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:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
3300
±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
353,036,331
343,675,035
9,361,296
3330
°Ç¼³°ü¸®
172,927,603
182,995,084
¡â10,067,481
3334
Á¾ÇհǼ³ºÏºÎÁö¼Ò
20,995,466
22,604,904
¡â1,609,438
¿î¿µ
100
°æ»ó¿¹»ê
2,354,466
2,595,518
¡â241,052
110
ÀΰǺñ
1,778,501
1,719,695
58,806
101
ÀΰǺñ
1,778,501
1,719,695
58,806
990,310
956,370
33,940
01 ±âº»±Þ
  ºÀ±Þ                                            
747,403
    5±Þ(30È£ºÀ)         2,262,300¿øx1¸íx12¿ùx1.045
=
28,370
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
    6±Þ(21È£ºÀ)         1,765,500¿øx6¸íx12¿ùx1.045
=
132,837
    7±Þ(13È£ºÀ)        1,336,300¿øx11¸íx12¿ùx1.045
=
184,330
    8±Þ(12È£ºÀ)         1,161,900¿øx8¸íx12¿ùx1.045
=
116,562
    ±â´É6±Þ(23È£ºÀ)     1,818,300¿øx1¸íx12¿ùx1.045
=
22,802
    ±â´É7±Þ(23È£ºÀ)     1,643,200¿øx2¸íx12¿ùx1.045
=
41,212
    ±â´É8±Þ(27È£ºÀ)     1,563,000¿øx7¸íx12¿ùx1.045
=
137,201
    ±â´É9±Þ(11È£ºÀ)     1,009,700¿øx1¸íx12¿ùx1.045
=
12,662
    ±â´É10±Þ(8È£ºÀ)       813,700¿øx7¸íx12¿ùx1.045
=
71,427
  »ó¿©±Ý                                          
242,907
    ±â¸»¼ö´ç                     747,403,000¿øx1/6
=
124,568
    Á¤±Ù¼ö´ç                  747,403,000¿øx1.9/12
=
118,339
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
232,002
227,398
4,604
02 ¼ö´ç
  ½Ã°£¿Ü±Ù¹«¼ö´ç                                  
124,740
    Á¤¾×ºÐ          7,711¿øx44¸íx15½Ã°£x12¿ùx1.045
=
63,820
    ÃÊ°úºÐ          7,711¿øx30¸íx15½Ã°£x12¿ùx1.045
=
43,514
    °íÁ¤°Ë¹®¼Ò       7,711¿øx3¸íx60½Ã°£x12¿ùx1.045
=
17,406
  Á¤¾×¼ö´ç                                        
27,985
    ¹è¿ìÀÚ                 30,000¿øx44¸íx0.78x12¿ù
=
12,356
    ºÎ¾ç°¡Á·               20,000¿øx44¸íx1.48x12¿ù
=
15,629
  ÀÚ³àÇкñº¸Á¶¼ö´ç                                
11,357
    ÁßÇлý                  47,700¿øx44¸íx0.19x4ȸ
=
1,596
    °íµîÇлý               369,700¿øx44¸íx0.15x4ȸ
=
9,761
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
  Á¤±Ù¼ö´ç°¡»ê±Ý                                  
40,680
    25³âÀ̻󠠠                 130,000¿øx6¸íx12¿ù
=
9,360
    20³âÀÌ»ó ~ 25³â¹Ì¸¸         110,000¿øx7¸íx12¿ù
=
9,240
    15³âÀÌ»ó ~ 20³â¹Ì¸¸          80,000¿øx9¸íx12¿ù
=
8,640
    10³âÀÌ»ó ~ 15³â¹Ì¸¸         60,000¿øx12¸íx12¿ù
=
8,640
    5³âÀÌ»ó ~ 10³â¹Ì¸¸           50,000¿øx8¸íx12¿ù
=
4,800
  ¸ð¹ü°ø¹«¿ø¼ö´ç                 50,000¿øx1¸íx12¿ù
=
600
  ´ë¿ì°ø¹«¿ø¼ö´ç                                  
      1,456,500¿øx6¸íx6/100x12¿ùx1.045                           
=
6,576
  ±â¼ú¾÷¹«¼ö´ç                                    
7,320
    5±Þ                          50,000¿øx1¸íx12¿ù
=
600
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
    6~7±Þ                       30,000¿øx14¸íx12¿ù
=
5,040
