¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
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
3000
[±¹ 420,523,178  ±³   2,654,200  ¾ç  54,949,000  ±â     421,971]
°æÁ¦°³¹ßºñ
760,129,940
733,311,116
26,818,824
[µµ 281,581,591                                                ]
3400
±³Åë°ü¸®ºñ
15,904,910
13,433,773
2,471,137
[±¹   8,186,000  ±³           0  ¾ç           0  µµ   7,718,910]
3410
±³Åë°ü¸®
15,904,910
13,433,773
2,471,137
[±¹   8,186,000  ±³           0  ¾ç           0  µµ   7,718,910]
3411
±³Åë°ü¸®»ç¾÷
15,904,910
13,433,773
2,471,137
[±¹   8,186,000  ±³           0  ¾ç           0  µµ   7,718,910]
100
°æ»ó¿¹»ê
56,310
63,173
¡â6,863
120
°æ»óÀû°æºñ
56,310
63,173
¡â6,863
201
ÀϹݿºñ
29,450
27,450
2,000
29,450
27,450
2,000
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ±³ÅëÇàÁ¤Á¾ÇÕ´ëÃ¥µîÀ¯ÀΠ                       
=
3,000
    Ã湫4800±³Åë½ÃÇà°èȹµîÀ¯ÀΠ                   
=
7,000
    ±³Åë¾ÈÀü½ÃÇà°èȹµîÀ¯ÀΠ                       
=
2,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
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
    ±³ÅëÇÐȸºñ                                    
=
350
  ¿î¿µ¼ö´ç                                        
    ±³Å뿵ÇâÆò°¡½ÉÀÇÀ§¿ø¼ö´ç¹×¿©ºñ                
=
9,000
    µµ½Ã±³ÅëÁ¤Ã¥½ÉÀÇÀ§¿ø¼ö´ç¹×¿©ºñ                
=
2,000
    ¹°·ùÁ¤Ã¥½ÉÀÇÀ§¿ø¼ö´ç¹×¿©ºñ                    
=
2,000
  ±Þ·®ºñ                                          
    ±³ÅëÇàÁ¤¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ                  
      5,000¿øx6¸íx40ÀÏ                                           
=
1,200
    È­¹°Æľ÷¹×±³Åë¾ÈÀü»óȲ±Ù¹«Àڱ޽ĺñ            
      5,000¿øx6¸íx40ÀÏ                                           
=
1,200
  ÀÓÂ÷·á                                          
    ¹ý±ÔÀ§¹ÝÂ÷·®´Ü¼Ó¿ä¿øºñ±³°ßÇÐÂ÷·®ÀÓÂ÷          
      400,000¿øx3ÀÏx1´ë                                          
=
1,200
    Ã湫4800±³Åë½ÃÇà°èȹ¹×ÀÚµ¿Â÷µ¿¿ø°èȹ¼ö¸³ÀÛ¾÷ÀåÀÓÂ÷
      50,000¿øx10ÀÏ                                              
=
500
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
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
202
¿©ºñ
22,000
26,223
¡â4,223
22,000
26,223
¡â4,223
01 ±¹³»¿©ºñ
  ±³ÅëÇàÁ¤¾÷¹«ÃßÁø¿©ºñ                            
=
22,000
301
ÀϹݺ¸»ó±Ý
4,400
9,040
¡â4,640
4,400
4,000
400
11 ±âŸº¸»ó±Ý
  ¸ð¹ü¿î¼öÁ¾»çÀڽû󠠠             20,000¸íx100¸í
=
2,000
  ¿îÀüÀÚÀdz¯½Ã»ó                    20,000¿øx100¸í
=
2,000
  ±³Åë¾ÈÀüÀ¯°øÀڽû󠠠              20,000¿øx20¸í
=
400
303
Æ÷»ó±Ý
460
460
0
  ±³ÅëÇàÁ¤¾÷¹«À¯°ø°ø¹«¿ø½Ã»ó         20,000¿øx23¸í
=
460
200
»ç¾÷¿¹»ê
15,848,600
13,370,600
2,478,000
[±¹   8,186,000  ±³           0  ¾ç           0  µµ   7,662,600]
210
º¸Á¶»ç¾÷
13,021,000
10,977,000
2,044,000
[±¹   8,186,000  ±³           0  ¾ç           0  µµ   4,835,000]
307
¹Î°£ÀÌÀü
7,670,000
5,830,000
1,840,000
7,670,000
5,830,000
1,840,000
02 ¹Î°£°æ»óº¸Á¶
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
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
  ¹ö½º¾÷°èÀçÁ¤Áö¿ø(½Ã¿Ü¹ö½º)                      
=
7,670,000
[±¹   3,835,000  ±³           0  ¾ç           0  µµ   3,835,000]
308
ÀÚÄ¡´ÜüÀÌ
5,027,000
3,118,000
1,909,000
Àü
5,027,000
3,118,000
1,909,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ¹ö½º¾÷°èÀçÁ¤Áö¿ø(½Ã³»¤ý³ó¾îÃ̹ö½º)              
=
3,649,000
[±¹   3,649,000  ±³           0  ¾ç           0  ±â           0]
  º®Áö³ë¼±¼Õ½Çº¸»ó±Ý(204°³³ë¼±)                   
=
1,378,000
[±¹     378,000  ±³           0  ¾ç           0  µµ   1,000,000]
403
ÀÚÄ¡´ÜüÀÚ
324,000
576,000
¡â252,000
º»ÀÌÀü
324,000
576,000
¡â252,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ³ó¾îÃÌ°ø¿µ¹ö½º±¸ÀÔ                              
=
324,000
[±¹     324,000  ±³           0  ¾ç           0  ±â           0]
220
ÀÚü»ç¾÷
2,827,600
2,393,600
434,000
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
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
307
¹Î°£ÀÌÀü
2,660,000
2,120,000
540,000
2,660,000
2,120,000
540,000
02 ¹Î°£°æ»óº¸Á¶
  ½Ã¿Ü¹ö½ººñ¼öÀͳ뼱°á¼ÕÁö¿ø                      
=
2,000,000
  ¿î¼ö¿¬¼ö¿ø¿î¿µºñÁö¿ø                            
=
660,000
308
ÀÚÄ¡´ÜüÀÌ
77,600
87,600
¡â10,000
Àü
77,600
87,600
¡â10,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  °øÇ×¹ö½º¿îÇà°á¼ÕÁö¿ø        100,000,000¿øx50/100
=
50,000
  ¸ð¹ü¿îÀüÀÚÇØ¿Ü¿¬¼öÁö¿ø                          
      2,000,000¿øx46¸íx30/100                                    
=
27,600
402
¹Î°£ÀÚº»ÀÌ
90,000
86,000
4,000
Àü
90,000
86,000
4,000
01 ¹Î°£ÀÚº»º¸Á¶
  ¿î¼ö¿¬¼ö¿ø½Ã¼³±â´Éº¸°­                          
=
90,000
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
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
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 6 -