¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ 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×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
°æÁ¦°³¹ßºñ
899,669,059
803,514,993
96,154,066
3100
³ó¼ö»ê°³¹ßºñ
412,495,595
354,904,486
57,591,109
3120
Ãà¼ö»êÁøÈï
69,484,886
56,107,398
13,377,488
3129
¹Î¹°°í±â¿¬±¸»ç¾÷
3,898,661
3,306,106
592,555
100
°æ»ó¿¹»ê
997,781
986,399
11,382
110
ÀΰǺñ
619,022
626,215
¡â7,193
101
ÀΰǺñ
619,022
626,215
¡â7,193
244,112
262,499
¡â18,387
01 ±âº»±Þ
  ºÀ±Þ                                            
184,235
    5±Þ(24È£ºÀ)         2,135,700¿øx1¸íx12¿ùx1.045
=
26,782
    6±Þ(17È£ºÀ)         1,641,300¿øx2¸íx12¿ùx1.045
=
41,164
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    7±Þ(11È£ºÀ)         1,255,600¿øx3¸íx12¿ùx1.045
=
47,236
    9±Þ(4È£ºÀ)            733,900¿øx1¸íx12¿ùx1.045
=
9,204
    ±â´É8±Þ(17È£ºÀ)     1,324,700¿øx2¸íx12¿ùx1.045
=
33,224
    ±â´É9±Þ(9È£ºÀ)        937,500¿øx1¸íx12¿ùx1.045
=
11,757
    ¿¬±¸»ç(8È£ºÀ)       1,185,600¿øx1¸íx12¿ùx1.045
=
14,868
  »ó¿©±Ý                                          
59,877
    ±â¸»¼ö´ç                     184,235,000¿øx1/6
=
30,706
    Á¤±Ù¼ö´ç                  184,235,000¿øx1.9/12
=
29,171
67,902
69,250
¡â1,348
02 ¼ö´ç
  ½Ã°£¿Ü¼ö´ç                                      
39,356
    Á¤¾×ºÐ          7,711¿øx11¸íx15½Ã°£x12¿ùx1.045
=
15,955
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    ÃÊ°úºÐ          7,711¿øx11¸íx22½Ã°£x12¿ùx1.045
=
23,401
  Á¤¾×¼ö´ç                                        
28,546
    °¡Á·¼ö´ç                                      
6,997
      ¹è¿ìÀÚ               30,000¿øx11¸íx0.78x12¿ù
=
3,089
      ºÎ¾ç°¡Á·             20,000¿øx11¸íx1.48x12¿ù
=
3,908
    ÀÚ³àÇкñ¼ö´ç                                  
2,840
      ÁßÇлý                47,700¿øx11¸íx0.19x4ȸ
=
399
      °íµîÇлý             369,700¿øx11¸íx0.15x4ȸ
=
2,441
    Á¤±Ù¼ö´ç°¡»ê±Ý                                
10,200
      25³âÀ̻󠠠               130,000¿øx1¸íx12¿ù
=
1,560
      20³â~25³â¹Ì¸¸             110,000¿øx3¸íx12¿ù
=
3,960
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
      10~15³â¹Ì¸¸                60,000¿øx4¸íx12¿ù
=
2,880
      5³âÀÌ»ó~10³â¹Ì¸¸           50,000¿øx3¸íx12¿ù
=
1,800
    ¸ð¹ü°ø¹«¿ø¼ö´ç               50,000¿øx2¸íx12¿ù
=
1,200
    ´ë¿ì°ø¹«¿ø                                    
997
      ±â´É8±Þ(17È£ºÀ)                             
      1,324,700¿øx1¸íx6/100x12¿ùx1.045                           
