¼¼ÀÔ¿¹»ê¼­
Àå:(200)¼¼¿Ü¼öÀÔ
°ü:(220)ÀÓ½ÃÀû¼¼¿Ü¼öÀÔ
Ç×:(222)¼ø¼¼°èÀ׿©±Ý
¸ñ:(222-01)¼ø¼¼°èÀ׿©±Ý
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
»ê          Ãâ          ±â          ÃÊ
¿¹  »ê  ¾×
¸ñ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
À塤°ü¡¤Ç×
200
¼¼¿Ü¼öÀÔ
41,223,641
37,781,000
3,442,641
220
ÀÓ½ÃÀû¼¼¿Ü¼öÀÔ
41,223,641
37,781,000
3,442,641
222
¼ø¼¼°èÀ׿©±Ý
80,551
20,000
60,551
222-01
¼ø¼¼°èÀ׿©±Ý
80,551
20,000
60,551
  ¼ø¼¼°èÀ׿©±Ý                                    
=
80,551
224
ÀüÀÔ±Ý
25,998,022
23,853,995
2,144,027
224-02
±âŸȸ°èÀüÀÔ±Ý
25,998,022
23,853,995
2,144,027
  ÀÇ·á±Þ¿©µµºñºÎ´ã±Ý                              
=
25,998,022
226
À¶Àڱݿø±Ý¼öÀÔ
4,000
6,000
¡â2,000
226-01
¹Î°£À¶ÀÚ±Ýȸ¼ö¼öÀÔ
4,000
6,000
¡â2,000
  ´ëºÒ±Ýȸ¼ö¼öÀÔ                                  
=
4,000
227
ºÎ´ã±Ý
15,088,568
13,801,005
1,287,563
227-01
ÀÚÄ¡´Üü°£ºÎ´ã±Ý
15,088,568
13,801,005
1,287,563
  ½Ã±ºÀÇ·á±Þ¿©Áø·áºñºÎ´ã±Ý                        
=
15,088,568
228
Àâ¼öÀÔ
52,500
100,000
¡â47,500
228-07
½Ãµµºñ¹Ýȯ±Ý¼öÀÔ
2,500
50,000
¡â47,500
  ½Ã±ºÀÇ·á±Þ¿©°á»êÀܾנ                           
=
2,500
228-09
±âŸÀâ¼öÀÔ
50,000
50,000
0
  ÀÌÀÚ¼öÀԵ                                    
=
50,000
- 1 -
Àå:(600)º¸Á¶±Ý
°ü:(610)±¹°íº¸Á¶±Ýµî
Ç×:(611)±¹°íº¸Á¶±Ýµî
¸ñ:(611-01)±¹°íº¸Á¶±Ýµî
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
»ê          Ãâ          ±â          ÃÊ
¿¹  »ê  ¾×
¸ñ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
À塤°ü¡¤Ç×
600
º¸Á¶±Ý
164,346,359
150,618,000
13,728,359
610
±¹°íº¸Á¶±Ýµî
164,346,359
150,618,000
13,728,359
611
±¹°íº¸Á¶±Ýµî
164,346,359
150,618,000
13,728,359
611-01
±¹°íº¸Á¶±Ýµî
164,346,359
150,618,000
13,728,359
  ÀÇ·á±Þ¿©Áø·áºñ                                  
=
164,346,359
¼¼  ÀÔ  ÇÕ  °è
205,570,000
188,399,000
17,171,000
- 2 -