| P04 |
รายได้ UC |
1,896,210.38 |
217,474.57 |
-1,678,735.81 |
-88.53
|
3,792,420.76 |
12,228,051.77 |
8,435,631.01 |
222.43
|
5,688,631.15 |
9,572,829.78 |
3,884,198.64 |
68.28
|
7,584,841.53 |
0.00 |
0.00 |
0.00
|
9,481,051.91 |
0.00 |
0.00 |
0.00
|
11,377,262.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,512.50 |
25,200.00 |
18,687.50 |
286.95
|
13,025.00 |
35,800.00 |
22,775.00 |
174.86
|
19,537.50 |
46,850.00 |
27,312.50 |
139.80
|
26,050.00 |
0.00 |
0.00 |
0.00
|
32,562.50 |
0.00 |
0.00 |
0.00
|
39,075.00 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
5,894.21 |
15,993.00 |
10,098.79 |
171.33
|
11,788.42 |
28,345.00 |
16,556.58 |
140.45
|
17,682.63 |
36,289.00 |
18,606.38 |
105.22
|
23,576.83 |
0.00 |
0.00 |
0.00
|
29,471.04 |
0.00 |
0.00 |
0.00
|
35,365.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
28,045.11 |
49,215.00 |
21,169.89 |
75.49
|
56,090.23 |
153,065.00 |
96,974.78 |
172.89
|
84,135.34 |
191,773.60 |
107,638.26 |
127.93
|
112,180.45 |
0.00 |
0.00 |
0.00
|
140,225.56 |
0.00 |
0.00 |
0.00
|
168,270.68 |
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
|
| 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 |
107,979.53 |
780,812.52 |
672,832.99 |
623.11
|
215,959.06 |
918,329.92 |
702,370.87 |
325.23
|
323,938.58 |
1,029,200.17 |
705,261.59 |
217.71
|
431,918.11 |
0.00 |
0.00 |
0.00
|
539,897.64 |
0.00 |
0.00 |
0.00
|
647,877.17 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
390,432.03 |
454,120.00 |
63,687.97 |
16.31
|
780,864.06 |
454,120.00 |
-326,744.06 |
-41.84
|
1,171,296.09 |
1,362,359.70 |
191,063.61 |
16.31
|
1,561,728.12 |
0.00 |
0.00 |
0.00
|
1,952,160.15 |
0.00 |
0.00 |
0.00
|
2,342,592.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
139,612.13 |
178,765.86 |
39,153.73 |
28.04
|
279,224.25 |
200,085.86 |
-79,138.39 |
-28.34
|
418,836.38 |
471,618.86 |
52,782.48 |
12.60
|
558,448.51 |
0.00 |
0.00 |
0.00
|
698,060.63 |
0.00 |
0.00 |
0.00
|
837,672.76 |
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
|
| 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 |
216,609.12 |
0.00 |
0.00 |
0.00
|
433,218.25 |
0.00 |
0.00 |
0.00
|
649,827.37 |
2,599,309.48 |
1,949,482.11 |
300.00
|
866,436.49 |
0.00 |
0.00 |
0.00
|
1,083,045.62 |
0.00 |
0.00 |
0.00
|
1,299,654.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,791,295.01 |
1,721,580.95 |
-1,069,714.06 |
-38.32
|
5,582,590.02 |
14,017,797.55 |
8,435,207.53 |
151.10
|
8,373,885.03 |
15,310,230.59 |
6,936,345.56 |
82.83
|
11,165,180.04 |
0.00 |
0.00 |
0.00
|
13,956,475.05 |
0.00 |
0.00 |
0.00
|
16,747,770.06 |
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 |
326,541.17 |
152,025.58 |
-174,515.59 |
-53.44
|
653,082.33 |
429,626.32 |
-223,456.01 |
-34.22
|
979,623.50 |
692,002.60 |
-287,620.90 |
-29.36
|
1,306,164.67 |
0.00 |
0.00 |
0.00
|
1,632,705.83 |
0.00 |
0.00 |
0.00
|
1,959,247.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
139,329.83 |
28,660.29 |
-110,669.54 |
-79.43
|
278,659.67 |
96,308.17 |
-182,351.50 |
-65.44
|
417,989.50 |
220,849.80 |
-197,139.70 |
-47.16
|
557,319.33 |
0.00 |
0.00 |
0.00
|
696,649.17 |
0.00 |
0.00 |
0.00
|
835,979.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
35,000.00 |
1,118.00 |
-33,882.00 |
-96.81
|
70,000.00 |
20,323.47 |
-49,676.53 |
-70.97
|
105,000.00 |
30,222.47 |
-74,777.53 |
-71.22
|
140,000.00 |
0.00 |
0.00 |
0.00
|
175,000.00 |
0.00 |
0.00 |
0.00
|
210,000.00 |
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 |
138,004.08 |
228,520.65 |
90,516.57 |
65.59
|
276,008.17 |
243,410.70 |
-32,597.47 |
-11.81
|
414,012.25 |
504,994.72 |
90,982.47 |
21.98
