¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1214)Á¤º¸È­»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
1000
ÀϹÝÇàÁ¤ºñ
273,119,202
240,632,870
32,486,332
[±¹   1,959,841  ±³     879,000  ¾ç           0  µµ 270,280,361]
1200
ÀϹÝÇàÁ¤ºñ
265,152,379
232,800,238
32,352,141
[±¹   1,959,841  ±³     879,000  ¾ç           0  µµ 262,313,538]
1210
±âȹ°ü¸®
13,711,684
8,127,711
5,583,973
[±¹   1,681,750  ±³     879,000  ¾ç           0  µµ  11,150,934]
1214
Á¤º¸È­»ç¾÷
8,991,034
4,682,523
4,308,511
[±¹   1,492,000  ±³     879,000  ¾ç           0  µµ   6,620,034]
100
°æ»ó¿¹»ê
1,777,654
1,375,123
402,531
120
°æ»óÀû°æºñ
1,777,654
1,375,123
402,531
201
ÀϹݿºñ
1,692,330
1,295,749
396,581
1,692,330
1,295,749
396,581
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    µðÁöÅÐÁ¤º¸¹Ú¶÷ȸºÎ½º¹×È«º¸¹°Á¦ÀÛ              
=
9,600
    ÇàÁ¤Àü»ê¸Á¿ë¹é¾÷Å×ÀÌÇÁµîÀü»ê¼Ò¸ðÇ°±¸ÀÔ        
      100,000¿øx10Á¾x12¿ù                                        
=
12,000
    À¯ÇØÀüÀÚÆÄÂ÷´Ü±â±¸ÀÔ          16,000¿øx1,100°³
=
17,600
    ¹«Á¤ÀüÀü¿ø°ø±ÞÀåÄ¡(UPS)¹èÅ͸®±¸ÀÔ             
=
30,000
- 1 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1214)Á¤º¸È­»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
    Á¤º¸È­±³À°±³À籸ÀÔ           8,000¿øx5Á¾x200ºÎ
=
8,000
    Á¤º¸È­Áö¿ø»ç¾÷¿ø°¡°è»ê¼ö¼ö·á                  
      800,000¿øx4Á¾x2ȸ                                          
=
6,400
    ÀÎÅͳݻõ¸¶À»¿îµ¿°ü·ÃÀÚ·áÀ¯ÀΠ                 
=
15,000
  À§Å¹±³À°ºñ                                      
    Àü»êÀü¹®±â¼ú±³À°                300,000¿øx10¸í
=
3,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
    ÀÚÄ¡Á¤º¸È­Á¶Çպдã±Ý                          
=
69,000
    Áö¹æÇàÁ¤Á¤º¸¸Áȸ¼±»ç¿ë·á     133,300,000¿øx8¿ù
=
1,066,400
    ÇàÁ¤Àü»ê¸Á½Ã½ºÅÛ(ÀÚµ¿Â÷,ºÎµ¿»ê)º¸Çè·á         
      736,000¿øx2Á¾                                              
=
1,472
  ¿î¿µ¼ö´ç                                        
    Á¤º¸È­¸¶À»¼±Á¤¤ýÆò°¡À§¿ø¼ö´ç¹×¿©ºñ            
      105,000¿øx10¸í                                             
=
1,050
    PC°æÁø´ëȸµîÁ¤º¸È­Æò°¡½ÃÇèÃâÁ¦¼ö´ç            
- 2 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1214)Á¤º¸È­»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
      60,000¿øx4°ú¸ñx3¸í                                         
=
720
    Á¤º¸È­±³À°¿¬Âùȸ,ÃÊû°­»ç¼ö´ç¹×¿©ºñ           
      200,000¿øx2¸í                                              
=
400
    21¼¼±âÁ¤º¸ºÐ°úÀ§¿øȸ,ÃËÁøÇùÀÇȸ¿î¿µ¼ö´ç¹×¿©ºñ
      75,000¿øx20¸íx2ȸ                                          
=
3,000
  ±Þ·®ºñ                                          
    Á¤º¸È­¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ                    
