¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
°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
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
³óÁ¤°³¹ß
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
  ¾ç°î°ü¸®Æ¯º°È¸°è°á»êÀÛ¾÷º¸Á¶ÀκÎÀÓ(60ÀÏ)        
=
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
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»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
  ÀϹݼö¿ëºñ                                      
    °¢Á¾³ó»ê¾÷¹«°èȹ¼­¹×ÀÚ·áÀ¯ÀΠ                 
      10,000¿øx400ºÎx2Á¾                                         
=
8,000
    ³ó¾÷ÀçÇØ´ëÃ¥¾÷¹«Ã³¸®¿ä·ÉÀ¯ÀΠ                 
      10,000¿øx400ºÎx2Á¾                                         
=
8,000
    ³óÅä¹è¾ç¹×Åðºñ»ý»êÁöħÀ¯ÀΠ                   
      10,000¿øx200ºÎx2Á¾                                         
=
4,000
    ISO14001ÀÎÁõ°»½Å½É»ç¼ö¼ö·á                    
=
3,000
    Ä£È¯°æ³ó»ê¹°Àü½ÃÆǸŹ×Ç°Æòȸ±âÀÚÀ籸ÀÔ        
=
7,000
  ¿î¿µ¼ö´ç                                        
    Ä£È¯°æ³ó¾÷¹ßÀüÇùÀÇȸÀ§¿ø¼ö´ç¹×¿©ºñ            
      70,000¿øx15¸íx4ȸ                                          
=
4,200
    ³ó¾÷ÀçÇؾ÷¹«´ã´ç°ø¹«¿ø½Ç¹«±³À°°­»ç·á          
      100,000¿øx4½Ã°£x2¸í                                        
=
800
  ±Þ·®ºñ                                          
    ³ó»ê½ÃÃ¥ÃßÁøƯ±ÙÀڱ޽ĺñ                      
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»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
      5,000¿øx14¸íx8ÀÏx12¿ù                                      
=
6,720
  ÀÓÂ÷·á                                          
    Ä£È¯°æ³ó»ê¹°Àü½ÃÆǸŹ×Ç°ÆòȸÃâÇ°³ó»ê¹°¼ö¼ÛÂ÷·®ÀÓÂ÷
      400,000¿øx2´ë                                              
=
800
202
¿©ºñ
40,410
40,410
0
40,410
40,410
0
01 ±¹³»¿©ºñ
  ³ó»ê¾÷¹«ÃßÁø¿©ºñ                                
=
40,410
203
¾÷¹«ÃßÁøºñ
12,200
12,500
¡â300
12,200
12,500
¡â300
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ³ó¾÷ÀçÇØ´ëÃ¥¾÷¹«ÃßÁø                            
=
7,700
  ³ó»ê½ÃÃ¥¾÷¹«ÃßÁø                                
=
4,500
301
ÀϹݺ¸»ó±Ý
39,400
38,200
1,200
5,000
5,000
0
09 Çà»ç½Çºñº¸»ó±Ý
  ³óÃÌÀϼյ½±âÂü°¡Àڱ޽ĺñ       5,000¿øx300¸íx2ȸ
=
3,000
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»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
  Ä£È¯°æ³ó¾÷À°¼º»ç¾÷¿¬½Ã´ëȸÂü°¡Àڱ޽ĺñ          
      5,000¿øx400¸í                                              
=
2,000
34,400
33,200
1,200
11 ±âŸº¸»ó±Ý
  Ä£È¯°æ³ó»ê¹°Ç°Æòȸ½Ã»ó                          
=
5,500
  Ä£È¯°æ³ó¾÷À°¼º¿ì¼ö¸¶À»½Ã»ó(6°³¸¶À»)             
=
10,000
  »çÀ̹ö¿µ³ó³ó¾÷¸ð´ÏÅÍ¿ä¿øÅë½Å¿ä±Ýº¸»ó            
      50,000¿øx77¸íx2ȸ                                          
=
7,700
  °íÇ°Áú½Ò»ý»ê¿ì¼ö³ó°¡(´ÜÁö)½Ã»ó                  
    ¿ì¼ö´ÜÁö                     2,000,000¿øx3´ÜÁö
=
6,000
    ¿ì¼ö³ó°¡                     1,000,000¿øx4³ó°¡
=
4,000
  °íÇ°Áú½Ò»ý»ê´ëÃ¥ÃßÁøÀ¯°ø¹Î°£Àνû󠠠           
      20,000¿øx30¸í                                              
=
600
  Ä£È¯°æ³ó¾÷½Çõ¿ì¼ö¹Î°£Àνû󠠠    20,000¿øx30¸í
=
600
303
Æ÷»ó±Ý
800
0
800
  °íÇ°Áú½Ò»ý»ê´ëÃ¥À¯°ø°ø¹«¿ø½Ã»ó     20,000¿øx40¸í
=
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
¼¼Ç×:(3112)³ó»ê»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
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
  ÀϹݼö¿ëºñ                                      
    Ãß°î¼ö¸ÅÁõÀ¯Àεî(1,200õ¸Å)                   
=
21,000
[±¹      21,000  ±³           0  ¾ç           0  ±â           0]
    ¾ç°î¼öºÒ´ëÀåÀ¯Àεî(6Á¾)                       
=
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]
    ¾çÁ¤°ü¸®¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ                  
=
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
¼¼Ç×:(3112)³ó»ê»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
