| P04 |
รายได้ UC |
1,965,931.43 |
66,055.98 |
-1,899,875.45 |
-96.64
|
3,931,862.85 |
11,208,830.88 |
7,276,968.03 |
185.08
|
5,897,794.28 |
11,950,355.55 |
6,052,561.28 |
102.62
|
7,863,725.70 |
0.00 |
0.00 |
0.00
|
9,829,657.13 |
0.00 |
0.00 |
0.00
|
11,795,588.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00
|
6,666.67 |
8,750.00 |
2,083.33 |
31.25
|
10,000.00 |
8,750.00 |
-1,250.00 |
-12.50
|
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 |
1,291.67 |
0.00 |
0.00 |
0.00
|
2,583.33 |
0.00 |
0.00 |
0.00
|
3,875.00 |
0.00 |
0.00 |
0.00
|
5,166.67 |
0.00 |
0.00 |
0.00
|
6,458.33 |
0.00 |
0.00 |
0.00
|
7,750.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
17,543.11 |
15,387.45 |
-2,155.66 |
-12.29
|
35,086.22 |
36,155.26 |
1,069.04 |
3.05
|
52,629.33 |
44,925.06 |
-7,704.27 |
-14.64
|
70,172.44 |
0.00 |
0.00 |
0.00
|
87,715.55 |
0.00 |
0.00 |
0.00
|
105,258.66 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
102,991.67 |
60,212.91 |
-42,778.76 |
-41.54
|
205,983.35 |
175,143.89 |
-30,839.46 |
-14.97
|
308,975.02 |
308,170.48 |
-804.54 |
-0.26
|
411,966.70 |
0.00 |
0.00 |
0.00
|
514,958.37 |
0.00 |
0.00 |
0.00
|
617,950.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
31,513.70 |
25,427.88 |
-6,085.82 |
-19.31
|
63,027.40 |
72,298.94 |
9,271.54 |
14.71
|
94,541.10 |
108,089.38 |
13,548.28 |
14.33
|
126,054.80 |
0.00 |
0.00 |
0.00
|
157,568.50 |
0.00 |
0.00 |
0.00
|
189,082.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
567.49 |
1,000.00 |
432.51 |
76.21
|
1,134.98 |
1,000.00 |
-134.98 |
-11.89
|
1,702.48 |
1,000.00 |
-702.48 |
-41.26
|
2,269.97 |
0.00 |
0.00 |
0.00
|
2,837.46 |
0.00 |
0.00 |
0.00
|
3,404.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
121,666.67 |
45,656.00 |
-76,010.67 |
-62.47
|
243,333.33 |
136,378.25 |
-106,955.08 |
-43.95
|
365,000.00 |
272,722.94 |
-92,277.06 |
-25.28
|
486,666.67 |
0.00 |
0.00 |
0.00
|
608,333.33 |
0.00 |
0.00 |
0.00
|
730,000.00 |
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 |
839,529.73 |
571,260.00 |
-268,269.73 |
-31.95
|
1,679,059.46 |
1,130,760.00 |
-548,299.46 |
-32.66
|
2,518,589.19 |
1,755,345.00 |
-763,244.19 |
-30.30
|
3,358,118.92 |
0.00 |
0.00 |
0.00
|
4,197,648.65 |
0.00 |
0.00 |
0.00
|
5,037,178.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
316,346.61 |
28,548.00 |
-287,798.61 |
-90.98
|
632,693.23 |
329,405.00 |
-303,288.23 |
-47.94
|
949,039.84 |
414,671.00 |
-534,368.84 |
-56.31
|
1,265,386.45 |
0.00 |
0.00 |
0.00
|
1,581,733.07 |
0.00 |
0.00 |
0.00
|
1,898,079.68 |
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
|
| 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 |
53,333.33 |
0.00 |
0.00 |
0.00
|
106,666.67 |
0.00 |
0.00 |
0.00
|
160,000.00 |
0.00 |
0.00 |
0.00
|
213,333.33 |
0.00 |
0.00 |
0.00
|
266,666.67 |
0.00 |
0.00 |
0.00
|
320,000.00 |
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
|
| P13S |
รวมรายได้ |
3,454,048.74 |
813,548.22 |
-2,640,500.52 |
-76.45
|
6,908,097.49 |
13,098,722.22 |
6,190,624.73 |
89.61
|
10,362,146.23 |
14,864,029.41 |
4,501,883.18 |
43.45
|
13,816,194.97 |
0.00 |
0.00 |
0.00
|
17,270,243.72 |
0.00 |
0.00 |
0.00
|
20,724,292.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
290,252.12 |
-51,414.55 |
-15.05
|
683,333.33 |
651,578.29 |
-31,755.04 |
-4.65
|
1,025,000.00 |
1,005,012.54 |
-19,987.46 |
-1.95
|
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 |
91,083.33 |
177,687.92 |
86,604.59 |
95.08
|
182,166.67 |
222,990.40 |
40,823.73 |
22.41
|
273,250.00 |
280,322.61 |
7,072.61 |
2.59
|
364,333.33 |
0.00 |
0.00 |
0.00
|
455,416.67 |
0.00 |
0.00 |
0.00
|
546,500.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
29,166.67 |
4,621.32 |
-24,545.35 |
-84.16
|
58,333.33 |
6,748.07 |
-51,585.26 |
-88.43
|
87,500.00 |
24,766.07 |
-62,733.93 |
-71.70
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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 |
