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¿¬±¸¼¾ÅͿ
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
1,107,494,894
890,810,146
216,684,748
3100
³ó¼ö»ê°³¹ßºñ
537,780,841
412,495,595
125,285,246
3120
Ãà¼ö»êÁøÈï
71,254,913
69,484,886
1,770,027
3129
¹Î¹°°í±â¿¬±¸¼¾ÅÍ
1,888,483
3,898,661
¡â2,010,178
¿î¿µ
100
°æ»ó¿¹»ê
1,249,143
997,781
251,362
110
ÀΰǺñ
742,085
619,022
123,063
101
ÀΰǺñ
742,085
619,022
123,063
271,716
244,112
27,604
01 ±âº»±Þ
  ºÀ±Þ                                            
250,814
    5±Þ(25È£ºÀ)               2,748,500¿øx1¸íx12¿ù
=
32,982
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
    6±Þ(17È£ºÀ)               2,095,600¿øx2¸íx12¿ù
=
50,295
    7±Þ(12È£ºÀ)               1,658,800¿øx2¸íx12¿ù
=
39,812
    8±Þ(11È£ºÀ)               1,439,500¿øx1¸íx12¿ù
=
17,274
    9±Þ(5È£ºÀ)                  994,800¿øx1¸íx12¿ù
=
11,938
    ±â´É8±Þ(18È£ºÀ)           1,726,900¿øx2¸íx12¿ù
=
41,446
    ±â´É9±Þ(10È£ºÀ)           1,247,100¿øx1¸íx12¿ù
=
14,966
    ¿¬±¸»ç(9È£ºÀ)             1,589,600¿øx2¸íx12¿ù
=
38,151
    Ã³¿ì°³¼±                 246,864,000¿øx1.6/100
=
3,950
  »ó¿©±Ý                                          
20,902
    Á¤±Ù¼ö´ç                    250,814,000¿øx1/12
=
20,902
75,714
67,902
7,812
02 ¼ö´ç
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
  ½Ã°£¿Ü±Ù¹«¼ö´ç                                  
43,502
    Á¤¾×ºÐ          8,036¿øx12¸íx15½Ã°£x12¿ùx1.016
=
17,636
    ÃÊ°úºÐ          8,036¿øx12¸íx22½Ã°£x12¿ùx1.016
=
25,866
  Á¤¾×¼ö´ç                                        
32,212
    °¡Á·¼ö´ç                                      
7,633
      ¹è¿ìÀÚ               30,000¿øx12¸íx0.78x12¿ù
=
3,370
      ºÎ¾ç°¡Á·             20,000¿øx12¸íx1.48x12¿ù
=
4,263
    ÀÚ³àÇкñº¸Á¶¼ö´ç                              
3,213
      ÁßÇлý                47,700¿øx12¸íx0.19x4ȸ
=
436
      °íµîÇлý             385,600¿øx12¸íx0.15x4ȸ
=
2,777
    Á¤±Ù¼ö´ç°¡»ê±Ý                                
11,040
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
      25³âÀ̻󠠠               130,000¿øx1¸íx12¿ù
=
1,560
      20³â~25³â¹Ì¸¸             110,000¿øx3¸íx12¿ù
=
3,960
      15³âÀÌ»ó~20³â¹Ì¸¸          80,000¿øx1¸íx12¿ù
=
960
      10³âÀÌ»ó~15³â¹Ì¸¸          60,000¿øx3¸íx12¿ù
=
2,160
      5³âÀÌ»ó~10³â¹Ì¸¸           50,000¿øx4¸íx12¿ù
=
2,400
    ¸ð¹ü°ø¹«¿ø¼ö´ç               50,000¿øx1¸íx12¿ù
=
600
    ´ë¿ì°ø¹«¿ø¼ö´ç                                
1,854
      8±Þ(11È£ºÀ)                                 
      1,439,500¿øx1¸íx4.8/100x12¿ùx1.016                         
=
843
      ±â´É8±Þ(18È£ºÀ)                             
      1,726,900¿øx1¸íx4.8/100x12¿ùx1.016                         
=
1,011
    ±â¼ú¾÷¹«¼ö´ç                                  
2,520
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
      5±Þ                        50,000¿øx1¸íx12¿ù
=
600
      6±Þ~7±Þ                    30,000¿øx4¸íx12¿ù
=
1,440
      8±ÞÀÌÇÏ                    20,000¿øx2¸íx12¿ù
=
480