      5,000¿øx20¸íx100ÀÏ                                         
=
10,000
  ÀÓÂ÷·á                                          
    ÀÚµ¿Â÷½Ã½ºÅÛÀÓÂ÷·á            40,365,710¿øx1ȸ
=
40,366
    ºÎµ¿»ê½Ã½ºÅÛÀÓÂ÷·á            28,277,920¿øx3ȸ
=
84,834
    Á¤º¸È­Àü½ÃȸÀåºñÀÓÂ÷·áµî                      
=
10,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    µµÁ¤Á¤º¸ÅëÇսýºÅÛ          264,408,780¿øx0.06
=
15,865
    Ä§ÀÔŽÁö½Ã½ºÅÛ               65,640,000¿øx0.06
=
3,939
- 3 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1214)Á¤º¸È­»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
    Ãë¾àÁ¡ºÐ¼®Åø                 25,507,000¿øx0.06
=
1,531
    À¯ÇØÂ÷´Ü½Ã½ºÅÛ               64,527,000¿øx0.06
=
3,872
    ÀüÀÚ¹®¼­½Ã½ºÅÛ              176,537,000¿øx0.06
=
10,593
    ¿µ»óȸÀǽýºÅÛ              440,000,000¿øx0.06
=
26,400
    ±Ù°Å¸®Åë½Å¸Á(LAN)           423,000,000¿øx0.06
=
25,380
    Ã»³»¿Ü»ç¹«½ÇÀ̵¿¹×°¨»çÀåLAN                   
=
3,000
    ÀçÁ¤°ü¸®½Ã½ºÅÛ                                
=
6,960
    Áö¹æÇàÁ¤Á¤º¸¸Á              425,000,000¿øx0.06
=
25,500
    °æºÏ³ªµå¸®¹×µ¶µµ½Ã½ºÅÛ                        
=
16,360
    ÀÚµ¿Â÷½Ã½ºÅÛ                610,200,000¿øx0.06
=
36,612
    ºÎµ¿»ê½Ã½ºÅÛ                433,858,000¿øx0.06
=
26,032
    Ç׿ÂÇ×½À±â                   37,000,000¿øx0.06
=
2,220
    ¹«Á¤ÀüÀü¿ø°ø±ÞÀåÄ¡(UPS)      64,000,000¿øx0.06
=
3,840
- 4 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1214)Á¤º¸È­»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
    ÇϷмÒÈ­±âÁ¡°Ë¹×°¡½ºº¸Ãæ                      
=
1,500
    ÀÎÅͳݹοø°ø°³½Ã½ºÅÛ                          
=
1,200
    Áö½Ä°ü¸®½Ã½ºÅÛ              177,249,000¿øx0.06
=
10,635
    »çÀ̹öÀ¯±³¹Ú¹°°ü½Ã½ºÅÛ      540,000,000¿øx0.06
=
32,400
    »çÀ̹ö°¡»ó°ü±¤Ã¼Çè½Ã½ºÅÛ(SW)                  
      459,649,000¿øx0.06                                         
=
27,579
    »çÀ̹ö°¡»ó°ü±¤Ã¼Çè½Ã½ºÅÛ¾ÏȣȭŰ              
=
500
    ½Ãµµ¹é¾÷¼¾ÅͽýºÅÛ          359,500,000¿øx0.06
=
21,570
202
¿©ºñ
60,324
60,324
0
60,324
60,324
0
01 ±¹³»¿©ºñ
  Á¤º¸Åë½Å¾÷¹«ÃßÁø¿©ºñ                            
=
60,324
203
¾÷¹«ÃßÁøºñ
9,000
9,000
0
9,000
9,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  µµÁ¤Á¤º¸È­¾÷¹«ÃßÁø                              
=
4,500
- 5 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1214)Á¤º¸È­»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
  Àü»ê°³¹ß¾÷¹«ÃßÁø                                
=
4,500
301
ÀϹݺ¸»ó±Ý
6,500
1,150
5,350
6,500
1,150
5,350
11 ±âŸº¸»ó±Ý
  »çÀ̹ö°¡»ó°ü±¤Ã¼Çè½Ã½ºÅÛ°ÔÀÓ´ëȸµî½Ã»ó          
      50,000¿øx100¸í                                             
=
5,000
