¼¼Ã⿹»ê¼
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Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
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¼¼Ç×:(2412)Áö¿ª°³¹ß»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú ¸ñ
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ºñ ±³
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2000
[±¹ 505,051,159 ±Õ 194,350,000 ±³ 6,520,994 ±â 17,806,691]
»çȸ°³¹ßºñ
963,263,221
874,596,319
88,666,902
[µµ 239,534,377 ]
2400
ÁÖÅù×Áö¿ª»çȸ°³¹ß
186,693,463
154,463,868
32,229,595
[±¹ 41,915,760 ±Õ 108,520,000 ±³ 0 µµ 36,257,703]
2410
Áö¿ª°³¹ß
155,257,336
131,814,743
23,442,593
[±¹ 29,688,000 ±Õ 103,128,000 ±³ 0 µµ 22,441,336]
2412
Áö¿ª°³¹ß»ç¾÷
25,234,660
90,160
25,144,500
[±¹ 0 ±Õ 24,271,000 ±³ 0 µµ 963,660]
100
°æ»ó¿¹»ê
98,660
90,160
8,500
120
°æ»óÀû°æºñ
98,660
90,160
8,500
201
ÀϹݿºñ
46,860
41,860
5,000
46,860
41,860
5,000
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
ºÎ¼¿î¿µÀϹݼö¿ëºñ
=
20,610
¿î¿µ¼ö´ç
°Ç¼³±â¼úÀ§¿ø»çÀü½ÉÀǹ×Âü¼®¼ö´ç¹×¿©ºñ
=
15,250
±Þ·®ºñ
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
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¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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Áö¿ª°³¹ß¾÷¹«Æ¯±ÙÀڱ޽ĺñ
=
6,000
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»ç¹«¿ë±â±â(25´ë)
=
5,000
202
¿©ºñ
40,800
37,800
3,000
40,800
37,800
3,000
01 ±¹³»¿©ºñ
ºÏºÎÁö¿ª°³¹ßÃËÁøÁö±¸°³¹ß»ç¾÷µîÃßÁø¿©ºñ
=
40,800
203
¾÷¹«ÃßÁøºñ
11,000
10,500
500
11,000
10,500
500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
ºÏºÎÁö¿ª°³¹ßÃËÁøÁö±¸¾÷¹«ÃßÁø
=
6,000
±¤¿ª°³¹ß»ç¾÷¾÷¹«ÃßÁø
=
5,000
200
»ç¾÷¿¹»ê
25,136,000
0
25,136,000
[±¹ 0 ±Õ 24,271,000 ±³ 0 µµ 865,000]
210
º¸Á¶»ç¾÷
25,116,000
0
25,116,000
[±¹ 0 ±Õ 24,271,000 ±³ 0 µµ 845,000]
401
½Ã¼³ºñ¹×ºÎ
5,960,000
0
5,960,000
´ëºñ
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
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°ú ¸ñ
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ºñ ±³
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»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
5,945,000
0
5,945,000
01 ½Ã¼³ºñ
°³¹ßÃËÁøÁö±¸±â¹Ý½Ã¼³
¿µÁÖ~¼øÈï°£µµ·ÎÈ®Æ÷Àå
=
3,078,000
[±¹ 0 ±Õ 3,078,000 ±³ 0 ±â 0]
¼öÇÏ~¿ÕÇÇ°£µµ·ÎÈ®Æ÷Àå
=
2,867,000
[±¹ 0 ±Õ 2,867,000 ±³ 0 ±â 0]
15,000
0
15,000
03 ½Ã¼³ºÎ´ëºñ
°³¹ßÃËÁøÁö±¸»ç¾÷ºÎ´ëºñ
=
15,000
[±¹ 0 ±Õ 15,000 ±³ 0 ±â 0]
403
ÀÚÄ¡´ÜüÀÚ
18,311,000
0
18,311,000
º»ÀÌÀü
18,311,000
0
18,311,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
°³¹ßÃËÁøÁö±¸»ç¾÷(14Áö±¸)
¾Èµ¿´ï¼øȯµµ·Î
=
1,000,000
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
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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
[±¹ 0 ±Õ 1,000,000 ±³ 0 ±â 0]
¿ë°è~ÀÓÇÏ´ï°£µµ·Î
=
2,200,000
[±¹ 0 ±Õ 2,200,000 ±³ 0 ±â 0]
À¯Åë´ÜÁöÁøÀÔ·Î
=
600,000
[±¹ 0 ±Õ 600,000 ±³ 0 ±â 0]
ºÎ¼®~ºÎ¼®»ç°£µµ·Î
=
1,600,000
[±¹ 0 ±Õ 1,600,000 ±³ 0 ±â 0]
ºÀÇö~»ó¸®°£µµ·Î
=
1,014,000
[±¹ 0 ±Õ 1,014,000 ±³ 0 ±â 0]
¿Ü´ä~»ç¹ú°£µµ·Î
=
1,000,000
[±¹ 0 ±Õ 1,000,000 ±³ 0 ±â 0]
Áßµ¿~¿ì¹°°£µµ·Î
=
2,500,000
[±¹ 0 ±Õ 2,500,000 ±³ 0 ±â 0]
¿Ü¼~°ø°Ë°£µµ·Î
=
500,000
[±¹ 0 ±Õ 500,000 ±³ 0 ±â 0]
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
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¸ñ
±Ý¼ºÁö¿ª°£µµ·Î
=
500,000
[±¹ 0 ±Õ 500,000 ±³ 0 ±â 0]
ºù°è~°¡À½°£µµ·Î
=
500,000
[±¹ 0 ±Õ 500,000 ±³ 0 ±â 0]
»ç°î~Çö¼°£µµ·Î
=
2,900,000
[±¹ 0 ±Õ 2,900,000 ±³ 0 ±â 0]
ÇÏÀÇ~Áֿջ갣µµ·Î
=
1,696,000
[±¹ 0 ±Õ 1,696,000 ±³ 0 ±â 0]
¿ËÁ¡~½Å±â°£µµ·Î
=
1,104,000
[±¹ 0 ±Õ 1,104,000 ±³ 0 ±â 0]
º»½Å~¼öÇÏ°£µµ·Î
=
1,197,000
[±¹ 0 ±Õ 1,197,000 ±³ 0 ±â 0]
701
±âŸȸ°èÀü
845,000
0
845,000
±¤¿ªµµ·Î»ç¾÷µµºñºÐ´ã±Ý
=
845,000
Ãâ±Ý
220
ÀÚü»ç¾÷
20,000
0
20,000
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
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¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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207
¿¬±¸°³¹ßºñ
20,000
0
20,000
20,000
0
20,000
02 Àü»ê°³¹ßºñ
°³¹ßÃËÁøÁö±¸ÅõÀÚÀ¯Ä¡È«º¸½Ã½ºÅÛÄÁÅÙÃ÷º¸¿Ï±¸Ãà
=
20,000
¼¼ Ãâ ÇÕ °è
2,363,800,000
2,201,800,000
162,000,000
- 6 -