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Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1100)ÀÔ¹ý¹×¼±°Å°ü¸®
Ç×:(1120)Áö¹æÀÇȸ¿î¿µ
¼¼Ç×:(1122)ÀÇÁ¤È°µ¿
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú ¸ñ
Àü ³â µµ
ºñ ±³
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
1000
ÀϹÝÇàÁ¤ºñ
284,526,964
276,679,349
7,847,615
1100
ÀÔ¹ý¹×¼±°Å°ü¸®
19,182,723
9,104,854
10,077,869
1120
Áö¹æÀÇȸ¿î¿µ
9,992,723
9,104,854
887,869
1122
ÀÇÁ¤È°µ¿
2,994,050
2,788,850
205,200
100
°æ»ó¿¹»ê
2,994,050
2,788,850
205,200
120
°æ»óÀû°æºñ
2,994,050
2,788,850
205,200
205
ÀÇȸºñ
2,984,450
2,779,250
205,200
1,026,000
1,026,000
0
01 ÀÇÁ¤È°µ¿ºñ
ÀÇÁ¤ÀÚ·á¼öÁý¿¬±¸¹×º¸Á¶È°µ¿ºñ
1,500,000¿øx57¸íx12¿ù
=
1,026,000
996,840
791,640
205,200
02 ¿ùÁ¤¼ö´ç
- 1 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1100)ÀÔ¹ý¹×¼±°Å°ü¸®
Ç×:(1120)Áö¹æÀÇȸ¿î¿µ
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
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¿¹ »ê ¾×
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
ȸÀǼö´ç 110,000¿øx57¸íx120ÀÏ
=
752,400
¿ø°ÝÁöȸÀÇÃâ¼®¼ö´ç
(54,300¿ø+13,600¿ø)x45¸íx80ÀÏ
=
244,440
216,600
216,600
0
03 ±¹³»¿©ºñ
ÀÇÁ¤È°µ¿¼öÇà¿©ºñ 95,000¿øx57¸íx4ÀÏx10ȸ
=
216,600
136,110
136,110
0
04 ÇØ¿Ü¿©ºñ
ÀÇ¿øÇØ¿Ü¿¬¼ö¿©ºñ 1,800,000¿øx54¸í
=
97,200
ÀÇ¿øÇØ¿Ü¿¬¼ö¿©ºñ(ÀÇÀå,ºÎÀÇÀå)
2,500,000¿øx3¸í
=
7,500
±¹Á¦È¸Àǹ×ÀÚÄ¡´Üü°ø½ÄÇà»çÂü¼®¿©ºñ
=
31,410
377,700
377,700
0
05 ÀÇÁ¤¿î¿µ°øÅë¾÷¹«ÃßÁøºñ
ÀÇÁ¤¿î¿µ°øÅë°æºñ 6,100,000¿øx57¸í
=
347,700
- 2 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1100)ÀÔ¹ý¹×¼±°Å°ü¸®
Ç×:(1120)Áö¹æÀÇȸ¿î¿µ
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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¿¹»ê°á»êƯº°À§¿øȸ°æºñ 2,000,000¿øx15¸í
=
30,000
211,200
211,200
0
06 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
ÀÇÀå 4,000,000¿øx1¸íx12¿ù
=
48,000
ºÎÀÇÀå 2,000,000¿øx2¸íx12¿ù
=
48,000
»óÀÓÀ§¿øÀå 1,200,000¿øx8¸íx12¿ù
=
115,200
20,000
20,000
0
07 ÀÇÀå´ÜÇùÀÇüºÎ´ã±Ý
ÀÇÀå´ÜÇùÀÇüºÎ´ã±Ý 5,000,000¿øx4ȸ
=
20,000
304
¿¬±ÝºÎ´ã±Ý
9,600
9,600
0
µî
9,600
9,600
0
03 ÀÇ¿ø»óÇغδã±Ý
ÀÇ¿ø»óÇغ¸»ó±Ý 480,000¿øx20¸í
=
9,600
- 3 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1100)ÀÔ¹ý¹×¼±°Å°ü¸®
Ç×:(1120)Áö¹æÀÇȸ¿î¿µ
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[º»Ã»][´ÜÀ§:õ¿ø]
°ú ¸ñ
Àü ³â µµ
ºñ ±³
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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¼¼ Ãâ ÇÕ °è
2,771,000,000
2,363,800,000
407,200,000
¼¼ Ãâ ÃÑ °è
2,771,000,000
2,363,800,000
407,200,000
- 4 -