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 ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
3130
³ó¾÷±â¼úÁøÈï
36,166,121
31,610,902
4,555,219
313G
ģȯ°æ»ý¸í»ê¾÷Áö
2,214,757
755,273
1,459,484
¿ø»ç¾÷
100
°æ»ó¿¹»ê
1,414,601
267,507
1,147,094
110
ÀΰǺñ
1,036,552
23,165
1,013,387
101
ÀΰǺñ
1,036,552
23,165
1,013,387
545,812
0
545,812
01 ±âº»±Þ
  ºÀ±Þ                                            
426,248
    ¿¬ºÀ                4,653,830¿øx1¸íx12¿ùx1.045
=
58,360
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
    5±Þ(26È£ºÀ)         2,182,800¿øx2¸íx12¿ùx1.045
=
54,745
    6±Þ(20È£ºÀ)         1,736,700¿øx4¸íx12¿ùx1.045
=
87,113
    7±Þ(15È£ºÀ)         1,373,900¿øx1¸íx12¿ùx1.045
=
17,229
    9±Þ(10È£ºÀ)           974,300¿øx1¸íx12¿ùx1.045
=
12,218
    ¿¬±¸»ç(23È£ºÀ)      1,766,300¿øx3¸íx12¿ùx1.045
=
66,449
    Áöµµ°ü(25È£ºÀ)      2,631,200¿øx1¸íx12¿ùx1.045
=
32,996
    Áöµµ»ç(15È£ºÀ)      1,395,400¿øx2¸íx12¿ùx1.045
=
34,997
    ±â´É6±Þ(27È£ºÀ)     1,909,400¿øx1¸íx12¿ùx1.045
=
23,944
    ±â´É8±Þ(25È£ºÀ)     1,523,000¿øx2¸íx12¿ùx1.045
=
38,197
  »ó¿©±Ý                                          
119,564
    ±â¸»¼ö´ç                     367,888,000¿øx1/6
=
61,315
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
    Á¤±Ù¼ö´ç                  367,888,000¿øx1.9/12
=
58,249
113,186
0
113,186
02 ¼ö´ç
  ½Ã°£¿Ü±Ù¹«¼ö´ç                                  
53,087
    Á¤¾×ºÐ          7,711¿øx21¸íx15½Ã°£x12¿ùx1.045
=
30,460
    ÃÊ°úºÐ          7,711¿øx18¸íx13½Ã°£x12¿ùx1.045
=
22,627
  Á¤¾×¼ö´ç                                        
60,099
    °¡Á·¼ö´ç                                      
13,357
      ¹è¿ìÀÚ               30,000¿øx21¸íx0.78x12¿ù
=
5,897
      ºÎ¾ç°¡Á·             20,000¿øx21¸íx1.48x12¿ù
=
7,460
    ÀÚ³àÇкñº¸Á¶¼ö´ç                              
2,582
      ÁßÇлý                47,700¿øx10¸íx0.19x4ȸ
=
363
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
      °íµîÇлý             369,700¿øx10¸íx0.15x4ȸ
=
2,219
    Á¤±Ù¼ö´ç°¡»ê±Ý                                
21,960
      25³âÀ̻󠠠               130,000¿øx4¸íx12¿ù
=
6,240
      20³âÀÌ»ó~25³â¹Ì¸¸         110,000¿øx7¸íx12¿ù
=
9,240
      15³âÀÌ»ó~20³â¹Ì¸¸          80,000¿øx6¸íx12¿ù
=
5,760
      10³âÀÌ»ó~15³â¹Ì¸¸          60,000¿øx1¸íx12¿ù
=
720
    À§Çè±Ù¹«¼ö´ç                                  
480
      °©Á¾                       40,000¿øx1¸íx12¿ù
=
480
    ´ë¿ì°ø¹«¿ø¼ö´ç                                
10,800
      6±Þ(24È£ºÀ)                                 
      1,842,900¿øx1¸íx6/100x12¿ùx1.045                           
=
1,387
