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×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
3130
³ó¾÷±â¼úÁøÈï
36,166,121
31,610,902
4,555,219
3134
³ó»ê¹°¿øÁ¾Àå¿î¿µ
1,807,897
1,710,564
97,333
100
°æ»ó¿¹»ê
1,586,613
1,444,274
142,339
110
ÀΰǺñ
1,377,857
1,249,803
128,054
101
ÀΰǺñ
1,377,857
1,249,803
128,054
563,131
464,602
98,529
01 ±âº»±Þ
  ºÀ±Þ                                            
448,859
    ¿¬ºÀ                3,877,900¿øx2¸íx12¿ùx1.045
=
97,258
    6±Þ(25È£ºÀ)         1,866,300¿øx2¸íx12¿ùx1.045
=
46,807
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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(26È£ºÀ)         1,710,500¿øx1¸íx12¿ùx1.045
=
21,450
    8±Þ(9È£ºÀ)          1,046,500¿øx1¸íx12¿ùx1.045
=
13,124
    ¿¬±¸°ü(27È£ºÀ)      2,903,300¿øx1¸íx12¿ùx1.045
=
36,408
    ¿¬±¸»ç(25È£ºÀ)      1,830,300¿øx3¸íx12¿ùx1.045
=
68,856
    ±â´É8±Þ(21È£ºÀ)     1,432,300¿øx8¸íx12¿ùx1.045
=
143,689
    ±â´É9±Þ(14È£ºÀ)     1,108,500¿øx1¸íx12¿ùx1.045
=
13,901
    ±â´É10±Þ(2È£ºÀ)       587,400¿øx1¸íx12¿ùx1.045
=
7,366
  »ó¿©±Ý                                          
114,272
    ±â¸»¼ö´ç                     351,601,000¿øx1/6
=
58,601
    Á¤±Ù¼ö´ç                  351,601,000¿øx1.9/12
=
55,671
90,540
92,505
¡â1,965
02 ¼ö´ç
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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                                  
34,811
    Á¤¾×ºÐ          7,711¿øx18¸íx15½Ã°£x12¿ùx1.045
=
26,108
    ÃÊ°úºÐ           7,711¿øx18¸íx5½Ã°£x12¿ùx1.045
=
8,703
  Á¤¾×¼ö´ç                                        
55,729
    °¡Á·¼ö´ç                                      
12,085
      ¹è¿ìÀÚ               30,000¿øx19¸íx0.78x12¿ù
=
5,336
      ºÎ¾ç°¡Á·             20,000¿øx19¸íx1.48x12¿ù
=
6,749
    ÀÚ³àÇкñº¸Á¶¼ö´ç                              
4,904
      ÁßÇлý                47,700¿øx19¸íx0.19x4ȸ
=
689
      °íµîÇлý             369,700¿øx19¸íx0.15x4ȸ
=
4,215
    Á¤±Ù¼ö´ç°¡»ê±Ý                                
20,640
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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¿øx8¸íx12¿ù
=
12,480
      20³âÀÌ»ó¡­25³â¹Ì¸¸        110,000¿øx1¸íx12¿ù
=
1,320
      15³âÀÌ»ó¡­20³â¹Ì¸¸         80,000¿øx5¸íx12¿ù
=
4,800
      10³âÀÌ»ó¡­15³â¹Ì¸¸         60,000¿øx2¸íx12¿ù
=
1,440
      5³âÀÌ»ó¡­10³â¹Ì¸¸          50,000¿øx1¸íx12¿ù
=
600
    À§Çè±Ù¹«¼ö´ç                                  
2,280
      °©Á¾                       40,000¿øx4¸íx12¿ù
=
1,920
      À»Á¾                       30,000¿øx1¸íx12¿ù
=
360
    ´ë¿ì°ø¹«¿ø¼ö´ç                                
8,020
      6±Þ(30È£ºÀ)                                 
      1,966,200¿øx1¸íx6/100x12¿ùx1.045                           
