¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1213)¹ý¹«°ü¸®
¼¼¼¼Ç×:(110)ÀΰǺñ
°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
1000
ÀϹÝÇàÁ¤ºñ
276,679,349
273,119,202
3,560,147
[±¹     260,391  ±Õ           0  ±³           0  µµ 276,418,958]
1200
ÀϹÝÇàÁ¤ºñ
267,574,495
265,152,379
2,422,116
[±¹     260,391  ±Õ           0  ±³           0  µµ 267,314,104]
1210
±âȹ°ü¸®
12,912,043
13,711,684
¡â799,641
1213
¹ý¹«°ü¸®
265,995
308,998
¡â43,003
100
°æ»ó¿¹»ê
255,995
288,998
¡â33,003
110
ÀΰǺñ
3,660
6,939
¡â3,279
101
ÀΰǺñ
3,660
6,939
¡â3,279
3,660
6,939
¡â3,279
10 ÀϽû翪ÀκÎÀÓ
  ÀÚÄ¡¹ý±Ô¿¬ÇõÀÚ·áÀÔ·ÂÀκÎÀÓ     26,140¿øx2¸íx70ÀÏ
=
3,660
120
°æ»óÀû°æºñ
252,335
282,059
¡â29,724
201
ÀϹݿºñ
172,780
221,004
¡â48,224
172,780
221,004
¡â48,224
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
- 1 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1213)¹ý¹«°ü¸®
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
    ÀÚÄ¡¹ý±ÔÃ߷Ϻñ¹×ÀÚ·áÀ¯ÀΠ                     
=
86,490
    ¼Ò¼ÛÂø¼ö¹×½Â¼Ò»ç·Ê±Ýµî                        
=
55,000
  ¿î¿µ¼ö´ç                                        
    À§¿øȸ¿î¿µ¹×°­»ç¼ö´ç                          
=
24,810
  ±Þ·®ºñ                                          
    ¹ý¹«¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ                      
=
5,280
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    »ç¹«¿ë±â±â                                    
=
1,200
202
¿©ºñ
27,680
22,680
5,000
27,680
22,680
5,000
01 ±¹³»¿©ºñ
  ¹ý¹«¾÷¹«ÃßÁø¿©ºñ                                
=
27,680
203
¾÷¹«ÃßÁøºñ
14,000
12,500
1,500
14,000
12,500
1,500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
- 2 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1213)¹ý¹«°ü¸®
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
  ÇàÁ¤½ÉÆǹ׼Òû½É»ç¾÷¹«ÃßÁø                      
=
9,000
  ¹ýÁ¦ÀÚ·á¼öÁýÁ¶»çÈ°µ¿                            
=
5,000
204
Á÷¹«¼öÇà°æ
7,200
7,200
0
ºñ
7,200
7,200
0
03 Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ
  Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ            50,000¿øx12¸íx12¿ù
=
7,200
301
ÀϹݺ¸»ó±Ý
24,675
12,675
12,000
24,675
12,675
12,000
11 ±âŸº¸»ó±Ý
  °í¹®º¯È£»ç¼ö´ç               200,000¿øx10¸íx12¿ù
=
24,000
  ÇàÁ¤½ÉÆÇÁõ°ÅÁ¶»ç¿©ºñº¸»ó        45,000¿øx5¸íx3ȸ
=
675
303
Æ÷»ó±Ý
6,000
6,000
0
  ¼Ò¼Û¼öÇàÀÚÆ÷»ó                200,000¿øx2¸íx15°Ç
=
6,000
400
¿¹ºñºñµî
10,000
20,000
¡â10,000
420
±âŸ
10,000
20,000
¡â10,000
305
¹è»ó±Ýµî
10,000
20,000
¡â10,000
  ¼Ò¼Û°ü·Ã¼Ò¾×¹è»ó±Ý                              
=
10,000
- 3 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1213)¹ý¹«°ü¸®
¼¼¼¼Ç×:(420)±âŸ
°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
2,363,800,000
2,201,800,000
162,000,000
- 4 -