¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
2000
[±¹ 484,799,141  ±³  30,742,000  ¾ç 150,302,129  ±â   4,092,829]
»çȸ°³¹ßºñ
874,596,319
757,783,815
116,812,504
[µµ 204,660,220                                                ]
2200
[±¹  42,247,065  ±³  14,140,000  ¾ç  86,817,000  ±â   2,652,785]
º¸°Ç¹×»ýȰȯ°æ°³¼±
185,081,997
180,740,635
4,341,362
[µµ  39,225,147                                                ]
ºñ
2220
ȯ°æ¹×¼öÁúº¸Àü
150,554,043
149,115,780
1,438,263
[±¹  26,175,506  ±³  12,540,000  ¾ç  86,817,000  µµ  25,021,537]
2221
ȯ°æ°ü¸®»ç¾÷
15,245,424
23,560,419
¡â8,314,995
[±¹   9,907,256  ±³           0  ¾ç           0  µµ   5,338,168]
100
°æ»ó¿¹»ê
150,706
152,069
¡â1,363
120
°æ»óÀû°æºñ
150,706
152,069
¡â1,363
201
ÀϹݿºñ
46,950
60,484
¡â13,534
46,950
60,484
¡â13,534
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    º¹»ç¿ëÁö¹×»ç¹«¿ëÇ°±¸ÀԵ                    
=
6,400
    Ã湫4500ȯ°æ½ÃÇà°èȹ¹×´ë±â°ü¸®¾÷¹«ÃßÁø°èȹÀ¯ÀÎ
                                                                 
=
5,400
    È¯°æģȭ¸¶À»Ç¥ÁöÆÇÁ¦ÀÛ(10°³¸¶À»)              
=
6,000
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
    È¯°æ°³¼±ºÎ´ã±Ý³³ºÎ°íÁö¼­À¯ÀΠ    500¿øx7,600ºÎ
=
3,800
    È¯°æºÐÀïÇÇÇØÁ¶»ç°¨Á¤·á          300,000¿øx20ȸ
=
6,000
    °¢Á¾È¯°æ´Ü¼Ó´ëÀåÀ¯ÀΠ                         
=
1,000
  ¿î¿µ¼ö´ç                                        
    È¯°æº¸ÀüÀÚ¹®À§¿ø¹×ºÐÀïÁ¶Á¤À§¿ø¼ö´çµî          
=
3,000
    ¾ÆÁ¨´ÙÃßÁøÀ§¿ø¹×°ø¿ø½ÉÀÇÀ§¿ø¼ö´çµî            
=
4,500
  ÇǺ¹ºñ                                          
    ¹èÃâ¾÷¼Ò´Ü¼Ó¿ë¹æÇѺ¹±¸ÀÔ                      
=
1,200
  ±Þ·®ºñ                                          
    È¯°æ¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ     5,000¿øx10¸íx55ÀÏ
=
2,750
    È¯°æ´Ü¼Ó¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ                  
      5,000¿øx5ÀÏx100ÀÏ                                          
=
2,500
  ÀÓÂ÷·á                                          
    È¯°æ¹ÌÈ­¿ø¼±Áø½Ã¼³°ßÇÐÂ÷·®ÀÓÂ÷                
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
      400,000¿øx6´ë                                              
=
2,400
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    »ç¹«¿ë±â±â                      200,000¿øx10´ë
=
2,000
202
¿©ºñ
72,210
62,255
9,955
72,210
62,255
9,955
01 ±¹³»¿©ºñ
  È¯°æ°ü¸®¾÷¹«ÃßÁø¿©ºñ                            
=
41,900
  È¯°æ´Ü¼Ó¾÷¹«ÃßÁø¿©ºñ                            
=
26,810
  Æó±â¹°Áöµµ´Ü¼Ó¾÷¹«ÃßÁø¿©ºñ                      
=
3,500
203
¾÷¹«ÃßÁøºñ
11,500
12,000
¡â500
11,500
12,000
¡â500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  È¯°æº¸È£¾÷¹«ÃßÁø                                
=
7,000
  ¾²·¹±â°¨·®È­»ç¾÷ÃßÁø                            
=
4,500
301
ÀϹݺ¸»ó±Ý
13,346
10,630
2,716
3,346
5,230
¡â1,884