    8~9±Þ                        20,000¿øx7¸íx12¿ù
=
1,680
  ±â¼ú¾÷¹«¼ö´ç°¡»ê±Ý                              
6,600
    ±â»ç,±â´ÉÀå                 30,000¿øx11¸íx12¿ù
=
3,960
    »ê¾÷±â»ç                    20,000¿øx11¸íx12¿ù
=
2,640
  Àå·Á¼ö´ç                       32,000¿øx1¸íx12¿ù
=
384
  ¾ÈÀü°ü¸®¾÷¹«¼ö´ç               10,000¿øx1¸íx12¿ù
=
120
  ÀÚµ¿Â÷¿îÀü¹×Á¤ºñ¾÷¹«¼ö´ç      40,000¿øx11¸íx12¿ù
=
5,280
  À§Çè±Ù¹«¼ö´ç(À»Á¾)             30,000¿øx1¸íx12¿ù
=
360
68,640
68,640
0
03 Á¤¾×±Þ½Äºñ
  Á¤¾×±Þ½Äºñ                   130,000¿øx44¸íx12¿ù
=
68,640
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
66,000
66,000
0
04 ±³Å뺸Á¶ºñ
  5±Þ                           140,000¿øx1¸íx12¿ù
=
1,680
  6~7±Þ                        130,000¿øx20¸íx12¿ù
=
31,200
  8±ÞÀÌÇÏ                      120,000¿øx23¸íx12¿ù
=
33,120
93,426
90,224
3,202
05 ¸íÀýÈÞ°¡ºñ
  ¸íÀýÈÞ°¡ºñ                  747,403,000¿øx1.5/12
=
93,426
155,709
150,373
5,336
06 °¡°èÁö¿øºñ
  °¡°èÁö¿øºñ                  747,403,000¿øx2.5/12
=
155,709
49,308
47,618
1,690
07 ¿¬°¡º¸»óºñ
  ¿¬°¡º¸»óºñ                  747,403,000¿øx19/288
=
49,308
112,334
103,661
8,673
09 ÀÏ¿ëÀκÎÀÓ
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
  ±âº»±Þ                                          
48,112
    µµ·Îº¸¼ö¿ø                  38,780¿øx4¸íx260ÀÏ
=
40,332
    Ã»»ç°ü¸®¿ø                  29,920¿øx1¸íx260ÀÏ
=
7,780
  »ó¿©±Ý                          48,112,000¿øx1/3
=
16,038
  ÁÖÈÞ¼ö´ç                                        
14,434
    µµ·Îº¸¼ö¿ø                   38,780¿øx4¸íx78ÀÏ
=
12,100
    Ã»»ç°ü¸®¿ø                   29,920¿øx1¸íx78ÀÏ
=
2,334
  ¿¬Â÷¼ö´ç                                        
2,716
    µµ·Îº¸¼ö¿ø                   38,780¿øx4¸íx15ÀÏ
=
2,327
    Ã»»ç°ü¸®¿ø                   29,920¿øx1¸íx13ÀÏ
=
389
  ÇǺ¹ºñ                          75,000¿øx5¸íx2ȸ
=
750
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
  µµ·Îº¸¼ö¿ø¿©ºñ                28,000¿øx4¸íx200ÀÏ
=
22,400
  4´ë»çȸº¸Çè                                     
=
7,884
10,772
9,411
1,361
10 ÀϽû翪ÀκÎÀÓ
  Á¤¿ø°ü¸®ÀκÎÀÓ                 29,920¿øx6¸íx60ÀÏ
=
10,772
120
°æ»óÀû°æºñ
575,965
875,823
¡â299,858
201
ÀϹݿºñ
358,325
668,625
¡â310,300
358,325
668,625
¡â310,300
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
34,850
    ºÎ¼­¿î¿µÀϹݼö¿ëºñ                            
=
34,850
  À§Å¹±³À°ºñ                                      
300
    Àú¼öÁ¶¹×À§Çè¹°Ãë±ÞÀÚÀ§Å¹±³À°                  
=
300
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
151,030
    Àü±â·á(û»ç¹×½Ö¿ëÅͳεî)                      
=
87,000
    »óÇϼöµµ·á¹×ÀüÈ­·áµî°ø°ø¿ä±Ý                  
=
64,030
  ¿î¿µ¼ö´ç                                        
13,890
    Àϼ÷Á÷ºñ                                      
=
13,890
  ÇǺ¹ºñ                                          
2,080