=
997
    ±â¼ú¾÷¹«¼ö´ç                                  
2,280
      5±Þ                        50,000¿øx1¸íx12¿ù
=
600
      6±Þ~7±Þ                    30,000¿øx4¸íx12¿ù
=
1,440
      8±ÞÀÌÇÏ                    20,000¿øx1¸íx12¿ù
=
240
    ±â¼ú¾÷¹«¼ö´ç°¡»ê±Ý                            
1,800
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
      ±â»ç                       30,000¿øx3¸íx12¿ù
=
1,080
      »ê¾÷±â»ç                   20,000¿øx3¸íx12¿ù
=
720
    ¿¬±¸¾÷¹«¼ö´ç                 80,000¿øx1¸íx12¿ù
=
960
    ¾ÈÀü°ü¸®´ã´ç¼ö´ç             30,000¿øx1¸íx12¿ù
=
360
    ÀÚµ¿Â÷¿îÀü¹×Á¤ºñ¾÷¹«¼ö´ç     40,000¿øx1¸íx12¿ù
=
480
    Àå·Á¼ö´ç                     36,000¿øx1¸íx12¿ù
=
432
17,160
18,720
¡â1,560
03 Á¤¾×±Þ½Äºñ
  Á¤¾×±Þ½Äºñ                   130,000¿øx11¸íx12¿ù
=
17,160
16,800
18,360
¡â1,560
04 ±³Å뺸Á¶ºñ
  5±Þ                           140,000¿øx1¸íx12¿ù
=
1,680
  6±Þ~7±Þ                       130,000¿øx6¸íx12¿ù
=
9,360
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  8±Þ~9±Þ                       120,000¿øx4¸íx12¿ù
=
5,760
23,030
24,764
¡â1,734
05 ¸íÀýÈÞ°¡ºñ
  ¸íÀýÈÞ°¡ºñ                  184,235,000¿øx1.5/12
=
23,030
38,383
41,274
¡â2,891
06 °¡°èÁö¿øºñ
  °¡°èÁö¿øºñ                  184,235,000¿øx2.5/12
=
38,383
12,155
13,070
¡â915
07 ¿¬°¡º¸»óºñ
  ¿¬°¡º¸»óºñ                  184,235,000¿øx19/288
=
12,155
122,408
112,293
10,115
09 ÀÏ¿ëÀκÎÀÓ
  ´ã¼ö¾î»çÀ°°ü¸®¿ø                                
106,308
    ±âº»±Þ                      29,920¿øx6¸íx260ÀÏ
=
46,676
    »ó¿©±Ý                        46,676,000¿øx1/3
=
15,559
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    ¿¬Â÷¼ö´ç                     29,920¿øx6¸íx19ÀÏ
=
3,411
    ÁÖÈÞ¼ö´ç                     29,920¿øx6¸íx78ÀÏ
=
14,003
    ÈÞÀϱٹ«¼ö´ç         29,920¿øx1.5x6¸íx2ÀÏx12ÀÏ
=
6,463
    ½Ã°£¿Ü±Ù¹«¼ö´ç                                
      29,920¿øx1.5/8x50½Ã°£x6¸íx12¿ù                             
=
20,196
  ÇǺ¹ºñ                          50,000¿øx6¸íx2ȸ
=
600
  Åä»ê¾îÁ¾¹æ·ù¹×ÇöÀåÃâÀå¿©ºñ                      
      45,000¿øx6¸íx4ÀÏx5ȸ                                       
=
5,400
  °£½Äºñ                     2,000¿øx6¸íx25ÀÏx12¿ù
=
3,600
  4´ë»çȸº¸Çè·á                                   
=
6,500
77,072
65,985
11,087
10 ÀϽû翪ÀκÎÀÓ
  Ã»»çÁ¶°æ°ü¸®¹×¼ö¸ñÀüÁöÀκÎÀÓ                    
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
      33,030¿øx3¸íx50ÀÏ                                          
=
4,955