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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(14È£ºÀ)                                 
      1,373,900¿øx1¸íx6/100x12¿ùx1.045                           
=
1,034
      ¿¬±¸»ç(23È£ºÀ)                              
      1,766,300¿øx3¸íx6/100x12¿ùx1.045                           
=
3,987
      Áöµµ»ç(15È£ºÀ)                              
      1,395,400¿øx2¸íx6/100x12¿ùx1.045                           
=
2,100
      ±â´É8±Þ(25È£ºÀ)                             
      1,523,000¿øx2¸íx6/100x12¿ùx1.045                           
=
2,292
    ±â¼ú¾÷¹«¼ö´ç                                  
2,160
      Áöµµ°ü                     60,000¿øx1¸íx12¿ù
=
720
      Áöµµ»ç                       50,000¿øx2x12¿ù
=
1,200
      8±ÞÀÌÇÏ                    20,000¿øx1¸íx12¿ù
=
240
    ±â¼ú¾÷¹«¼ö´ç°¡»ê±Ý                            
1,320
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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¿øx1¸íx12¿ù
=
240
    ¿¬±¸¾÷¹«¼ö´ç                                  
2,880
      ¿¬±¸Á÷                     80,000¿øx3¸íx12¿ù
=
2,880
    ÀÚµ¿Â÷¿îÀü¹×Á¤ºñ¾÷¹«¼ö´ç     40,000¿øx2¸íx12¿ù
=
960
    Àü»ê¾÷¹«¼ö´ç                                  
3,600
      3³âÀ̻󠠠                 50,000¿øx6¸íx12¿ù
=
3,600
32,760
0
32,760
03 Á¤¾×±Þ½Äºñ
  Á¤¾×±Þ½Äºñ                   130,000¿øx21¸íx12¿ù
=
32,760
29,760
0
29,760
04 ±³Å뺸Á¶ºñ
  ±³Å뺸Á¶ºñ                                      
29,760
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
    4~5±Þ                       140,000¿øx4¸íx12¿ù
=
6,720
    6~7±Þ                      130,000¿øx12¸íx12¸í
=
18,720
    8±ÞÀÌÇÏ                     120,000¿øx3¸íx12¿ù
=
4,320
45,986
0
45,986
05 ¸íÀýÈÞ°¡ºñ
  ¸íÀýÈÞ°¡ºñ                  367,888,000¿øx1.5/12
=
45,986
76,644
0
76,644
06 °¡°èÁö¿øºñ
  °¡°èÁö¿øºñ                  367,888,000¿øx2.5/12
=
76,644
28,123
0
28,123
07 ¿¬°¡º¸»óºñ
  ¿¬°¡º¸»ó±Ý                  426,284,000¿øx19/288
=
28,123
99,235
0
99,235
08 ±âŸÁ÷º¸¼ö
  Àü¹®Á÷                                          
97,326
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
    ¿¬ºÀ(¶ó±Þ)          2,587,080¿øx3¸íx12¿ùx1.045
=
97,326
  °¡Á·¼ö´ç                                        
1,909
    ¹è¿ìÀÚ                  30,000¿øx3¸íx0.78x12¿ù
=
843
    ºÎ¾ç°¡Á·                20,000¿øx3¸íx1.48x12¿ù
=
1,066
31,353
0
31,353
09 ÀÏ¿ëÀκÎÀÓ
  ±âº»±Þ                                          
15,560
    ÀÎÅͳݳó¾÷¹æ¼ÛÃÔ¿µº¸Á¶¿ø                      
      29,920¿øx1¸íx260ÀÏ                                         
=
7,780
    ³ó¾÷°æ¿µÁ¶»çºÐ¼®º¸Á¶¿ø      29,920¿øx1¸íx260ÀÏ
=
7,780
  »ó¿©±Ý                          15,560,000¿øx1/3