=
1,480
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
      ¿¬±¸»ç(25È£ºÀ)                              
      1,830,300¿øx3¸íx6/10,0x12¿ùx1.045                          
=
4,132
      ±â´É8±Þ(29È£ºÀ)                             
      1,599,700¿øx2¸íx6/100x12¿ùx1.045                           
=
2,408
    ±â¼ú¾÷¹«¼ö´ç                                  
1,560
      4±Þ                        50,000¿øx1¸íx12¿ù
=
600
      6¡­7±Þ                     30,000¿øx2¸íx12¿ù
=
720
      8±Þ                        20,000¿øx1¸íx12¿ù
=
240
    ±â¼ú¾÷¹«¼ö´ç°¡»ê±Ý                            
480
      »ê¾÷±â»ç                   20,000¿øx2¸íx12¿ù
=
480
    ¿¬±¸¾÷¹«¼ö´ç                 80,000¿øx4¸íx12¿ù
=
3,840
    ÀÚµ¿Â÷¿îÀü¹×Á¤ºñ¾÷¹«¼ö´ç     40,000¿øx4¸íx12¿ù
=
1,920
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
29,640
29,640
0
03 Á¤¾×±Þ½Äºñ
  Á¤¾×±Þ½Äºñ                 130,000¿ø¡¿19¸í¡¿12¿ù
=
29,640
28,560
28,560
0
04 ±³Å뺸Á¶ºñ
  ±³Å뺸Á¶ºñ                                      
28,560
    4¡­5±Þ                    140,000¿ø¡¿2¸í¡¿12¿ù
=
3,360
    6¡­7±Þ                    130,000¿ø¡¿6¸í¡¿12¿ù
=
9,360
    8±ÞÀÌÇÏ                  120,000¿ø¡¿11¸í¡¿12¿ù
=
15,840
43,951
43,831
120
05 ¸íÀýÈÞ°¡ºñ
  ¸íÀýÈÞ°¡ºñ                  351,601,000¿øx1.5/12
=
43,951
73,251
73,051
200
06 °¡°èÁö¿øºñ
  °¡°èÁö¿øºñ                  351,601,000¿øx2.5/12
=
73,251
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
26,725
23,133
3,592
07 ¿¬°¡º¸»óºñ
  ¿¬°¡º¸»óºñ                  405,093,000¿øx19/288
=
26,725
177,314
174,199
3,115
09 ÀÏ¿ëÀκÎÀÓ
  ±âº»±Þ                                          
85,640
    ³ó±â°è¿îÀü¿ø                42,780¿øx7¸íx260ÀÏ
=
77,860
    Æ÷Àå°æºñ¿ø                  29,920¿øx1¸íx260ÀÏ
=
7,780
  »ó¿©±Ý                          85,640,000¿øx1/3
=
28,547
  °¡»ê±Ý                                          
5,562
    ³ó±â°è¿îÀü¿ø         42,780¿øx5¸íx10/100x260ÀÏ
=
5,562
  ³âÂ÷¼ö´ç                                        
6,320
    ³ó±â°è¿îÀü¿ø                 42,780¿øx7¸íx20ÀÏ
=
5,990
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
    Æ÷Àå°æºñ¿ø                   29,920¿øx1¸íx11ÀÏ
=
330
  ÁÖÈÞ¼ö´ç                                        
25,692
    ³ó±â°è¿îÀü¿ø                 42,780¿øx7¸íx78ÀÏ
=
23,358
    Æ÷Àå°æºñ¿ø                   29,920¿øx1¸íx78ÀÏ
=
2,334
  ÈÞÀϱٹ«¼ö´ç                                    
3,594
    ³ó±â°è¿îÀü¿ø              42,780¿øx1.5x7¸íx8ÀÏ
=
3,594
  ½Ã°£¿Ü±Ù¹«¼ö´ç                                  
3,369
    ³ó±â°è¿îÀü¿ø     42,780¿øx1.5/8x7¸íx2½Ã°£x30ÀÏ
=
3,369
  ¿©ºñ                       45,000¿øx3¸íx2ÀÏx10ȸ
=
2,700
  ±Þ·®ºñ                          5,000¿øx7¸íx30ÀÏ
=
1,050
  °£½Äºñ                      2,000¿øx7¸íx60ÀÏx1ȸ