  ¹Î¹°°í±âÀü½Ã°ü¾È³»ÀκÎÀÓ      29,920¿øx2¸íx180ÀÏ
=
10,772
  Ã»»ç°ü¸®¹×Á¤¿øÁ¦ÃÊÀÛ¾÷ÀκÎÀÓ                    
      29,920¿øx3¸íx50ÀÏ                                          
=
4,488
  ÇǺ¹ºñ                          50,000¿øx5¸íx2ȸ
=
500
  °£½Äºñ                                          
=
1,800
  Àκα¸±Þ¾àÇ°´ë                                  
=
200
  4´ë»çȸº¸Çè·á                                   
=
3,000
  ¿¬¾î¹×Åä»ê¾îÁ¾»ý»êÀκÎÀÓ(À̾ç)                  
=
51,357
120
°æ»óÀû°æºñ
378,759
360,184
18,575
201
ÀϹݿºñ
303,210
285,727
17,483
295,210
282,727
12,483
01 ÀϹݿºñ
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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                                      
65,000
    ´ï¡¤Àú¼öÁö½ÇÅÂÁ¶»çº¸°í¼­Á¦ÀÛ                  
=
20,000
    ¹Î¹°°í±âÀü½Ã°ü¾È³»ÆÊÇ÷¿Á¦ÀÛ                  
=
25,000
    ¹Î¹°°í±â½ÃÇ迬±¸»ç¾÷º¸°í¼­À¯Àε            
=
20,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
80,000
    Àü±â·á¹×ÀüÈ­·áµî                              
=
80,000
  ¿î¿µ¼ö´ç                                        
14,460
    Àϼ÷Á÷ºñ                                      
=
14,460
  ÇǺ¹ºñ                                          
1,400
    ÇöÀå±Ù¹«ÀÚÀÛ¾÷º¹                              
=
1,400
  ±Þ·®ºñ                                          
6,000
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    ¹Î¹°°í±â¿¬±¸¾÷¹«ÃßÁø±Þ½Äºñ                    
=
6,000
  ÀÓÂ÷·á                                          
3,000
    ¿Â¼ö¼º¾î·ù»ý»ê³ëÁöÀÓÂ÷·á                      
=
3,000
  ¿¬·áºñ                                          
74,750
    ¿Â¼öº¸ÀÏ·¯³­¹æ¿¬·áºñ                          
=
74,750
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
40,000
    °Ç¹°¹×¾ç¼öÆßÇÁ½Ã¼³µî                          
=
40,000
  Â÷·®¼±¹Úºñ                                      
10,000
    °ü¿ëÂ÷·®¹×¿¬±¸¿ëº¸Æ®                          
=
10,000
  °ø¹«¿øÀÇ·áºñ                                    
600
    ÇöÀå±Ù¹«ÀÚ±¸±Þ¾àÇ°±¸ÀÔ                        
=
600
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
8,000
3,000
5,000
02 Çà»ç¿î¿µºñ
  ¿¬¾îµî°¢Á¾Á¾¹¦¹æ·ùÇà»ç                          
=
3,000
  »ýÅÂüÇè°ü°³°üÇà»ç                              
=
5,000
202
¿©ºñ
34,360
30,567
3,793
34,360
30,567
3,793
01 ±¹³»¿©ºñ
  Èñ±Íº¸È£¾îÁ¾»ýÅ°èÁ¶»ç¿©ºñ                      
=
3,000
  ¹Î¹°°í±â¿¬±¸»ç¾÷¾÷¹«ÃßÁø¿©ºñ                    
=
31,360
203
¾÷¹«ÃßÁøºñ
6,330
5,730
600
330
330
0