    ±â¼ú¾÷¹«¼ö´ç°¡»ê±Ý                            
2,160
      ±â»ç                       30,000¿øx4¸íx12¿ù
=
1,440
      »ê¾÷±â»ç                   20,000¿øx3¸íx12¿ù
=
720
    ¿¬±¸¾÷¹«¼ö´ç                 80,000¿øx2¸íx12¿ù
=
1,920
    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
18,720
17,160
1,560
03 Á¤¾×±Þ½Äºñ
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
  Á¤¾×±Þ½Äºñ                   130,000¿øx12¸íx12¿ù
=
18,720
18,240
16,800
1,440
04 ±³Å뺸Á¶ºñ
  5±Þ                           140,000¿øx1¸íx12¿ù
=
1,680
  6±Þ~7±Þ                       130,000¿øx6¸íx12¿ù
=
9,360
  8±ÞÀÌÇÏ                       120,000¿øx5¸íx12¿ù
=
7,200
25,082
23,030
2,052
05 ¸íÀýÈÞ°¡ºñ
  ¸íÀýÈÞ°¡ºñ                  250,814,000¿øx1.2/12
=
25,082
41,803
38,383
3,420
06 °¡°èÁö¿øºñ
  °¡°èÁö¿øºñ                  250,814,000¿øx2.0/12
=
41,803
13,168
12,155
1,013
07 ¿¬°¡º¸»óºñ
  ¿¬°¡º¸»óºñ                  252,814,000¿øx15/288
=
13,168
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
171,743
122,408
49,335
09 ÀÏ¿ëÀκÎÀÓ
  ´ã¼ö¾î»çÀ°¿ø¹×½Ã¼³°ü¸®                          
151,103
    ±âº»±Þ                      31,950¿øx8¸íx260ÀÏ
=
66,456
    »ó¿©±Ý                        66,456,000¿øx1/3
=
22,152
    ÁÖÈÞ¼ö´ç                     31,950¿øx8¸íx78ÀÏ
=
19,937
    ¿¬Â÷¼ö´ç                     31,950¿øx8¸íx18ÀÏ
=
4,601
    ÈÞÀϱٹ«¼ö´ç         31,950¿øx1.5x8¸íx2ÀÏx12¿ù
=
9,202
    ½Ã°£¿Ü±Ù¹«¼ö´ç                                
      31,950¿øx1.5/8x50½Ã°£x8¸íx12¿ù                             
=
28,755
  ÇǺ¹ºñ                         100,000¿øx8¸íx2ȸ
=
1,600
  Åä»ê¾îÁ¾¹æ·ù¹×ÇöÀåÃâÀå¿©ºñ                      
=
7,200
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
  °£½Äºñ                                          
=
3,840
  4´ë»çȸº¸Çè·á                                   
=
8,000
105,899
77,072
28,827
10 ÀϽû翪ÀκÎÀÓ
  Ã»»çÁ¶°æ°ü¸®ÀκÎÀÓ             33,690¿øx3¸íx50ÀÏ
=
5,054
  »ýÅÂüÇè°ü¾È³»¿ø              31,950¿øx2¸íx180ÀÏ
=
11,502
  »ýÅÂüÇè°ü°ü¸®¿ø              31,950¿øx4¸íx180ÀÏ
=
23,004
  Ã»»ç°ü¸®¹×Á¤¿øÁ¦ÃÊÀÛ¾÷ÀκÎÀÓ                    
      31,950¿øx3¸íx50ÀÏ                                          
=
4,793
  ÇǺ¹ºñ                         100,000¿øx9¸íx2ȸ
=
1,800
  °£½Äºñ                     2,000¿øx9¸íx20ÀÏx12¿ù
=
4,320
  Àκα¸±Þ¾àÇ°´ë                                  
=
200
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
  ¿¬¾î¹×Åä»ê¾îÁ¾»ý»êÀκÎÀÓ(À̾ç)                  
=
51,350
  4´ë»çȸº¸Çè·á                                   
=
3,876
120
°æ»óÀû°æºñ
507,058
378,759
128,299
201
ÀϹݿºñ
427,500
303,210
124,290
424,500
295,210
129,290
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
64,400
    »ýÅÂüÇè°ü¾È³»ÆÊÇ÷¿Á¦ÀÛ(3Á¾)                 
=
20,000
    ¹Î¹°°í±â½ÃÇ迬±¸»ç¾÷º¸°í¼­À¯Àε            
=
20,000
    ±âº»»ç¹«¿ëÇ°¹×±âŸ¼ö¿ëºñ                      
=
10,000
    Àü±â¾ÈÀü¹×½Â°­±â°ü¸®´ëÇà·á                    
      1,200,000¿øx12¿ù                                           
=
14,400
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
