Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3114)°æÁöÁ¤¸®»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
3000
[±¹ 195,034,316  ±Õ 274,642,050  ±³  20,128,822  ±â  20,625,102]
°æÁ¦°³¹ßºñ
803,514,993
760,129,940
43,385,053
[µµ 293,084,703                                                ]
3100
[±¹ 109,279,396  ±Õ 114,181,000  ±³     579,622  ±â  18,880,733]
³ó¼ö»ê°³¹ßºñ
354,904,486
316,525,924
38,378,562
[µµ 111,983,735                                                ]
3110
[±¹  99,586,685  ±Õ  93,822,000  ±³      33,422  ±â  17,556,833]
³óÁ¤°³¹ß
267,186,186
227,918,439
39,267,747
[µµ  56,187,246                                                ]
3114
°æÁöÁ¤¸®»ç¾÷
29,397,200
30,713,200
¡â1,316,000
[±¹           0  ±Õ  27,216,000  ±³           0  µµ   2,181,200]
200
»ç¾÷¿¹»ê
29,397,200
30,713,200
¡â1,316,000
[±¹           0  ±Õ  27,216,000  ±³           0  µµ   2,181,200]
210
º¸Á¶»ç¾÷
29,397,200
30,713,200
¡â1,316,000
[±¹           0  ±Õ  27,216,000  ±³           0  µµ   2,181,200]
403
ÀÚÄ¡´ÜüÀÚ
29,397,200
30,713,200
¡â1,316,000
º»ÀÌÀü
29,397,200
30,713,200
¡â1,316,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ´ë±¸È¹°æÁöÁ¤¸®(485§µ)                           
=
6,162,000
[±¹           0  ±Õ   5,602,000  ±³           0  µµ     560,000]
  ¹ç±â¹ÝÁ¤ºñ(1,894§µ)                             
=
23,235,200
[±¹           0  ±Õ  21,614,000  ±³           0  µµ   1,621,200]
¼¼  Ãâ  ÇÕ  °è
2,363,800,000
2,201,800,000
162,000,000
- 1 -