=
5,187
  ³âÂ÷¼ö´ç                       29,920¿øx2¸íx18ÀÏ
=
1,078
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
  ÁÖÈÞ¼ö´ç                       29,920¿øx2¸íx78ÀÏ
=
4,668
  ÇǺ¹ºñ                             100,000¿øx2¸í
=
200
  ÃâÀå¿©ºñ                   45,000¿øx2¸íx2ÀÏx12ȸ
=
2,160
  4´ëº¸Çè·á                                       
=
2,500
33,693
23,165
10,528
10 ÀϽû翪ÀκÎÀÓ
  Ä£È¯°æ³ó»ê¹°¼ÒºñÀڽŷڵµÁõÁø¹æ¾È¼³¹®Á¶»çµîÀκÎÀÓ
      29,920¿øx7¸íx14ÀÏ                                          
=
2,933
  ÀÎÅͳݳó¾÷¹æ¼ÛÆíÁýÀκÎÀÓ       32,000¿øx4¸íx50ÀÏ
=
6,400
  ³ó¾÷±â¼úº¸±ÞÁ¤º¸È­ÀκÎÀÓ                        
=
16,240
  ³ó°¡°æ¿µÄÁ¼³ÆøñÇ¥°ü¸®DBÈ­ÀκÎÀÓ                
=
8,120
120
°æ»óÀû°æºñ
378,049
244,342
133,707
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
201
ÀϹݿºñ
242,100
167,660
74,440
242,100
167,660
74,440
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
43,800
    Á¤º¸È­±³À°¿ë±³Àç¹×±³À°°ü·Ã¼­½ÄÀ¯ÀΠ           
=
10,000
    º¹»ç¿ëÁö¹×»ç¹«¿ëÇ°±¸ÀÔ                        
=
10,000
    ½Å¹®¹×¿ù°£Áö±¸µ¶                              
=
1,000
    Ä£È¯°æ³ó¾÷´ëÇб³ÀçÀ¯Àε                    
=
22,800
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
31,900
    ÇàÁ¤Á¤º¸¸Áȸ¼±·á                              
=
11,000
    ÀÎÅͳݸÁȸ¼±·á                                
=
15,000
    À̵¿Á¤º¸È­±³À°¿ëȸ¼±·á                        
=
2,400
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
    ÀüÀÚ±â±â¹×À̵¿Á¤º¸È­Â÷·®º¸Çè·á                
=
3,500
  ¿î¿µ¼ö´ç                                        
60,200
    Àϼ÷Á÷ºñ                                      
=
11,000
    À̵¿Á¤º¸È­±³À°°­»ç¼ö´ç                        
=
30,000
    Ä£È¯°æ³ó¾÷´ëÇа­»ç¼ö´ç¹×¿©ºñ                  
=
19,200
  ÇǺ¹ºñ                                          
1,800
    ÀÎÅͳݳó¾÷¹æ¼ÛÃÔ¿µ¿ëÀÛ¾÷º¹±¸ÀÔ                
      200,000¿øx3¸íx3ȸ                                          
=
1,800
  ±Þ·®ºñ                                          
3,000
    Ä£È¯°æ»ý¸í»ê¾÷Áö¿ø¾÷¹«ÃßÁø±Þ½Äºñ              
=
3,000
  ÀÓÂ÷·á                                          
5,600
- 11 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
    ³ó¾÷°æ¿µÁ¤º¸È­¿¬ÂùȸÂ÷·®ÀÓÂ÷                  
=
800
    Ä£È¯°æ³ó¾÷´ëÇÐÇöÁö°ßÇÐÂ÷·®ÀÓÂ÷                
=
4,800
  ¿¬·áºñ                                          
1,000
    Àü»ê±³À°Àå³­¹æºñ                              
=
1,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
79,800
    º¸¾È½Ã½ºÅÛÀ¯Áöº¸¼öºñ                          
=
4,800
    ³×Æ®¿öÅ©ÀåºñÀ¯Áöº¸¼öºñ                        
=
10,000
    À̵¿Á¤º¸È­±³À°ÀåºñÀ¯Áöº¸¼öºñ                  
=
10,000