08 °øÀͱٹ«¿ä¿øº¸»ó±Ý
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
  ºÀ±Þ                            23,100¿øx2¸íx9¿ù
=
416
  »ó¿©±Ý                             416,000¿øx1/6
=
70
  Á߽ĺñ                         3,500¿øx200ÀÏx2¸í
=
1,400
  ±³Åëºñ                         1,400¿øx200ÀÏx2¸í
=
560
  ÇǺ¹ºñ                             150,000¿øx2¸í
=
300
  ÃâÀå¿©ºñ                       10,000¿øx30ÀÏx2¸í
=
600
5,400
0
5,400
09 Çà»ç½Çºñº¸»ó±Ý
  È¯°æ°ü·ÃÀ¯°øÀÚ»ê¾÷½ÃÂû¿©ºñ     45,000¿øx40¸íx3ÀÏ
=
5,400
4,600
5,400
¡â800
11 ±âŸº¸»ó±Ý
  È¯°æ³ë·¡ºÎ¸£±â½Ã»ó(2¸í)                         
=
800
  È¯°æ¿À¿°½Å°íÀÚº¸»ó                10,000¿øx100°Ç
=
1,000
  È¯°æº¸ÀüÀ¯°øÀڽû󠠠             20,000¿øx20¸í 
=
400
  °æºÏȯ°æ»ó½Ã»ó                                  
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
    ´Üü                       1,000,000¿øx2°³´Üü
=
2,000
    °³ÀΠ                            20,000¿øx20¸í
=
400
303
Æ÷»ó±Ý
6,700
6,700
0
  È¯°æ½ÃÃ¥À¯°ø°ø¹«¿ø½Ã»ó             20,000¿øx20¸í
=
400
  Æó±â¹°Ã³¸®À¯°ø°ø¹«¿ø½Ã»ó           20,000¿øx15¸í
=
300
  °æºÏȯ°æ»ó½Ã»ó(3°³½Ã±º)                         
=
6,000
200
»ç¾÷¿¹»ê
15,094,718
23,408,350
¡â8,313,632
[±¹   9,907,256  ±³           0  ¾ç           0  µµ   5,187,462]
210
º¸Á¶»ç¾÷
11,445,873
19,148,650
¡â7,702,777
[±¹   9,907,256  ±³           0  ¾ç           0  µµ   1,538,617]
307
¹Î°£ÀÌÀü
30,214
33,570
¡â3,356
30,214
33,570
¡â3,356
03 »çȸ´Üüº¸Á¶±Ý
  Ã¼Çèȯ°æ±³À°ÇÁ·Î±×·¥Áö¿ø                        
=
30,214
[±¹      21,150  ±³           0  ¾ç           0  µµ       9,064]
403
ÀÚÄ¡´ÜüÀÚ
11,415,659
19,115,080
¡â7,699,421
º»ÀÌÀü
11,415,659
19,115,080
¡â7,699,421
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
  ¾²·¹±â¸Å¸³½Ã¼³¼³Ä¡(3°³¼Ò)                       
=
5,933,000
[±¹   5,933,000  ±³           0  ¾ç           0  ±â           0]
  ³ó¾îÃÌÆó±â¹°Á¾ÇÕ󸮽ü³¼³Ä¡(1°³¼Ò)             
=
1,950,000
[±¹   1,500,000  ±³           0  ¾ç           0  µµ     450,000]
  ¾²·¹±â¼Ò°¢½Ã¼³¼³Ä¡(1°³¼Ò)                       
=
240,000
[±¹     240,000  ±³           0  ¾ç           0  ±â           0]
  À½½Ä¹°¾²·¹±â¼ö°ÅÀü¿ëÂ÷·®±¸ÀÔÁö¿ø(4´ë)           
=
84,000
[±¹      84,000  ±³           0  ¾ç           0  ±â           0]
  °ø°øÀçÈ°¿ë±â¹Ý½Ã¼³È®Ãæ(2°³¼Ò)                   
=
408,000
[±¹     408,000  ±³           0  ¾ç           0  ±â           0]
  ´ë±âÃøÁ¤¸ÁÈ®Ãæ(1°³¼Ò)                           
=
144,000
[±¹      96,000  ±³           0  ¾ç           0  µµ      48,000]
  Ãµ¿¬°¡½º¹ö½ºº¸±Þ(14´ë)                          
=
236,250
[±¹     157,500  ±³           0  ¾ç           0  µµ      78,750]
- 6 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
  Ãµ¿¬°¡½º¹ö½º¿¬·áºñ(11´ë)                        
=
32,409
[±¹      21,606  ±³           0  ¾ç           0  µµ      10,803]