    ¿îÀü¿øµîÀÛ¾÷º¹±¸ÀÔ                            
=
2,080
  ±Þ·®ºñ                                          
10,000
    Áö¹æµµÀ¯Áö°ü¸®¾÷¹«ÃßÁø±Þ½Äºñ                  
=
10,000
  ÀÓÂ÷·á                                          
10,000
    µµ·Î±ä±Þº¸¼ö°Ç¼³±â°èÀÓÂ÷·áµî                  
=
10,000
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
  ¿¬·áºñ                                          
41,695
    Ã»»ç¹×°úÀû°Ë¹®¼Ò³­¹æ¿¬·áºñµî                  
=
41,695
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
54,380
    ÇÕµ¿Ã»»ç°Ç¹°À¯Áö°ü¸®                          
=
25,088
    °Ç¼³±â°èµîÀ¯Áö°ü¸®                            
=
29,292
  Â÷·®¼±¹Úºñ                                      
40,100
    ½Â¿ëÂ÷µî(7´ë)                                 
=
40,100
202
¿©ºñ
80,000
75,000
5,000
80,000
75,000
5,000
01 ±¹³»¿©ºñ
  Áö¹æµµÀ¯Áö°ü¸®¾÷¹«ÃßÁø¿©ºñ                      
=
80,000
203
¾÷¹«ÃßÁøºñ
9,360
8,760
600
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
1,320
1,320
0
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛ°æºñ                   30,000¿øx44¸í
=
1,320
3,000
3,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  Áö¹æµµÀ¯Áöº¸¼ö»ç¾÷ÃßÁø                          
=
3,000
5,040
4,440
600
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  30¸íÀÌÇÏ                          350,000¿øx12¿ù
=
4,200
  ÃÊ°úºÐ                         5,000¿øx14¸íx12¿ù
=
840
204
Á÷¹«¼öÇà°æ
93,600
93,840
¡â240
ºñ
1,800
1,800
0
01 Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ
  ¼ÒÀå                          150,000¿øx1¸íx12¿ù
=
1,800
- 11 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿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
66,000
66,240
¡â240
02 Á÷±Þº¸Á¶ºñ
  5±Þ                           250,000¿øx1¸íx12¿ù
=
3,000
  6±Þ(±â´É6±Þ)                  155,000¿øx7¸íx12¿ù
=
13,020
  7±Þ(±â´É7±Þ)                 140,000¿øx13¸íx12¿ù
=
21,840
  8~9±Þ(±â´É8~9±Þ)             105,000¿øx16¸íx12¿ù
=
20,160
  ±â´É10±Þ                       95,000¿øx7¸íx12¿ù
=
7,980
25,800
25,800
0
03 Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ
  ´ë¹ÎÈ°µ¿ºñ                    50,000¿øx43¸íx12¿ù
=
25,800
301
ÀϹݺ¸»ó±Ý
34,680
29,598
5,082
34,680
29,598
5,082
09 °øÀͱٹ«¿ä¿øº¸»ó±Ý
  ºÀ±Þ(»óµîº´)                  55,560¿øx10¸íx12¿ù
=
6,668
- 12 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
¼¼Ç×:(3334)Á¾ÇհǼ³ºÏºÎÁö¼Ò¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
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  »ó¿©±Ý                           6,668,000¿øx1/6
=
1,112
  Á߽ĺñ                        4,000¿øx10¸íx260ÀÏ
=
10,400
  ±³Åëºñ                        2,500¿øx10¸íx260ÀÏ
=
6,500
  ÃâÀå¿©ºñ                      10,000¿øx10¸íx80ÀÏ
=
8,000
  ÇǺ¹ºñ                            200,000¿øx10¸í
=
2,000
200
»ç¾÷¿¹»ê
18,641,000
20,009,386
¡â1,368,386