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛ°æºñ                   30,000¿øx11¸í
=
330
3,000
3,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
- 11 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ¹Î¹°°í±â¿¬±¸¾÷¹«ÃßÁø                            
=
3,000
3,000
2,400
600
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾ×(15ÀÎÀÌÇÏ)                                
=
3,000
204
Á÷¹«¼öÇà°æ
26,460
29,400
¡â2,940
ºñ
1,800
1,800
0
01 Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ
  ¼ÒÀå                          150,000¿øx1¸íx12¿ù
=
1,800
18,660
20,400
¡â1,740
02 Á÷±Þº¸Á¶ºñ
  5±Þ                           250,000¿øx1¸íx12¿ù
=
3,000
  6±Þ                           155,000¿øx3¸íx12¿ù
=
5,580
  7±Þ                           140,000¿øx3¸íx12¿ù
=
5,040
- 12 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  9±Þ,±â´É8±Þ~9±Þ               105,000¿øx4¸íx12¿ù
=
5,040
6,000
7,200
¡â1,200
03 Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ
  ´ë¹ÎÈ°µ¿ºñ                    50,000¿øx10¸íx12¿ù
=
6,000
301
ÀϹݺ¸»ó±Ý
7,339
6,700
639
7,339
6,580
759
09 °øÀͱٹ«¿ä¿øº¸»ó±Ý
  ºÀ±Þ                           55,660¿øx2¸íx12¿ù
=
1,336
  »ó¿©±Ý                           1,336,000¿øx1/6
=
223
  Á߽ĺñ                         4,000¿øx2¸íx260ÀÏ
=
2,080
  ±³Åëºñ                         2,500¿øx2¸íx260ÀÏ
=
1,300
  ÇǺ¹ºñ                             200,000¿øx2¸í
=
400
  ÃâÀå¿©ºñ                      10,000¿øx2¸íx100ÀÏ
=
2,000
- 13 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
303
Æ÷»ó±Ý
60
60
0
  ¿¬¾î¹æ·ù»ç¾÷À¯°ø°ø¹«¿ø½Ã»ó          20,000¿øx3¸í
=
60
405
ÀÚ»êÃëµæºñ
1,000
2,000
¡â1,000
1,000
2,000
¡â1,000
02 µµ¼­±¸ÀÔºñ
  ¹Î¹°°í±â¿¬±¸Àü¹®µµ¼­¹×±³¾çµµ¼­                  
      10,000¿øx100ºÎ                                             
=
1,000
200
»ç¾÷¿¹»ê
2,900,880
2,319,707
581,173
210
º¸Á¶»ç¾÷
2,271,000
1,333,000
938,000
401
½Ã¼³ºñ¹×ºÎ
2,271,000
1,333,000
938,000
´ëºñ
2,252,692
1,259,200
993,492
01 ½Ã¼³ºñ
  ¹Î¹°°í±âȯ°æ¡¤»ýÅÂüÇè°ü°Ç¸³                    
=
2,252,692
18,308
4,800
13,508
03 ½Ã¼³ºÎ´ëºñ
- 14 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ¹Î¹°°í±âȯ°æ¡¤»ýÅÂüÇè°ü°Ç¸³                    
=
18,308
220
ÀÚü»ç¾÷
629,880
986,707
¡â356,827
202
¿©ºñ
9,250
8,500
750
9,250
8,500
750
01 ±¹³»¿©ºñ
  Åä»ê¾îÁ¾Ã¤Áý¹×¹æ·ù¿©ºñ(À̾ç)                    
=
9,250
206
Àç·áºñ
59,571
58,571
1,000
  ¿¬¾î¹×Åä»ê¾îÁ¾Á¾¹¦»ý»ê»ç·á±¸ÀÔ(À̾ç)            
=
59,571
207
¿¬±¸°³¹ßºñ
261,522
181,072
80,450
261,522
181,072
80,450
03 ½ÃÇ迬±¸ºñ