[±¹       2,000  ±³           0  ¾ç           0  ±â           0]
  ÀÓÂ÷·á                                          
    °á»êÀÛ¾÷ÀåÀÓÂ÷·á(2½Ç)                         
=
2,000
[±¹       2,000  ±³           0  ¾ç           0  ±â           0]
202
¿©ºñ
38,000
38,640
¡â640
38,000
38,640
¡â640
01 ±¹³»¿©ºñ
  ¾çÁ¤¾÷¹«ÃßÁø¿©ºñ                                
=
38,000
[±¹      38,000  ±³           0  ¾ç           0  ±â           0]
308
ÀÚÄ¡´ÜüÀÌ
83,628,541
58,214,619
25,413,922
Àü
83,628,541
58,214,619
25,413,922
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ¾ç°î°ü¸®Áö¿ø(23½Ã±º)                            
=
58,145
[±¹      58,145  ±³           0  ¾ç           0  ±â           0]
  Ä£È¯°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
¼¼Ç×:(3112)³ó»ê»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
  Ä£È¯°æ³ó¾÷Á÷Á¢ÁöºÒÁ¦(2,091§µ)                   
=
1,281,753
[±¹   1,281,753  ±³           0  ¾ç           0  ±â           0]
  ³í³ó¾÷Á÷Á¢ÁöºÒÁ¦(136õ§µ)                       
=
69,353,643
[±¹  69,353,643  ±³           0  ¾ç           0  ±â           0]
  ½Ò»ý»êÁ¶Á¤Á¦(4,300§µ)                           
=
12,900,000
[±¹  12,900,000  ±³           0  ¾ç           0  ±â           0]
403
ÀÚÄ¡´ÜüÀÚ
8,793,147
9,833,905
¡â1,040,758
º»ÀÌÀü
8,793,147
9,833,905
¡â1,040,758
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  Ä£È¯°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]
  Ä£È¯°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
¼¼Ç×:(3112)³ó»ê»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
  ¹Ì°îÁ¾ÇÕó¸®À弳ġ¿î¿µ(2°³¼Ò)                   
=
560,000
[±¹     560,000  ±³           0  ¾ç           0  ±â           0]
220
ÀÚü»ç¾÷
7,148,480
2,787,970
4,360,510
307
¹Î°£ÀÌÀü
150,000
0
150,000
100,000
0
100,000
04 ¹Î°£Çà»çº¸Á¶À§Å¹
  °æºÏ½Ò¤ýȯ°æ³ó»ê¹°¹Ú¶÷ȸ°³ÃÖ                    
=
100,000
50,000
0
50,000
05 ¹Î°£À§Å¹±Ý
  Ä£È¯°æ³ó¾÷½Çõ³ó¾÷Àα³À°À§Å¹     250,000¿øx200¸í
=
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
  ³ó¾à¾ÈÀü»ç¿ëÀåºñÁö¿ø                            
      45,000¿øx65,000¼¼Æ®x30/100                                 
=
877,500
  Ä£È¯°æ³ó¾÷½Çõ¿ì¼ö³ó°¡Çؿܼ±ÁøÁö°ßÇР           
      2,000,000¿øx50¸íx30/100                                    
=
30,000
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»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
403
ÀÚÄ¡´ÜüÀÚ
6,090,980
2,087,970
4,003,010
º»ÀÌÀü
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
  º­À°¹¦°øÀå»óÅäÁö¿ø     1,400,000¿øx90°³¼Òx20/100
=
25,200
  ¹Î¼Ó°î¹°¹ß±¼À°¼ºÁö¿ø      800,000¿øx303hax25/100
=
60,600
  ³íÄáÀç¹è´ÜÁöÀ°¼º³ó±â°èÁö¿ø                      
      20,000,000¿øx15°³¼Òx30/100                                 
=
90,000
  Ä£È¯°æµéÆÇÁ¶¼ºÁ¾ÇÕÁö¿ø                          
      800,000¿øx1,500hax30/100                                   
=
360,000
  ¿µ³óÆó±â¹°¼ö°Å¿ì¼ö½Ã±º»ó»ç¾÷(7°³¸¶À»)           
=
100,000
  Ä£È¯°æÀÎÁõ³ó»ê¹°Àμ¾Æ¼ºêºÎ¿©                    
      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
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3112)³ó»ê»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
  °æºÏ½Òºê·£µåÈ­Áö¿ø(22°³½Ã±º)                    
    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
  ³ó±â°è¼øȸ¼ö¸®ºÀ»çÂ÷·®                          
      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
¼¼Ç×:(3112)³ó»ê»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
  »ý»êºñÀý°¨ÇüÁß¼ÒÇü³ó±â°è°ø±Þ                    
    ´Ù¸ñÀû°ü¸®±â        1,800,000¿øx3,000´ëx20/100
=
1,080,000
    µ¿·ÂÁ¦Ãʱ⠠          1,100,000¿øx300´ëx30/100
=
99,000
    ÀΰǺñÀý°¨Çü¹æÁ¦±â                            
      ÀÚµ¿¸±ºÐ¹«±â      2,500,000¿øx2,000´ëx30/100
=
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 -