|
552,016.33 |
0.00 |
0.00 |
0.00
|
690,020.42 |
0.00 |
0.00 |
0.00
|
828,024.50 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
390,588.35 |
448,736.60 |
58,148.25 |
14.89
|
781,176.70 |
456,551.60 |
-324,625.10 |
-41.56
|
1,171,765.05 |
1,348,353.50 |
176,588.45 |
15.07
|
1,562,353.40 |
0.00 |
0.00 |
0.00
|
1,952,941.75 |
0.00 |
0.00 |
0.00
|
2,343,530.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
360,484.17 |
282,718.11 |
-77,766.06 |
-21.57
|
720,968.33 |
552,400.11 |
-168,568.22 |
-23.38
|
1,081,452.50 |
887,880.11 |
-193,572.39 |
-17.90
|
1,441,936.67 |
0.00 |
0.00 |
0.00
|
1,802,420.83 |
0.00 |
0.00 |
0.00
|
2,162,905.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
451,676.60 |
693,882.50 |
242,205.90 |
53.62
|
903,353.21 |
975,726.25 |
72,373.04 |
8.01
|
1,355,029.81 |
1,600,853.75 |
245,823.94 |
18.14
|
1,806,706.42 |
0.00 |
0.00 |
0.00
|
2,258,383.02 |
0.00 |
0.00 |
0.00
|
2,710,059.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
69,413.59 |
36,081.61 |
-33,331.98 |
-48.02
|
138,827.18 |
65,604.61 |
-73,222.57 |
-52.74
|
208,240.76 |
223,828.41 |
15,587.65 |
7.49
|
277,654.35 |
0.00 |
0.00 |
0.00
|
347,067.94 |
0.00 |
0.00 |
0.00
|
416,481.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
253,926.98 |
98,115.20 |
-155,811.78 |
-61.36
|
507,853.95 |
202,588.86 |
-305,265.09 |
-60.11
|
761,780.93 |
335,853.86 |
-425,927.07 |
-55.91
|
1,015,707.90 |
0.00 |
0.00 |
0.00
|
1,269,634.88 |
0.00 |
0.00 |
0.00
|
1,523,561.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
69,262.15 |
60,825.31 |
-8,436.84 |
-12.18
|
138,524.30 |
129,766.36 |
-8,757.94 |
-6.32
|
207,786.46 |
176,984.03 |
-30,802.43 |
-14.82
|
277,048.61 |
0.00 |
0.00 |
0.00
|
346,310.76 |
0.00 |
0.00 |
0.00
|
415,572.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
89,836.37 |
16,617.00 |
-73,219.37 |
-81.50
|
179,672.75 |
72,400.96 |
-107,271.79 |
-59.70
|
269,509.12 |
94,486.96 |
-175,022.16 |
-64.94
|
359,345.49 |
0.00 |
0.00 |
0.00
|
449,181.86 |
0.00 |
0.00 |
0.00
|
539,018.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
195,109.00 |
204,444.99 |
9,335.99 |
4.79
|
390,218.00 |
389,687.14 |
-530.86 |
-0.14
|
585,327.00 |
575,578.38 |
-9,748.62 |
-1.67
|
780,435.99 |
0.00 |
0.00 |
0.00
|
975,544.99 |
0.00 |
0.00 |
0.00
|
1,170,653.99 |
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
|
| 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 |
37,662.39 |
9,100.00 |
-28,562.39 |
-75.84
|
75,324.77 |
14,040.00 |
-61,284.77 |
-81.36
|
112,987.16 |
14,040.00 |
-98,947.16 |
-87.57
|
150,649.55 |
0.00 |
0.00 |
0.00
|
188,311.93 |
0.00 |
0.00 |
0.00
|
225,974.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,556,834.68 |
2,260,845.84 |
-295,988.84 |
-11.58
|
5,113,669.35 |
3,648,434.55 |
-1,465,234.80 |
-28.65
|
7,670,504.03 |
6,705,928.59 |
-964,575.44 |
-12.58
|
10,227,338.70 |
0.00 |
0.00 |
0.00
|
12,784,173.38 |
0.00 |
0.00 |
0.00
|
15,341,008.06 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
234,460.33 |
-539,264.89 |
-773,725.22 |
-330.00
|
468,920.67 |
10,369,363.00 |
9,900,442.33 |
2,111.33
|
703,381.00 |
8,604,302.00 |
7,900,921.00 |
1,123.28
|
937,841.33 |
0.00 |
0.00 |
0.00
|
1,172,301.67 |
0.00 |
0.00 |
0.00
|
1,406,762.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-334,819.90 |
0.00 |
0.00
|
0.00 |
10,759,050.14 |
0.00 |
0.00
|
0.00 |
6,580,570.90 |
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 |
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 |
-334,819.90 |
0.00 |
0.00
|
0.00 |
10,759,050.14 |
0.00 |
0.00
|
0.00 |
6,580,570.90 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