144,000
    Àü±â·á¹×ÀüÈ­·áµî                              
=
144,000
  ¿î¿µ¼ö´ç                                        
48,100
    Àϼ÷Á÷ºñ                    50,000¿øx2¸íx481ÀÏ
=
48,100
  ÇǺ¹ºñ                                          
1,400
    ÇöÀå±Ù¹«ÀÚÀÛ¾÷º¹                              
=
1,400
  ±Þ·®ºñ                                          
6,000
    ¹Î¹°°í±â¿¬±¸¾÷¹«ÃßÁø±Þ½Ä                      
=
6,000
  ¿¬·áºñ                                          
90,000
    ½ÃÇ迬±¸¾îÁ¾°¡¿Â¿¬·áºñ                        
=
70,000
    »ýÅÂüÇè°ü³­¹æ¿¬·áºñ                          
=
20,000
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
60,000
    º»°ü°Ç¹°¹×¾ç¼öÆßÇÁ½Ã¼³µî                      
=
40,000
    »ýÅÂüÇè°ü½Ã¼³À¯Áöº¸¼öºñ                      
=
20,000
  Â÷·®¼±¹Úºñ                                      
10,000
    °ü¿ëÂ÷·®¹×¿¬±¸¿ëº¸Æ®                          
=
10,000
  °ø¹«¿øÀÇ·áºñ                                    
600
    ÇöÀå±Ù¹«ÀÚ±¸±Þ¾àÇ°±¸ÀÔ                        
=
600
3,000
8,000
¡â5,000
02 Çà»ç¿î¿µºñ
  ¿¬¾îµî°¢Á¾Á¾¹¦¹æ·ùÇà»ç                          
=
3,000
202
¿©ºñ
34,750
34,360
390
34,750
34,360
390
01 ±¹³»¿©ºñ
- 11 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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¿¬±¸»ç¾÷ÃßÁø¿©ºñ                        
=
34,750
203
¾÷¹«ÃßÁøºñ
6,480
6,330
150
480
330
150
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛ°æºñ                   40,000¿øx12¸í
=
480
3,000
3,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ¹Î¹°°í±â¿¬±¸¾÷¹«ÃßÁø                            
=
3,000
3,000
3,000
0
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾ×(15¸íÀÌÇÏ)                  250,000¿øx12¿ù
=
3,000
204
Á÷¹«¼öÇà°æ
28,500
26,460
2,040
ºñ
1,800
1,800
0
01 Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ
- 12 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
  ¼ÒÀå                          150,000¿øx1¸íx12¿ù
=
1,800
20,100
18,660
1,440
02 Á÷±Þº¸Á¶ºñ
  5±Þ                           250,000¿øx1¸íx12¿ù
=
3,000
  6±Þ                           155,000¿øx4¸íx12¿ù
=
7,440
  7±Þ                           140,000¿øx2¸íx12¿ù
=
3,360
  8±Þ~9±Þ,±â´É8±Þ~9±Þ           105,000¿øx5¸íx12¿ù
=
6,300
6,600
6,000
600
03 Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ
  ´ë¹ÎÈ°µ¿ºñ                    50,000¿øx11¸íx12¿ù
=
6,600
301
ÀϹݺ¸»ó±Ý
7,768
7,339
429
7,768
7,339
429
09 °øÀͱٹ«¿ä¿øº¸»ó±Ý
  ºÀ±Þ                           72,000¿øx2¸íx12¿ù
=
1,728
- 13 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
  Á߽ĺñ                         4,000¿øx2¸íx260ÀÏ
=
2,080
  ±³Åëºñ                         3,000¿øx2¸íx260ÀÏ
=
1,560
  ÇǺ¹ºñ                             200,000¿øx2¸í
=
400
  ÃâÀå¿©ºñ                                        
=
2,000
303
Æ÷»ó±Ý
60
60
0
  ¿¬¾î¹æ·ù»ç¾÷À¯°ø°ø¹«¿ø½Ã»ó          20,000¿øx3¸í
=
60
405
ÀÚ»êÃëµæºñ
2,000
1,000
1,000
2,000
1,000
1,000
02 µµ¼­±¸ÀÔºñ
  ¹Î¹°°í±â¿¬±¸Àü¹®µµ¼­¹×±³¾çµµ¼­                  
