,666.67 |
0.00 |
0.00 |
0.00
|
7,412,083.33 |
0.00 |
0.00 |
0.00
|
8,894,500.00 |
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
|
| P12 |
รายได้อื่น |
488,200.00 |
434,694.45 |
-53,505.55 |
-10.96
|
976,400.00 |
589,984.45 |
-386,415.55 |
-39.58
|
1,464,600.00 |
776,714.81 |
-687,885.19 |
-46.97
|
1,952,800.00 |
0.00 |
0.00 |
0.00
|
2,441,000.00 |
0.00 |
0.00 |
0.00
|
2,929,200.00 |
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
|
| 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 |
1,263,456.16 |
0.00 |
0.00 |
0.00
|
2,526,912.33 |
0.00 |
0.00 |
0.00
|
3,790,368.49 |
1,723,323.96 |
-2,067,044.53 |
-54.53
|
5,053,824.65 |
0.00 |
0.00 |
0.00
|
6,317,280.82 |
0.00 |
0.00 |
0.00
|
7,580,736.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,832,240.57 |
1,456,934.01 |
-5,375,306.56 |
-78.68
|
13,664,481.13 |
18,163,428.67 |
4,498,947.54 |
32.92
|
20,496,721.70 |
22,983,260.28 |
2,486,538.58 |
12.13
|
27,328,962.26 |
0.00 |
0.00 |
0.00
|
34,161,202.83 |
0.00 |
0.00 |
0.00
|
40,993,443.40 |
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
|
| P14 |
ต้นทุนยา |
546,275.25 |
544,193.66 |
-2,081.59 |
-0.38
|
1,092,550.50 |
1,042,135.09 |
-50,415.41 |
-4.61
|
1,638,825.75 |
1,865,555.32 |
226,729.57 |
13.83
|
2,185,101.00 |
0.00 |
0.00 |
0.00
|
2,731,376.25 |
0.00 |
0.00 |
0.00
|
3,277,651.50 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
146,291.33 |
67,909.65 |
-78,381.68 |
-53.58
|
292,582.67 |
220,681.65 |
-71,901.02 |
-24.57
|
438,874.00 |
273,769.30 |
-165,104.70 |
-37.62
|
585,165.33 |
0.00 |
0.00 |
0.00
|
731,456.67 |
0.00 |
0.00 |
0.00
|
877,748.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
39,568.00 |
34,770.63 |
-4,797.37 |
-12.12
|
79,136.00 |
49,534.87 |
-29,601.13 |
-37.41
|
118,704.00 |
57,798.61 |
-60,905.39 |
-51.31
|
158,272.00 |
0.00 |
0.00 |
0.00
|
197,840.00 |
0.00 |
0.00 |
0.00
|
237,408.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
217,666.00 |
50,532.50 |
-167,133.50 |
-76.78
|
435,332.00 |
296,967.00 |
-138,365.00 |
-31.78
|
652,998.00 |
558,989.90 |
-94,008.10 |
-14.40
|
870,664.00 |
0.00 |
0.00 |
0.00
|
1,088,330.00 |
0.00 |
0.00 |
0.00
|
1,305,996.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,539,679.17 |
53,730.00 |
-1,485,949.17 |
-96.51
|
3,079,358.33 |
1,580,408.00 |
-1,498,950.33 |
-48.68
|
4,619,037.50 |
3,239,783.00 |
-1,379,254.50 |
-29.86
|
6,158,716.67 |
0.00 |
0.00 |
0.00
|
7,698,395.83 |
0.00 |
0.00 |
0.00
|
9,238,075.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
366,585.33 |
370,337.86 |
3,752.53 |
1.02
|
733,170.67 |
762,327.86 |
29,157.19 |
3.98
|
1,099,756.00 |
1,135,711.86 |
35,955.86 |
3.27
|
1,466,341.33 |
0.00 |
0.00 |
0.00
|
1,832,926.67 |
0.00 |
0.00 |
0.00
|
2,199,512.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,002,157.50 |
813,538.73 |
-188,618.77 |
-18.82
|
2,004,315.00 |
