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3000
[±¹ 420,523,178 ±³ 2,654,200 ¾ç 54,949,000 ±â 421,971]
°æÁ¦°³¹ßºñ
760,129,940
733,311,116
26,818,824
[µµ 281,581,591 ]
3100
³ó¼ö»ê°³¹ßºñ
316,525,924
278,232,187
38,293,737
[±¹ 222,035,169 ±³ 2,654,200 ±â 119,040 µµ 91,717,515]
3110
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227,918,439
200,952,583
26,965,856
[±¹ 183,758,743 ±³ 0 ±â 119,040 µµ 44,040,656]
3112
³ó»ê»ç¾÷
99,779,498
71,042,539
28,736,959
[±¹ 91,351,688 ±³ 0 ¾ç 0 µµ 8,427,810]
100
°æ»ó¿¹»ê
136,730
130,785
5,945
[±¹ 1,400 ±³ 0 ¾ç 0 µµ 135,330]
110
ÀΰǺñ
1,400
955
445
[±¹ 1,400 ±³ 0 ¾ç 0 ±â 0]
101
ÀΰǺñ
1,400
955
445
1,400
955
445
05 ÀϽû翪ÀκÎÀÓ
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=
1,400
[±¹ 1,400 ±³ 0 ¾ç 0 ±â 0]
120
°æ»óÀû°æºñ
135,330
129,830
5,500
201
ÀϹݿºñ
42,520
38,720
3,800
42,520
38,720
3,800
01 ÀϹݿºñ
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
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=
8,000
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8,000
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4,000
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=
3,000
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=
7,000
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=
4,200
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100,000¿øx4½Ã°£x2¸í
=
800
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- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
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Àü ³â µµ
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5,000¿øx14¸íx8ÀÏx12¿ù
=
6,720
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ģȯ°æ³ó»ê¹°Àü½ÃÆǸŹ×Ç°ÆòȸÃâÇ°³ó»ê¹°¼ö¼ÛÂ÷·®ÀÓÂ÷
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=
800
202
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40,410
40,410
0
40,410
40,410
0
01 ±¹³»¿©ºñ
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=
40,410
203
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12,200
12,500
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12,200
12,500
¡â300
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
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=
7,700
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=
4,500
301
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39,400
38,200
1,200
5,000
5,000
0
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=
3,000
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
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ģȯ°æ³ó¾÷À°¼º»ç¾÷¿¬½Ã´ëȸÂü°¡Àڱ޽ĺñ
5,000¿øx400¸í
=
2,000
34,400
33,200
1,200
11 ±âŸº¸»ó±Ý
ģȯ°æ³ó»ê¹°Ç°Æòȸ½Ã»ó
=
5,500
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=
10,000
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50,000¿øx77¸íx2ȸ
=
7,700
°íÇ°Áú½Ò»ý»ê¿ì¼ö³ó°¡(´ÜÁö)½Ã»ó
¿ì¼ö´ÜÁö 2,000,000¿øx3´ÜÁö
=
6,000
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=
4,000
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20,000¿øx30¸í
=
600
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=
600
303
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800
0
800
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=
800
200
»ç¾÷¿¹»ê
99,642,768
70,911,754
28,731,014
[±¹ 91,350,288 ±³ 0 ¾ç 0 µµ 8,292,480]
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
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210
º¸Á¶»ç¾÷
92,494,288
68,123,784
24,370,504
[±¹ 91,350,288 ±³ 0 ¾ç 0 µµ 1,144,000]
201
ÀϹݿºñ
34,600
36,620
¡â2,020
34,600
36,620
¡â2,020
01 ÀϹݿºñ
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=
21,000
[±¹ 21,000 ±³ 0 ¾ç 0 ±â 0]
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=
5,000
[±¹ 5,000 ±³ 0 ¾ç 0 ±â 0]
±Þ·®ºñ
Ãß°î¼ö¸Å°ü·Ã¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ
=
2,600
[±¹ 2,600 ±³ 0 ¾ç 0 ±â 0]
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=
2,000
[±¹ 2,000 ±³ 0 ¾ç 0 ±â 0]
±â¾÷ȸ°è°á»ê¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ
=
2,000
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
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[±¹ 2,000 ±³ 0 ¾ç 0 ±â 0]
ÀÓÂ÷·á
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=
2,000
[±¹ 2,000 ±³ 0 ¾ç 0 ±â 0]
