¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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
[±¹ 195,034,316 ±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 ]
3130
³ó¾÷±â¼úÁøÈï
31,610,902
30,385,081
1,225,821
[±¹ 5,865,148 ±Õ 4,142,000 ±³ 59,500 µµ 21,544,254]
313F
³ó¾÷Á¤º¸¼¾ÅͿ
755,273
1,050,031
¡â294,758
[±¹ 223,212 ±Õ 0 ±³ 53,160 µµ 478,901]
100
°æ»ó¿¹»ê
267,507
277,585
¡â10,078
[±¹ 11,368 ±Õ 0 ±³ 0 µµ 256,139]
110
ÀΰǺñ
23,165
31,285
¡â8,120
[±¹ 11,368 ±Õ 0 ±³ 0 µµ 11,797]
101
ÀΰǺñ
23,165
31,285
¡â8,120
23,165
31,285
¡â8,120
10 ÀϽû翪ÀκÎÀÓ
³ó¾÷Á¤º¸¿î¿µ¹×ÀÎÅͳݹæ¼ÛÆíÁýº¸Á¶
32,000¿øx4¸íx50ÀÏ
=
6,400
4´ë»çȸº¸Çè
=
525
³ó¾÷±â¼úº¸±ÞÁ¤º¸ÈÀκÎÀÓ
=
16,240
[±¹ 11,368 ±Õ 0 ±³ 0 µµ 4,872]
120
°æ»óÀû°æºñ
244,342
246,300
¡â1,958
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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
201
ÀϹݿºñ
167,660
172,190
¡â4,530
167,660
172,190
¡â4,530
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
Á¤º¸È±³À°¿ë±³Àç¹×ȸÀÇÀÚ·áÀ¯Àεî
=
20,700
°ø°ø¿ä±Ý¹×Á¦¼¼
Åë½Åȸ¼±·á¹×º¸Çè·áµî°¢Á¾Á¦¼¼
=
40,110
¿î¿µ¼ö´ç
À̵¿Á¤º¸È¹×Àü¹®±³À°°»ç¼ö´ç
=
23,200
±Þ·®ºñ
³ó¾÷°æ¿µÁ¤º¸ÈÃßÁøƯ±ÙÀڱ޽ĺñ
=
1,000
ÀÓÂ÷·á
³ó¾÷°æ¿µÁ¤º¸È¿¬ÂùȸÂ÷·®ÀÓÂ÷·á
=
800
¿¬·áºñ
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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
Àü»ê±³À°Àå³¹æºñ
=
1,000
½Ã¼³ÀåºñÀ¯Áöºñ
ÁÖÀü»ê±â¹×ºÎ´ëÀåºñÀ¯Áöºñ
=
20,670
À̵¿Á¤º¸È±³À°ÀåºñÀ¯Áöºñµî
=
50,180
Â÷·®¼±¹Úºñ
À̵¿Á¤º¸È±³À°Â÷·®
=
10,000
202
¿©ºñ
41,682
34,882
6,800
41,682
34,882
6,800
01 ±¹³»¿©ºñ
³ó¾÷°æ¿µ¿¬±¸¹×Á¤º¸È¾÷¹«ÃßÁø¿©ºñ
=
13,150
À̵¿Á¤º¸È±³À°ÃßÁø¿©ºñ
=
20,332
ÀÎÅͳݳó¾÷¹æ¼ÛÃßÁø¿©ºñ
=
8,200
203
¾÷¹«ÃßÁøºñ
5,000
4,500
500
5,000
4,500
500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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×
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³ó¾÷°æ¿µÁ¤º¸È¾÷¹«ÃßÁø
=
5,000
405
ÀÚ»êÃëµæºñ
30,000
30,000
0
30,000
30,000
0
02 µµ¼±¸ÀÔºñ
±¹³»¿ÜÀü¹®µµ¼ 100,000¿øx200±Ç
=
20,000
±¹³»¿ÜÁ¤±â°£Ç๰ 500,000¿øx20Á¾
=
10,000
200
»ç¾÷¿¹»ê
487,766
772,446
¡â284,680
[±¹ 211,844 ±Õ 0 ±³ 53,160 µµ 222,762]
210
º¸Á¶»ç¾÷
212,566
722,446
¡â509,880
[±¹ 211,844 ±Õ 0 ±³ 0 µµ 722]
201
ÀϹݿºñ
1,711
21,911
¡â20,200
1,711
21,911
¡â20,200
01 ÀϹݿºñ
³ó¾÷±â¼úº¸±ÞÁ¤º¸È¼Ò¸ðÇ°±¸ÀÔ
=
1,711
[±¹ 1,198 ±Õ 0 ±³ 0 µµ 513]
202
¿©ºñ
3,697
31,697
¡â28,000
3,697
31,697
¡â28,000
01 ±¹³»¿©ºñ
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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
³ó¾÷±â¼úº¸±ÞÁ¤º¸ÈÃßÁø¿©ºñ
=
697
[±¹ 488 ±Õ 0 ±³ 0 µµ 209]
³ó»ê¹°¼ÒµæÁ¶»çºÐ¼®
=
3,000
[±¹ 3,000 ±Õ 0 ±³ 0 ±â 0]
308
ÀÚÄ¡´ÜüÀÌ
207,158
287,698
¡â80,540
Àü
207,158
287,698
¡â80,540
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
³óÃà»ê¹°»ý»êÀÌ·ÂÁ¦±â¹ÝÁ¶¼º½Ã¹ü(4°³¼Ò)
=
57,332
[±¹ 57,332 ±Õ 0 ±³ 0 ±â 0]
³ó¾÷±â¼úº¸±ÞÁ¤º¸È(23°³¼Ò)
=
104,466
[±¹ 104,466 ±Õ 0 ±³ 0 ±â 0]
³ó»ê¹°¼ÒµæÁ¶»çºÐ¼®
=
45,360
[±¹ 45,360 ±Õ 0 ±³ 0 ±â 0]
220
ÀÚü»ç¾÷
275,200
50,000
225,200
[±¹ 0 ±Õ 0 ±³ 53,160 µµ 222,040]
207
¿¬±¸°³¹ßºñ
30,000
0
30,000
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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
30,000
0
30,000
02 Àü»ê°³¹ßºñ
ÀÎÅͳݳó¾÷¹æ¼ÛȨÆäÀÌÁö°³Æí
=
30,000
405
ÀÚ»êÃëµæºñ
245,200
50,000
195,200
245,200
50,000
195,200
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
À̵¿Á¤º¸È±³À°¿ë³ëÆ®ºÏ(40´ë)
=
68,000
ÀÎÅͳݳó¾÷¹æ¼ÛÀåºñ±¸ÀÔ(À̾ç)
=
155,000
[±¹ 0 ±Õ 0 ±³ 46,500 µµ 108,500]
Àü»ê±³À°À庸¿Ï(À̾ç)
=
20,000
[±¹ 0 ±Õ 0 ±³ 6,000 µµ 14,000]
°æ¿µ»ó´ã¿ëÀåºñ±¸ÀÔ(À̾ç)
=
2,200
[±¹ 0 ±Õ 0 ±³ 660 µµ 1,540]
¼¼ Ãâ ÇÕ °è
2,363,800,000
2,201,800,000
162,000,000
- 6 -