    ÁÖÀü»ê±â¹×ºÎ´ëÀåºñÀ¯Áöºñ                      
=
40,000
    ÀÎÅͳݳó¾÷¹æ¼ÛÀåºñÀ¯Áöºñ                      
=
10,000
    ÀÎÅͳݳó¾÷¹æ¼Û½ºÆ©µð¿ÀÀçÁ¤ºñ                  
=
5,000
- 12 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
  Â÷·®¼±¹Úºñ                                      
15,000
    À̵¿Á¤º¸È­±³À°¿ëÂ÷·®(2´ë)                     
=
10,000
    ÀÎÅͳݳó¾÷¹æ¼ÛÃÔ¿µÂ÷·®                        
=
5,000
202
¿©ºñ
46,979
41,682
5,297
46,979
41,682
5,297
01 ±¹³»¿©ºñ
  ³ó¾÷°æ¿µ¿¬±¸¹×Á¤º¸È­¾÷¹«ÃßÁø¿©ºñ                
=
14,979
  À̵¿Á¤º¸È­±³À°ÃßÁø¿©ºñ                          
=
22,000
  ÀÎÅͳݳó¾÷¹æ¼ÛÃßÁø¿©ºñ                          
=
10,000
203
¾÷¹«ÃßÁøºñ
12,800
5,000
7,800
3,000
0
3,000
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
  ¼ÒÀå                                            
=
3,000
- 13 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
600
0
600
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛ°æºñ                   30,000¿øx20¸í
=
600
5,000
5,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ³ó¾÷°æ¿µ¹×Á¤º¸È­¾÷¹«ÃßÁø                        
=
5,000
4,200
0
4,200
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ                350,000¿øx12¿ù
=
4,200
204
Á÷¹«¼öÇà°æ
59,640
0
59,640
ºñ
7,200
0
7,200
01 Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ
  ¼ÒÀå                          400,000¿øx1¸íx12¿ù
=
4,800
  ÆÀÀå                          100,000¿øx2¸íx12¿ù
=
2,400
- 14 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
41,640
0
41,640
02 Á÷±Þº¸Á¶ºñ
  4±Þ                           400,000¿øx1¸íx12¿ù
=
4,800
  5±Þ,Áöµµ°ü                    250,000¿øx3¸íx12¿ù
=
9,000
  6±Þ,¿¬±¸»ç,Áöµµ»ç,±â´É6±Þ                       
      155,000¿øx10¸íx12¿ù                                        
=
18,600
  7±Þ,Àü¹®Á÷¶ó±Þ                140,000¿øx4¸íx12¿ù
=
6,720
  9±Þ,±â´É8~9±Þ                 105,000¿øx2¸íx12¿ù
=
2,520
10,800
0
10,800
03 Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ
  ´ë¹ÎÈ°µ¿ºñ                    50,000¿øx18¸íx12¿ù
=
10,800
301
ÀϹݺ¸»ó±Ý
16,530
0
16,530
7,200
0
7,200
10 Çà»ç½Çºñº¸»ó±Ý
- 15 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
  Ä£È¯°æ³ó¾÷´ëÇÐÂü¼®Àڱ޽ĺñ                      
      5,000¿øx3½Äx40¸íx12¿ù                                      
=
7,200
9,330
0
9,330
12 ±âŸº¸»ó±Ý
  Åùè¿ëÆ÷µµÆ÷ÀåÀç°³¹ß¹æ¾ÈÁ¶»çÂü¿©³ó°¡º¸»ó        
=
6,900
  Ä£È¯°æ³ó»ê¹°°æÁ¦¼ººÐ¼®Á¶»çÂü¿©³ó°¡º¸»ó          
=
2,430
200
»ç¾÷¿¹»ê
800,156
487,766
312,390
210
º¸Á¶»ç¾÷
415,256
212,566
202,690
201
ÀϹݿºñ
16,590
1,711
14,879
16,590
1,711
14,879
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
13,590