3,419,649.73 |
1,415,334.73 |
70.61
|
3,006,472.50 |
3,923,648.73 |
917,176.23 |
30.51
|
4,008,630.00 |
0.00 |
0.00 |
0.00
|
5,010,787.50 |
0.00 |
0.00 |
0.00
|
6,012,945.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
102,811.67 |
47,648.80 |
-55,162.87 |
-53.65
|
205,623.33 |
178,616.60 |
-27,006.73 |
-13.13
|
308,435.00 |
292,864.43 |
-15,570.57 |
-5.05
|
411,246.67 |
0.00 |
0.00 |
0.00
|
514,058.33 |
0.00 |
0.00 |
0.00
|
616,870.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
321,157.08 |
82,013.00 |
-239,144.08 |
-74.46
|
642,314.17 |
265,965.03 |
-376,349.14 |
-58.59
|
963,471.25 |
1,162,566.04 |
199,094.79 |
20.66
|
1,284,628.33 |
0.00 |
0.00 |
0.00
|
1,605,785.42 |
0.00 |
0.00 |
0.00
|
1,926,942.50 |
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 |
105,458.33 |
221,389.66 |
115,931.33 |
109.93
|
210,916.67 |
288,046.86 |
77,130.19 |
36.57
|
316,375.00 |
385,932.74 |
69,557.74 |
21.99
|
421,833.33 |
0.00 |
0.00 |
0.00
|
527,291.67 |
0.00 |
0.00 |
0.00
|
632,750.00 |
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 |
85,376.92 |
111,815.17 |
26,438.25 |
30.97
|
170,753.83 |
127,176.95 |
-43,576.88 |
-25.52
|
256,130.75 |
180,051.40 |
-76,079.35 |
-29.70
|
341,507.67 |
0.00 |
0.00 |
0.00
|
426,884.58 |
0.00 |
0.00 |
0.00
|
512,261.50 |
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 |
435,561.67 |
549,992.62 |
114,430.95 |
26.27
|
871,123.33 |
1,108,606.95 |
237,483.62 |
27.26
|
1,306,685.00 |
1,667,374.06 |
360,689.06 |
27.60
|
1,742,246.67 |
0.00 |
0.00 |
0.00
|
2,177,808.33 |
0.00 |
0.00 |
0.00
|
2,613,370.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
328,575.00 |
38,210.00 |
-290,365.00 |
-88.37
|
657,150.00 |
516,181.00 |
-140,969.00 |
-21.45
|
985,725.00 |
658,866.00 |
-326,859.00 |
-33.16
|
1,314,300.00 |
0.00 |
0.00 |
0.00
|
1,642,875.00 |
0.00 |
0.00 |
0.00
|
1,971,450.00 |
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
|
| 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 |
5,237,163.25 |
2,986,082.28 |
-2,251,080.97 |
-42.98
|
10,474,326.50 |
9,856,297.59 |
-618,028.91 |
-5.90
|
15,711,489.75 |
15,402,911.39 |
-308,578.36 |
-1.96
|
20,948,653.00 |
0.00 |
0.00 |
0.00
|
26,185,816.25 |
0.00 |
0.00 |
0.00
|
31,422,979.50 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,595,077.32 |
-1,529,148.27 |
-3,124,225.59 |
-195.87
|
3,190,154.63 |
8,307,131.08 |
5,116,976.45 |
160.40
|
4,785,231.95 |
7,580,348.89 |
2,795,116.94 |
58.41
|
6,380,309.26 |
0.00 |
0.00 |
0.00
|
7,975,386.58 |
0.00 |
0.00 |
0.00
|
9,570,463.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-979,155.65 |
0.00 |
0.00
|
0.00 |
9,415,738.03 |
0.00 |
0.00
|
0.00 |
7,524,398.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-979,155.65 |
0.00 |
0.00
|
0.00 |
9,415,738.03 |
0.00 |
0.00
|
0.00 |
7,524,398.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