=
2,000
200
»ç¾÷¿¹»ê
639,340
2,900,880
¡â2,261,540
220
ÀÚü»ç¾÷
639,340
629,880
9,460
202
¿©ºñ
9,250
9,250
0
- 14 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
9,250
9,250
0
01 ±¹³»¿©ºñ
  Åä»ê¾îÁ¾Ã¤Áý¹×¹æ·ù¿©ºñ(À̾ç)                    
=
9,250
206
Àç·áºñ
58,500
59,571
¡â1,071
  ¿¬¾î¹×Åä»ê¾îÁ¾Á¾¹¦»ý»ê»ç·á±¸ÀÔ(À̾ç)            
=
58,500
207
¿¬±¸°³¹ßºñ
263,500
261,522
1,978
263,500
261,522
1,978
03 ½ÃÇ迬±¸ºñ
  Á¾¹¦»ý»êÃʱâ¸ÔÀÌ»ý»ç·á±¸ÀÔ(½ÇÁö··ÀÌ¿Ü5Á¾)       
=
25,000
  °ü»ó¾î·ù¹×»ç·á±¸ÀÔ(ºñ´ÜÀ×¾î,±ÝºØ¾îµî)           
=
15,000
  »ýÅÂüÇè°üÀü½Ã»ý¹°¸ÔÀ̱¸ÀÔ(±Í¶Ñ¶ó¹Ì¿Ü10Á¾)      
=
10,000
  »ýÅÂüÇè°üÀü½Ã»ý¹°¹èÇÕ»ç·á±¸ÀÔ                  
=
20,000
  ³»¼ö¸é¾îÀÚ¿øÁ¶¼º(Àº¾î¿Ü5Á¾)                     
=
20,000
  ¿ì·®Á¾¹¦¹×¿¬±¸¿ë¾î¹Ì±¸ÀÔ                        
=
30,000
- 15 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
  ½ÃÇ迬±¸¾àÇ°¹×½Ã¾à±¸ÀÔ                          
=
20,000
  Á¾¹¦»ý»ê±âÀÚÀ籸ÀÔ(PVC¿Ü30Á¾)                   
=
15,000
  »ê¼Ò°ø±Þ¿ë¿¡¾î½ºÅæ¹×ºê·Î¿Í±¸ÀÔ(10Á¾)            
=
10,000
  »ýÅÂüÇè°üÀü½Ã±âÀÚÀ籸ÀÔ                        
=
40,000
  »ýÅÂüÇè°üÀü½Ã»ý¹°º¸Ã汸ÀԵ                  
=
20,000
  »ýÅÂüÇè°ü°èÀýº°±âȹÀü½Ã»ý¹°±¸ÀÔ                
      5,000,000¿øx4ȸ                                            
=
20,000
  »ýÅÂüÇè°ü´ëÇü¼öÁ¶Ã»¼Ò¿ë°ø±âÅ뱸ÀÔ              
=
2,000
  ¿¬¾î¹×Åä»ê¾îÁ¾Á¾¹¦»ý»ê¾àÇ°±¸ÀÔ(À̾ç)            
=
16,500
307
¹Î°£ÀÌÀü
48,000
24,000
24,000
48,000
24,000
24,000
05 ¹Î°£À§Å¹±Ý
- 16 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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»»çû¼Ò¿ë¿ª                                    
=
48,000
401
½Ã¼³ºñ¹×ºÎ
186,000
215,837
¡â29,837
´ëºñ
184,000
213,798
¡â29,798
01 ½Ã¼³ºñ
  ¿¬¾îºÎÈ­µ¿¹×¾ß¿Ü»çÀ°Á¶¹æ¼ö¹×µµ»ö                
=
30,000
  ¾ß¿Ü»çÀ°Á¶³ëÈĹè°ü±³Ã¼                          
=
20,000
  ¾ß¿Ü»çÀ°Á¶º¸È£¸Á½Ã¼³                            
=
30,000
  Ã»»ç³»³ëÈÄ°æ°è¼®±³Ã¼                            
=
30,000
  ¾ß¿Ü»ýÅÂÇнÀÀåÁ¶°æ                              
=
20,000
  »ç¹«½ÇÁ¶µµ°³¼±                                  
=
20,000
  ¿¬¾îüÆ÷À弳ġ¹×ö°Å(À̾ç)                      
=
34,000
- 17 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
2,000
2,039
¡â39
03 ½Ã¼³ºÎ´ëºñ
  ¾ß¿Ü»çÀ°Á¶³ëÈĹè°ü±³Ã¼µî                        
=
2,000
405
ÀÚ»êÃëµæºñ
74,090
59,700
14,390
74,090
59,700
14,390
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ¼öÁßÆßÇÁ·ù(1½Ä)                                 
=
20,000
  ±¼»è±â(1´ë)                                     
=
40,000
  Àü±âÀüµ¿Â÷(1´ë)                                 
=
10,000
  PC(2´ë)                                         
=
2,900
  ÇÁ¸°ÅÍ(1´ë)                                     
=
450
  Ã¥»ó¹×ÀÇÀÚ(2½Ä)                                 
=
740
- 18 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3129)¹Î¹°°í±â¿¬±¸¼¾ÅͿ
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
¼¼  Ãâ  ÇÕ  °è
3,151,657,000
2,771,000,000
380,657,000
¼¼  Ãâ  ÃÑ  °è
3,151,657,000
2,771,000,000
380,657,000
- 19 -