¼¼ÀÔ¿¹»ê¼­ ¼¼ÀÔ¿¹»ê¼­
Àå:(200)¼¼¿Ü¼öÀÔ
°ü:(210)°æ»óÀû¼¼¿Ü¼öÀÔ
Ç×:(211)Àç»êÀÓ´ë¼öÀÔ
¸ñ:(211-02)°øÀ¯Àç»êÀÓ´ë·á
[Ä¡¼ö»ç¾÷Ưº°]
°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
29,109,000
30,264,000
¡â1,155,000
210
°æ»óÀû¼¼¿Ü¼öÀÔ
13,840,000
15,920,000
¡â2,080,000
211
Àç»êÀÓ´ë¼öÀÔ
70,000
70,000
0
211-02
°øÀ¯Àç»êÀÓ´ë·á
70,000
70,000
0
  µµÀ¯Àç»êÀÓ´ë·á                                  
=
70,000
212
»ç¿ë·á¼öÀÔ
13,600,000
15,600,000
¡â2,000,000
212-02
ÇÏõ»ç¿ë·á
13,600,000
15,600,000
¡â2,000,000
  ÇÏõ»ç¿ë·á¼öÀÔ                                  
=
13,600,000
216
ÀÌÀÚ¼öÀÔ
170,000
250,000
¡â80,000
216-01
°ø°ø¿¹±ÝÀÌÀÚ¼öÀÔ
170,000
250,000
¡â80,000
  °ø°ø¿¹±ÝÀÌÀÚ¼öÀÔ                                
=
170,000
220
ÀÓ½ÃÀû¼¼¿Ü¼öÀÔ
15,269,000
14,344,000
925,000
221
Àç»ê¸Å°¢¼öÀÔ
1,600,000
1,642,000
¡â42,000
221-02
°øÀ¯Àç»ê¸Å°¢¼öÀÔ
1,600,000
1,642,000
¡â42,000
  ÆóõºÎÁö¸Å°¢´ë                                  
=
1,600,000
227
ºÎ´ã±Ý
13,599,000
12,632,000
967,000
227-02
ÀϹݺδã±Ý
13,599,000
12,632,000
967,000
  ±âÁ¸´ïÁÖº¯Áö¿ªÁ¤ºñ»ç¾÷(Çѱ¹¼öÀÚ¿ø°ø»ç)          
=
13,599,000
- 1 -
Àå:(200)¼¼¿Ü¼öÀÔ
°ü:(220)ÀÓ½ÃÀû¼¼¿Ü¼öÀÔ
Ç×:(228)Àâ¼öÀÔ
¸ñ:(228-09)±âŸÀâ¼öÀÔ
[Ä¡¼ö»ç¾÷Ưº°]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
»ê          Ãâ          ±â          ÃÊ
¿¹  »ê  ¾×
¸ñ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
À塤°ü¡¤Ç×
228
Àâ¼öÀÔ
20,000
20,000
0
228-09
±âŸÀâ¼öÀÔ
20,000
20,000
0
  ±âŸÀâ¼öÀÔ                                      
=
20,000
229
Áö³­³âµµ¼öÀÔ
50,000
50,000
0
229-01
Áö³­³âµµ¼öÀÔ
50,000
50,000
0
  °ú³âµµ¼öÀÔ                                      
=
50,000
- 2 -
Àå:(500)º¸Á¶±Ý
°ü:(510)±¹°íº¸Á¶±Ýµî
Ç×:(511)±¹°íº¸Á¶±Ýµî
¸ñ:(511-01)±¹°íº¸Á¶±Ý
[Ä¡¼ö»ç¾÷Ưº°]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
»ê          Ãâ          ±â          ÃÊ
¿¹  »ê  ¾×
¸ñ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
À塤°ü¡¤Ç×
500
º¸Á¶±Ý
3,735,000
6,500,000
¡â2,765,000
510
±¹°íº¸Á¶±Ýµî
3,735,000
6,500,000
¡â2,765,000
511
±¹°íº¸Á¶±Ýµî
3,735,000
6,500,000
¡â2,765,000
511-01
±¹°íº¸Á¶±Ý
3,735,000
6,500,000
¡â2,765,000
  ±âÁ¸´ïÁÖº¯Áö¿ªÁ¤ºñ»ç¾÷                          
=
1,735,000
  ´ïÁÖº¯Áö¿ªÁ¤ºñ»ç¾÷                              
=
2,000,000
¼¼  ÀÔ  ÇÕ  °è
32,844,000
36,764,000
¡â3,920,000
- 3 -