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¯Àε            
=
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×
¸ñ
  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 -