202
¿©ºñ
38,000
38,640
¡â640
38,000
38,640
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01 ±¹³»¿©ºñ
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=
38,000
[±¹ 38,000 ±³ 0 ¾ç 0 ±â 0]
308
ÀÚÄ¡´ÜüÀÌ
83,628,541
58,214,619
25,413,922
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83,628,541
58,214,619
25,413,922
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
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=
58,145
[±¹ 58,145 ±³ 0 ¾ç 0 ±â 0]
ģȯ°æ³ó¾÷¸¶À»Á¶¼º(2°³¼Ò)
=
35,000
[±¹ 35,000 ±³ 0 ¾ç 0 ±â 0]
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
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ģȯ°æ³ó¾÷Á÷Á¢ÁöºÒÁ¦(2,091§µ)
=
1,281,753
[±¹ 1,281,753 ±³ 0 ¾ç 0 ±â 0]
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=
69,353,643
[±¹ 69,353,643 ±³ 0 ¾ç 0 ±â 0]
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=
12,900,000
[±¹ 12,900,000 ±³ 0 ¾ç 0 ±â 0]
403
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8,793,147
9,833,905
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8,793,147
9,833,905
¡â1,040,758
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
ģȯ°æ³ó¾÷Áö±¸Á¶¼º(5°³¼Ò)
=
624,000
[±¹ 480,000 ±³ 0 ¾ç 0 µµ 144,000]
Åä¾ç°³·®Á¦°ø±Þ(106õÅæ)
=
5,609,147
[±¹ 5,609,147 ±³ 0 ¾ç 0 ±â 0]
ģȯ°æ³ó¾÷EXPOÀü½Ã°ü°Ç¸³
=
2,000,000
[±¹ 1,000,000 ±³ 0 ¾ç 0 µµ 1,000,000]
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
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=
560,000
[±¹ 560,000 ±³ 0 ¾ç 0 ±â 0]
220
ÀÚü»ç¾÷
7,148,480
2,787,970
4,360,510
307
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150,000
0
150,000
100,000
0
100,000
04 ¹Î°£Çà»çº¸Á¶À§Å¹
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100,000
50,000
0
50,000
05 ¹Î°£À§Å¹±Ý
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50,000
308
ÀÚÄ¡´ÜüÀÌ
907,500
700,000
207,500
Àü
907,500
700,000
207,500
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
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45,000¿øx65,000¼¼Æ®x30/100
=
877,500
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2,000,000¿øx50¸íx30/100
=
30,000
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
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403
ÀÚÄ¡´ÜüÀÚ
6,090,980
2,087,970
4,003,010
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6,090,980
2,087,970
4,003,010
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
µ¹¹ßº´ÇØÃæ°øµ¿¹æÁ¦ 33,000¿øx22,500hax20/100
=
148,500
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=
25,200
¹Î¼Ó°î¹°¹ß±¼À°¼ºÁö¿ø 800,000¿øx303hax25/100
=
60,600
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20,000,000¿øx15°³¼Òx30/100
=
90,000
ģȯ°æµéÆÇÁ¶¼ºÁ¾ÇÕÁö¿ø
800,000¿øx1,500hax30/100
=
360,000
¿µ³óÆó±â¹°¼ö°Å¿ì¼ö½Ã±º»ó»ç¾÷(7°³¸¶À»)
=
100,000
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400,000¿øx500°Çx30/100
=
60,000
°î¹°°ÇÁ¶±â°ø±Þ 2,200,000¿øx700´ëx30/100
=
462,000
³íµÎ··Á¶¼º±â°ø±Þ 1,280,000¿øx200´ëx30/100
=
76,800
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
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Ç×:(3110)³óÁ¤°³¹ß
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ºê·£µå°³¹ß 1,000,000¿øx16°Çx30/100
=
4,800
Æ÷ÀåÀç 150¿øx4,694,000¸Åx30/100
=
211,230
¹Ì°îÁ¾ÇÕó¸®Àå°íÇ°Áú½Ò»ý»ê½Ã¼³Áö¿ø(6°³¼Ò)
200,000,000¿øx6°³¼Òx30/100
=
360,000
ºÀú¿ÂÀúÀå½Ã¼³Áö¿ø
64,000,000¿øx10°³¼Òx25/100
=
160,000
¿¹Ãʱâ¾ÈÀüÀåÄ¡°ø±Þ 40,000¿øx250´ëx30/100
=
3,000
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25,000,000¿øx1´ëx15/100
=
3,750
»ý»êºñÀý°¨Çüģȯ°æ³ó¾÷½Ò»ý»ê´ÜÁöÁ¶¼º
500,000,000¿øx5°³¼Òx30/100
=
750,000
Æóºñ´ÒÀü¿ë¼ö°Å±âÁö¿ø°ø±Þ
2,500,000¿øx50´ëx30/100
=
37,500
Åä¾ç°³·®Á¦°ø±ÞÁö¿øÈ®´ë
85,200¿øx10,000Åæx30/100
=
255,600
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
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»ý»êºñÀý°¨ÇüÁß¼ÒÇü³ó±â°è°ø±Þ
´Ù¸ñÀû°ü¸®±â 1,800,000¿øx3,000´ëx20/100
=
1,080,000
µ¿·ÂÁ¦Ãʱâ 1,100,000¿øx300´ëx30/100
=
99,000
ÀΰǺñÀý°¨Çü¹æÁ¦±â
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=
1,500,000
ÇϿ콺¿ëºÐ¹«±â 1,100,000¿øx200´ëx30/100
=
66,000
¹çÀÛ¹°ÆÄÁ¾±â 1,100,000¿øx100´ëx30/100
=
33,000
½Ò»ý»êÁ¶Á¤Á¦´ë»ó³óÁö°ü¸®ºñÁö¿ø
600,000¿øx800§µx30/100
=
144,000
¼¼ Ãâ ÇÕ °è
2,201,800,000
1,996,300,000
205,500,000
- 11 -