    ³ó¾÷±â¼úº¸±ÞÁ¤º¸È­¼Ò¸ðÇ°±¸ÀÔ                  
=
1,590
- 16 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
    ³ó°¡°æ¿µÄÁ¼³ÆÃÀÚ·áÀ¯Àε                    
=
12,000
  ¿î¿µ¼ö´ç                                        
2,000
    ³ó°¡°æ¿µÄÁ¼³ÆÃÃÊû°­»ç¼ö´ç                    
=
2,000
  ÀÓÂ÷·á                                          
1,000
    ³ó°¡°æ¿µÄÁ¼³Æÿ¬ÂùȸÂ÷·®ÀÓÂ÷                  
=
1,000
202
¿©ºñ
52,149
3,697
48,452
52,149
3,697
48,452
01 ±¹³»¿©ºñ
  ³ó¾÷±â¼úº¸±ÞÁ¤º¸È­ÃßÁø¿©ºñ                      
=
649
  ³ó»ê¹°¼ÒµæÁ¶»çºÐ¼®¿©ºñ                          
=
6,500
  ³ó°¡°æ¿µÄÁ¼³ÅÏÆ®Áß¾Ó±³À°¹×ÄÁ¼³Æþ÷¹«ÃßÁø¿©ºñ
                                                                 
=
45,000
- 17 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
301
ÀϹݺ¸»ó±Ý
2,000
0
2,000
2,000
0
2,000
10 Çà»ç½Çºñº¸»ó±Ý
  ³ó°¡°æ¿µÄÁ¼³Æÿä¿ø±³À°Âü¼®Àڱ޽ĺñ              
=
2,000
308
ÀÚÄ¡´ÜüÀÌ
344,517
207,158
137,359
Àü
344,517
207,158
137,359
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ³óÃà»ê¹°»ý»êÀÌ·ÂÁ¦±â¹ÝÁ¶¼º»ç¾÷                  
=
43,000
  ³ó¾÷±â¼úº¸±ÞÁ¤º¸È­»ç¾÷                          
=
112,640
  ³ó»ê¹°¼ÒµæÁ¶»çºÐ¼®                              
=
66,552
  ³ó°¡°æ¿µÄÁ¼³ÆÿÁö¿ø                          
=
122,325
220
ÀÚü»ç¾÷
384,900
275,200
109,700
- 18 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
207
¿¬±¸°³¹ßºñ
50,000
30,000
20,000
50,000
30,000
20,000
02 Àü»ê°³¹ßºñ
  ÀÎÅͳݳó¾÷¹æ¼ÛȨÆäÀÌÁö°³Æí                      
=
15,000
  ³ó¾÷±â¼ú¿øȨÆäÀÌÁö°³Æí                          
=
35,000
308
ÀÚÄ¡´ÜüÀÌ
30,000
0
30,000
Àü
30,000
0
30,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  Ä£È¯°æ³ó»ê¹°ÀǽŷڵµÁõÁø½Ã¹ü»ç¾÷                
=
30,000
401
½Ã¼³ºñ¹×ºÎ
20,000
0
20,000
´ëºñ
20,000
0
20,000
01 ½Ã¼³ºñ
  Ã»»ç¿Á»ó¹æ¼öµî                                  
=
20,000
- 19 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
405
ÀÚ»êÃëµæºñ
284,900
245,200
39,700
284,900
245,200
39,700
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  °ø±âûÁ¤±â                                      
=
500
  ¹®¼­¼¼´Ü±â                                      
=
1,300
  PC(2´ë)                                         
=
3,000
  Ä³ºñ³Ý(¿ÊÀå)                                    
=
600
  Ã¥Àå(2°³)                                       
=
1,000
  ³ó¾÷±â¼ú¿øÀ¥Å¬·¯½ºÆ®½Ã½ºÅÛ±¸Ãà(1½Ä)             
=
50,000
  ÀÎÅͳݳó¾÷¹æ¼ÛÀåºñ±¸ÀÔ(À̾ç)                    
=
208,500
  Àü»ê±³À°À庸¿Ï(À̾ç)                            
=
20,000
- 20 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313G)ģȯ°æ»ý¸í»ê¾÷Áö¿ø»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
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
- 21 -