183,333.33 |
568,445.00 |
385,111.67 |
210.06
|
366,666.67 |
837,614.25 |
470,947.58 |
128.44
|
550,000.00 |
937,667.25 |
387,667.25 |
70.48
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
839,529.73 |
571,260.00 |
-268,269.73 |
-31.95
|
1,679,059.46 |
1,130,760.00 |
-548,299.46 |
-32.66
|
2,518,589.19 |
1,755,345.00 |
-763,244.19 |
-30.30
|
3,358,118.92 |
0.00 |
0.00 |
0.00
|
4,197,648.65 |
0.00 |
0.00 |
0.00
|
5,037,178.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
296,323.00 |
241,682.00 |
-54,641.00 |
-18.44
|
592,646.00 |
556,567.00 |
-36,079.00 |
-6.09
|
888,969.00 |
846,801.00 |
-42,168.00 |
-4.74
|
1,185,292.00 |
0.00 |
0.00 |
0.00
|
1,481,615.00 |
0.00 |
0.00 |
0.00
|
1,777,938.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
662,586.67 |
439,780.00 |
-222,806.67 |
-33.63
|
1,325,173.33 |
1,346,377.50 |
21,204.17 |
1.60
|
1,987,760.00 |
1,978,975.00 |
-8,785.00 |
-0.44
|
2,650,346.67 |
0.00 |
0.00 |
0.00
|
3,312,933.33 |
0.00 |
0.00 |
0.00
|
3,975,520.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
60,495.00 |
28,900.00 |
-31,595.00 |
-52.23
|
120,990.00 |
57,802.00 |
-63,188.00 |
-52.23
|
181,485.00 |
90,764.00 |
-90,721.00 |
-49.99
|
241,980.00 |
0.00 |
0.00 |
0.00
|
302,475.00 |
0.00 |
0.00 |
0.00
|
362,970.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
198,168.33 |
41,109.00 |
-157,059.33 |
-79.26
|
396,336.67 |
78,386.68 |
-317,949.99 |
-80.22
|
594,505.00 |
220,428.43 |
-374,076.57 |
-62.92
|
792,673.33 |
0.00 |
0.00 |
0.00
|
990,841.67 |
0.00 |
0.00 |
0.00
|
1,189,010.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
52,626.33 |
48,177.20 |
-4,449.13 |
-8.45
|
105,252.67 |
49,048.18 |
-56,204.49 |
-53.40
|
157,879.00 |
129,916.10 |
-27,962.90 |
-17.71
|
210,505.33 |
0.00 |
0.00 |
0.00
|
263,131.67 |
0.00 |
0.00 |
0.00
|
315,758.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
143,760.75 |
62,310.25 |
-81,450.50 |
-56.66
|
287,521.49 |
166,414.81 |
-121,106.68 |
-42.12
|
431,282.24 |
358,295.97 |
-72,986.27 |
-16.92
|
575,042.98 |
0.00 |
0.00 |
0.00
|
718,803.73 |
0.00 |
0.00 |
0.00
|
862,564.47 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
293,662.62 |
407,191.47 |
113,528.85 |
38.66
|
587,325.23 |
799,887.85 |
212,562.62 |
36.19
|
880,987.85 |
1,203,681.82 |
322,693.97 |
36.63
|
1,174,650.47 |
0.00 |
0.00 |
0.00
|
1,468,313.08 |
0.00 |
0.00 |
0.00
|
1,761,975.70 |
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 |
27,877.41 |
335,363.03 |
307,485.62 |
1,102.99
|
55,754.82 |
334,964.27 |
279,209.45 |
500.78
|
83,632.23 |
368,263.38 |
284,631.15 |
340.34
|
111,509.64 |
0.00 |
0.00 |
0.00
|
139,387.05 |
0.00 |
0.00 |
0.00
|
167,264.47 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
169,538.33 |
19,049.00 |
-150,489.33 |
-88.76
|
339,076.67 |
566,428.90 |
227,352.23 |
67.05
|
508,615.00 |
1,237,103.60 |
728,488.60 |
143.23
|
678,153.33 |
0.00 |
0.00 |
0.00
|
847,691.67 |
0.00 |
0.00 |
0.00
|
1,017,230.00 |
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
|
| 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 |
3,389,818.17 |
3,235,828.31 |
-153,989.86 |
-4.54
|
6,779,636.34 |
6,805,568.20 |
25,931.86 |
0.38
|
10,169,454.51 |
10,437,342.77 |
267,888.26 |
2.63
|
13,559,272.68 |
0.00 |
0.00 |
0.00
|
16,949,090.85 |
0.00 |
0.00 |
0.00
|
20,338,909.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
64,230.57 |
-2,422,280.09 |
-2,486,510.66 |
-3,871.23
|
128,461.15 |
6,293,154.02 |
6,164,692.87 |
4,798.88
|
192,691.72 |
4,426,686.64 |
4,233,994.92 |
2,197.29
|
256,922.30 |
0.00 |
0.00 |
0.00
|
321,152.87 |
0.00 |
0.00 |
0.00
|
385,383.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,015,088.62 |
0.00 |
0.00
|
0.00 |
7,093,041.87 |
0.00 |
0.00
|
0.00 |
5,630,368.46 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,015,088.62 |
0.00 |
0.00
|
0.00 |
7,093,041.87 |
0.00 |
0.00
|
0.00 |
5,630,368.46 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