  ±¹¸³°ø¿ø°³¹ß                                    
    °æÁÖ±¹¸³°ø¿ø°ü¸®°èȹ¼ö¸³(1°³¼Ò)               
=
100,000
[±¹     100,000  ±³           0  ¾ç           0  ±â           0]
  ÀÚ¿¬È¯°æº¸Àü½Ã¼³                                
    ¹®°æ»õÀçÀÚ¿¬»ýÅ°ø¿øÁ¶¼º                      
=
1,326,000
[±¹     780,000  ±³           0  ¾ç           0  µµ     546,000]
    ÀǼº»ýŽùü¸¶À»Á¶¼º                          
=
384,000
[±¹     226,000  ±³           0  ¾ç           0  µµ     158,000]
    ¿µÃµÀÚ¿¬È¯°æ»ýÅ°ø¿øÁ¶¼º                      
=
408,000
[±¹     240,000  ±³           0  ¾ç           0  µµ     168,000]
    Æ÷Ç׿îÁ¦»ê»ýÅ°ø¿øÁ¶¼º                        
=
170,000
[±¹     100,000  ±³           0  ¾ç           0  µµ      70,000]
- 7 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
220
ÀÚü»ç¾÷
3,648,845
4,259,700
¡â610,855
207
¿¬±¸°³¹ßºñ
10,000
0
10,000
10,000
0
10,000
01 Çмú¿ë¿ªºñ
  Æó±â¹°Ã³¸®±âº»°èȹ¼öÁ¤¿ë¿ª                      
=
10,000
307
¹Î°£ÀÌÀü
367,035
405,000
¡â37,965
367,035
405,000
¡â37,965
02 ¹Î°£°æ»óº¸Á¶
  È¯°æ³ë·¡ºÎ¸£±â°æ¿¬´ëȸ°³ÃÖÁö¿ø                  
=
15,000
  ³ó¾àºóº´¼ö°Åº¸»óºÐ´ã±ÝÁö¿ø      15¿øx7,469,000°³
=
112,035
  Áö¹æÀÇÁ¦21ÃßÁø»ç¾÷Áö¿ø                          
=
40,000
  Áö¿ªÈ¯°æ±â¼ú¼¾Å¸Áö¿ø                            
=
200,000
308
ÀÚÄ¡´ÜüÀÌ
318,350
103,350
215,000
Àü
318,350
103,350
215,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ÀçÈ°¿ëÇ°¼öÁýº¸»ó±ÝÁö¿ø                          
- 8 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
      26,500¿øx13,000Åæx30/100                                   
=
103,350
  ¼ÒÇü»ýÈ°¾²·¹±â¼Ò°¢½Ã¼³±â¼úÁø´ÜÁö¿ø              
      430,000,000¿øx50/100                                       
=
215,000
403
ÀÚÄ¡´ÜüÀÚ
2,951,160
3,750,000
¡â798,840
º»ÀÌÀü
2,951,160
3,750,000
¡â798,840
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  È¯°æģȭ¸¶À»À°¼º                                
      50,000,000¿øx10°³¸¶À»x50/100                               
=
250,000
  ÀºÇØ»çÁý´Ü½Ã¼³Áö±¸Á¶¼º                          
=
1,000,000
  Ã»·®»êµµ¸³°ø¿øµî»ê·ÎÁ¤ºñ                        
=
100,000
  À½½Ä¹°¾²·¹±âÀü¿ë¼ö°ÅÇÔ¼³Ä¡                      
      25,290°³x40,000¿øx10/100                                   
=
101,160
  È¯°æ±âÃʽü³È®Ãæ                                
    À§»ý¸Å¸³½Ã¼³¼³Ä¡(1°³¼Ò)                       
=
500,000
    ³ó¾îÃÌÆó±â¹°Á¾ÇÕ󸮽ü³¼³Ä¡(2°³¼Ò)           
=
1,000,000
405
ÀÚ»êÃëµæºñ
2,300
1,350
950
- 9 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2221)ȯ°æ°ü¸®»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
2,300
1,350
950
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ºñµð¿ÀÄ«¸Þ¶ó(1´ë)                               
=
1,500
  µðÁöÅÐÄ«¸Þ¶ó(1´ë)                               
=
800
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 10 -