=
840
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
  ºÎ»óÄ¡·áºñ                                      
=
1,000
  4´ë»çȸº¸Çè                                     
=
13,000
344,745
320,282
24,463
10 ÀϽû翪ÀκÎÀÓ
  Á¾ÀÚ»ý»êÀκÎÀÓ                                  
146,608
    º»Àå                       29,920¿øx10¸íx110ÀÏ
=
32,912
    ºÐÀå                       29,920¿øx25¸íx110ÀÏ
=
82,280
    Æ÷Àå                       29,920¿øx10¸íx105ÀÏ
=
31,416
  ¿øÁ¾»ý»ê                                        
186,803
    º­¿øÁ¾»ý»êÀκÎÀÓ                              
=
60,161
    º¸¸®¹×Äáµî¿øÁ¾»ý»êÀκÎÀÓ                      
=
126,642
  °£½Äºñ                     146,608,000¿øx1.5/100
=
2,200
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
  4´ë»çȸº¸Çè                                     
=
9,134
120
°æ»óÀû°æºñ
208,756
194,471
14,285
201
ÀϹݿºñ
105,980
96,690
9,290
105,980
96,690
9,290
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
11,800
    ÀϹݼ­½Ä¹×Á¾ÀÚ»ý»ê°èȹ¼­À¯Àε              
=
2,000
    ¹«Àΰæºñ½Ã½ºÅÛÀÌ¿ë·á      150,000¿øx3°³¼Òx12¿ù
=
5,400
    ¹ý·ÉÃ߷Ϲ׽Ź®ÀâÁö±¸µ¶·á        200,000¿øx12¿ù
=
2,400
    ±âº»»ç¹«¿ëÇ°¹×±âŸ¼ö¿ëºñ                      
=
2,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
20,400
    Àü±â¹×ÀüÈ­·áµî                1,500,000¿øx12¿ù
=
18,000
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
    »óÇϼöµµ·áµî                    200,000¿øx12¿ù
=
2,400
  ¿î¿µ¼ö´ç                                        
73,780
    Àϼ÷Á÷ºñ                                      
=
22,650
    ±Þ·®ºñ                                        
4,750
      ¿øÁ¾»ý»ê¾÷¹«ÃßÁø±Þ½Äºñ     5,000¿øx19¸íx50ÀÏ
=
4,750
    ¿¬·áºñ                                        
5,130
      ³­·Î¿¬·áºñ              95ÀÏx8½Ã°£x9´ëx750¿ø
=
5,130
    ½Ã¼³ÀåºñÀ¯Áöºñ                                
28,000
      ³ó±â°èÀ¯·ù´ë                                
=
24,000
      ³ó±â°è¼ö¸®ºñ                                
=
4,000
    Â÷·®¼±¹Úºñ                                    
13,250
- 11 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
      ½ÂÇÕÂ÷¿Ü2Á¾(5´ë)                            
=
13,250
202
¿©ºñ
35,286
32,571
2,715
35,286
32,571
2,715
01 ±¹³»¿©ºñ
  ¿øÁ¾»ý»ê¾÷¹«ÃßÁø¿©ºñ                            
=
35,286
203
¾÷¹«ÃßÁøºñ
17,570
15,770
1,800
3,000
3,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
  ÀåÀå                                            
=
3,000
570
570
0
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛ°æºñ                   30,000¿øx19¸í
=
570
5,000
5,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ¿ì·®Á¾ÀÚ»ý»ê½ÃÃ¥¾÷¹«ÃßÁø                        
=
5,000
- 12 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
9,000
7,200
1,800