  Ãʱâ¸ÔÀÌ»ý»ç·á±¸ÀÔ(½ÇÁö··ÀÌ¿Ü5Á¾)               
=
20,000
  °ü»ó¾î¾îÁ¾¹×»ç·á±¸ÀÔ                            
=
10,000
  ³»¼ö¸é¾îÀÚ¿øÁ¶¼º(Àº¾î¿Ü5Á¾)                     
=
18,000
- 15 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ¿ì·®Á¾¹¦¹×½ÃÇè¿ë¾î¹Ì±¸ÀÔ                        
=
25,000
  Àü½Ã°üÀü½Ã¾îÁ¾±¸ÀÔ(½¬¸®¿Ü40Á¾)                  
=
10,000
  ½ÃÇ迬±¸¾àÇ°¹×¾îº´½Ã¾à±¸ÀÔ                      
=
20,000
  ¾î·ù¼ö¼Û¿ë±âÀÚÀ籸ÀÔ(PVC¿Ü20Á¾)                 
=
15,000
  Åä»ê¾îÁ¾Ã¤ÁýÀåºñ¹×Ãʱâ¸ÔÀ̹è¾ç±â±â±¸ÀÔ          
=
15,000
  ¾î·ù»ý»ê±âÀÚÀ籸ÀÔ(PVC¿Ü20Á¾)                   
=
15,000
  ³Ã¼ö¼º¾îÁ¾»çÀ°Á¶¹×ºÎÈ­Á¶±¸ÀÔ                    
=
15,000
  ¾î·ù»çÀ°Á¶¿¡¾î½ºÅæ¹×ºê·Î¿Í±¸ÀÔ(5Á¾)             
=
5,000
  ¹Î¹°°í±âȯ°æ¡¤»ýÅÂüÇè°üÀü½Ã¾îÁ¾(¸êÁ¾¾îÁ¾)±¸ÀÔ
                                                                 
=
50,000
  ¿¬¾î¹×Åä»ê¾îÁ¾Á¾¹¦»ý»ê¾àÇ°±¸ÀÔ(À̾ç)            
=
28,522
- 16 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ¿¬¾î¹×Åä»ê¾îÁ¾Á¾¹¦»ý»ê±âÀÚÀ籸ÀÔ(À̾ç)          
=
15,000
307
¹Î°£ÀÌÀü
24,000
24,000
0
24,000
24,000
0
05 ¹Î°£À§Å¹±Ý
  Ã»»çû¼Ò¿ë¿ª                                    
=
24,000
401
½Ã¼³ºñ¹×ºÎ
215,837
664,364
¡â448,527
´ëºñ
213,798
662,773
¡â448,975
01 ½Ã¼³ºñ
  ¼øȯ¿©°úµ¿¿©°ú½Ã¼³º¸°­                          
=
30,000
  ¾ç¼öÀåÀÎÀÔÀü¼±±³Ã¼°ø»ç                          
=
20,000
  ¾î·ù»çÀ°½Ã¼³³ëÈĹè°ü¼³ºñ±³Ã¼µî                  
=
20,000
  ¾ß¿Ü¼öÁ¶¾ÈÀü¸Á¼³Ä¡°ø»ç                          
=
20,000
- 17 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  Ã»»ç¿Ü°û°æ°èÆ潺¼³Ä¡                            
=
18,000
  ¹Î¹°°í±âȯ°æ»ýÅÂüÇè°ü°³°ü±â³ä½Ä¼ö½ÄÀç          
=
5,000
  ¿¬¾îºÎÈ­µ¿ºñ°¡¸²½Ã¼³¼³Ä¡                        
=
20,000
  ¿¬¾îäÆ÷À弳ġ¹×ö°Å(À̾ç)                      
=
33,800
  ¿¬¾î»çÀ°½Ã¼³°³º¸¼ö(À̾ç)                        
=
22,142
  ÇÏ»óÁ¤¸®¹×Çϱ¸¸ð·¡¶ÒÁ¦°Å(À̾ç)                  
=
24,856
2,039
1,591
448
03 ½Ã¼³ºÎ´ëºñ
  ¼øȯ¿©°úµ¿¿©°ú½Ã¼³º¸°­ºÎ´ëºñµî                  
=
1,152
  ¿¬¾îäÆ÷À弳ġ¹×ö°ÅºÎ´ëºñ                      
=
887
405
ÀÚ»êÃëµæºñ
59,700
50,200
9,500
59,700
50,200
9,500
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
- 18 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ºñ»ó¿ëÀÚ°¡¹ßÀü±â±¸ÀÔ                            
=
40,000
  È­¹°Â÷·®±³Ã¼(1´ë)                               
=
17,000
  PC¹×¾×Á¤¸ð´ÏÅͱ¸ÀÔ(2´ë)                         
=
2,700
¼¼  Ãâ  ÇÕ  °è
2,771,000,000
2,363,800,000
407,200,000
¼¼  Ãâ  ÃÑ  °è
2,771,000,000
2,363,800,000
407,200,000
- 19 -