210
º¸Á¶»ç¾÷
3,552,000
4,679,000
¡â1,127,000
401
½Ã¼³ºñ¹×ºÎ
3,552,000
4,679,000
¡â1,127,000
´ëºñ
3,533,000
4,679,000
¡â1,146,000
01 ½Ã¼³ºñ
  ÀÚµ¿Â÷±³Åë°ü¸®°³¼±»ç¾÷                          
3,533,000
- 13 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
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¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
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    À§Çèµµ·Î°³¼±»ç¾÷                              
=
3,509,000
    ±³Åë»ç°íÀæÀº°÷°³¼±                            
=
24,000
19,000
0
19,000
03 ½Ã¼³ºÎ´ëºñ
  ÀÚµ¿Â÷±³Åë°ü¸®°³¼±»ç¾÷ºÎ´ëºñ                    
=
19,000
220
ÀÚü»ç¾÷
15,089,000
15,330,386
¡â241,386
206
Àç·áºñ
10,000
8,000
2,000
  Á¦¼³ÀÛ¾÷¿ë¿°È­Ä®½·±¸ÀÔ                          
=
10,000
307
¹Î°£ÀÌÀü
72,000
60,000
12,000
72,000
60,000
12,000
05 ¹Î°£À§Å¹±Ý
  Ã»»çû¼Ò¿ë¿ª                    6,000,000¿øx12¿ù
=
72,000
401
½Ã¼³ºñ¹×ºÎ
14,652,000
15,054,336
¡â402,336
´ëºñ
- 14 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
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¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
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°ú                 ¸ñ
Àü   ³â   µµ
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¿¹  »ê  ¾×
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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14,553,000
14,923,336
¡â370,336
01 ½Ã¼³ºñ
  Áö¹æµµ»ç¾÷乫ºÎ´ã»óȯ                          
=
2,640,000
  Áö¹æµµ»ç¾÷(乫ºÎ´ã 4,000,000õ¿ø)              
=
6,884,000
  ±³·®¿îÇàÁ¦ÇÑÇ¥ÁöÆÇ                              
=
15,000
  ±³·®Á¤¹ÐÁ¡°Ë¿ë¿ª                                
=
92,000
  ±³·®Á¤¹Ð¾ÈÀüÁø´Ü                                
=
187,000
  Áö¹æµµÀ¯Áö°ü¸®»ç¾÷                              
=
4,725,000
  ºÏºÎû»ç Àܵð½ÄÀç ¹× Á¶°æ                       
=
10,000
99,000
131,000
¡â32,000
03 ½Ã¼³ºÎ´ëºñ
  Áö¹æµµ»ç¾÷ºÎ´ëºñ                                
=
45,000
  Áö¹æµµÀ¯Áö°ü¸®»ç¾÷ºÎ´ëºñ                        
=
51,000
- 15 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3330)°Ç¼³°ü¸®
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¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
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°ú                 ¸ñ
Àü   ³â   µµ
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  ±³·®Á¤¹Ð¾ÈÀüÁø´Ü¹×±³·®Á¤¹Ð¾ÈÀüÁ¡°Ë¿ë¿ªºÎ´ëºñ
                                                                 
=
3,000
405
ÀÚ»êÃëµæºñ
355,000
208,050
146,950
355,000
208,050
146,950
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ±¼»è±â                                          
=
150,000
  ´Ù¸ñÀûµµ·Î°ü¸®Â÷                                
=
200,000
  ³Ã³­¹æ±â                                        
=
5,000
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
- 16 -