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾנ                   250,000¿øx3°³ºÎ¼­x12¿ù
=
9,000
204
Á÷¹«¼öÇà°æ
49,920
49,440
480
ºñ
7,200
6,600
600
01 Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ
  ÀåÀå                          400,000¿øx1¸íx12¿ù
=
4,800
  ºÐÀåÀå                        150,000¿øx1¸íx12¿ù
=
1,800
  Æ÷ÀåÀå                         50,000¿øx1¸íx12¿ù
=
600
32,520
32,640
¡â120
02 Á÷±Þº¸Á¶ºñ
  4±Þ                           400,000¿øx1¸íx12¿ù
=
4,800
  ¿¬±¸°ü                        250,000¿øx1¸íx12¿ù
=
3,000
- 13 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
  6±Þ,¿¬±¸»ç                    155,000¿øx5¸íx12¿ù
=
9,300
  7±Þ                           140,000¿øx1¸íx12¿ù
=
1,680
  8±Þ,±â´É8¡­9±Þ               105,000¿øx10¸íx12¿ù
=
12,600
  ±â´É10±Þ                       95,000x¿ø1¸íx12¿ù
=
1,140
10,200
10,200
0
03 Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ
  ´ë¹ÎÈ°µ¿ºñ                    50,000¿øx17¸íx12¿ù
=
10,200
200
»ç¾÷¿¹»ê
221,284
266,290
¡â45,006
210
º¸Á¶»ç¾÷
17,214
17,214
0
207
¿¬±¸°³¹ßºñ
17,214
17,214
0
17,214
17,214
0
03 ½ÃÇ迬±¸ºñ
  ¿øÁ¾»ý»ê                                        
17,214
- 14 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
    º­¿øÁ¾»ý»êÀÚÀç¹×±â±¸±¸ÀÔ                      
=
7,564
    º¸¸®¹×Äáµî¿øÁ¾»ý»êÀÚÀç¹×±â±¸±¸ÀÔ              
=
9,650
220
ÀÚü»ç¾÷
204,070
249,076
¡â45,006
207
¿¬±¸°³¹ßºñ
85,570
69,836
15,734
85,570
69,836
15,734
03 ½ÃÇ迬±¸ºñ
  Á¾ÀÚ»ý»êºñ·á¹×³ó¾à±¸ÀÔ            7,500¿øx3,844a
=
28,830
  Á¾ÀÚ»ý»êÀÚÀç¹×±â±¸±¸ÀÔ                          
56,740
    ¹Ì°îº¸±ÞÁ¾»ý»ê                 2,000¿øx1,290§µ
=
2,580
    À°¹¦¿ë»óÅä                     3,800¿øx2,200Æ÷
=
8,360
    ¿øÁ¾¹×Áõ½ÄÁ¾»ý»ê                9,000¿øx3,000a
=
27,000
    À¯±âÁúºñ·á±¸ÀÔ                 3,500¿øx4,000Æ÷
=
14,000
- 15 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
    ¼®È¸±¸ÀÔ                       1,500¿øx3,200Æ÷
=
4,800
307
¹Î°£ÀÌÀü
14,400
14,400
0
1,200
1,200
0
01 ÀÇ·á¹×±¸·áºñ
  Æ÷ÀåÀκα¸±Þ¾àÇ°±¸ÀÔ                            
=
1,200
13,200
13,200
0
05 ¹Î°£À§Å¹±Ý
  Ã»»çû¼Ò¿ë¿ª                    1,100,000¿øx12¿ù
=
13,200
401
½Ã¼³ºñ¹×ºÎ
66,000
85,540
¡â19,540
´ëºñ
66,000
85,000
¡â19,000
01 ½Ã¼³ºñ
  ÀǼººÐÀå³ó±â°èÂ÷°í½ÅÃà°ø»ç       200,000¿øx330§³
=
66,000
405
ÀÚ»êÃëµæºñ
38,100
79,300
¡â41,200
- 16 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
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
38,100
79,300
¡â41,200
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ÄÞ¹ÙÀÎ(4Á¶½Ä)                                   
=
35,000
  °æ¿î±â(10¸¶·Â)                                  
=
2,400
  »ìÆ÷±â(1´ë)                                     
=
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
- 17 -