  Á¤º¸È­¸¶À»¿î¿µÀ§¿ø½Ã»ó             50,000¿øx30¸í
=
1,500
303
Æ÷»ó±Ý
9,500
8,900
600
  °ø¹«¿øÁ¤º¸È°¿ë´É·Â°æÁø´ëȸ¿ì¼ö±â°ü¹×°ø¹«¿ø½Ã»ó
                                                                 
=
3,000
  °æ»óºÏµµÁ¤º¸È­¿¬Âùȸ¿ì¼ö±â°ü¹×°ø¹«¿ø½Ã»ó        
=
3,000
  Áö¿ªÁ¤º¸È­Æò°¡¿ì¼ö±â°ü¹×°ø¹«¿ø½Ã»ó              
=
3,500
200
»ç¾÷¿¹»ê
7,213,380
3,307,400
3,905,980
[±¹   1,492,000  ±³     879,000  ¾ç           0  µµ   4,842,380]
210
º¸Á¶»ç¾÷
2,984,000
397,250
2,586,750
[±¹   1,492,000  ±³           0  ¾ç           0  µµ   1,492,000]
405
ÀÚ»êÃëµæºñ
2,984,000
35,000
2,949,000
2,984,000
35,000
2,949,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
- 6 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1214)Á¤º¸È­»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
  ½ÃµµÇàÁ¤Á¤º¸½Ã½ºÅÛ±¸Ãà                          
=
2,984,000
[±¹   1,492,000  ±³           0  ¾ç           0  µµ   1,492,000]
220
ÀÚü»ç¾÷
4,229,380
2,910,150
1,319,230
[±¹           0  ±³     879,000  ¾ç           0  µµ   3,350,380]
201
ÀϹݿºñ
479,000
0
479,000
479,000
0
479,000
01 ÀϹݿºñ
  ÀÓÂ÷·á                                          
    Áö¹æÇàÁ¤Á¤º¸¸ÁÀÌÁßȭü°è±¸Ãà                  
=
479,000
[±¹           0  ±³     239,500  ¾ç           0  µµ     239,500]
207
¿¬±¸°³¹ßºñ
1,022,000
825,200
196,800
1,022,000
825,200
196,800
02 Àü»ê°³¹ßºñ
  ¹ÙÀÌ·¯½º¹é½ÅÇÁ·Î±×·¥¾÷±×·¹À̵å(1,000º»)         
=
13,000
  »çÀ̹öµ¶µµ½Ã½ºÅÛÄÁÅÙÃ÷º¸¿Ï±¸Ãà                  
=
9,000
  Áö½Ä°ü¸®½Ã½ºÅÛÈ®´ë±¸Ãà                          
=
200,000
- 7 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1214)Á¤º¸È­»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
  2004Á¤º¸È­Áö¿ø»ç¾÷                              
=
800,000
[±¹           0  ±³     400,000  ¾ç           0  µµ     400,000]
307
¹Î°£ÀÌÀü
236,470
0
236,470
209,000
0
209,000
04 ¹Î°£Çà»çº¸Á¶À§Å¹
  2004µðÁöÅйڶ÷ȸ                                
=
150,000
  Á¤º¸È­¸¶À»ÁöµµÀÚ´ëȸ              90,000¿øx100¸í
=
9,000
  °æ»óºÏµµ¼ÒÇÁÆ®¿þ¾î´ëÀü                          
=
40,000
  °ÇÀüÇÑÀÎÅͳݹ®È­Á¤Âø¿îµ¿Áö¿ø                    
=
10,000
27,470
0
27,470
05 ¹Î°£À§Å¹±Ý
  Á¤º¸È­¸¶À»Áֹα³À°        20,000¿øx20°³¸¶À»x30¸í
=
12,000
  ÀÎÅͳݼ±»ý´Ô¾ç¼ºÈ­±³À°            70,000¿øx221¸í
=
15,470
308
ÀÚÄ¡´ÜüÀÌ
897,410
1,195,850
¡â298,440
Àü
897,410
1,195,850
¡â298,440
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
- 8 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1214)Á¤º¸È­»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
  µµ¹Îe-life±³À°                                  
      35,000¿øx3½Ã°£x13ÀÏx6°³¿ùx50°³¼Òx30/100                    
=
122,850
  Ã»¼Ò³âS/W±â¼ú±³À°Áö¿ø                           
=
32,000
  Áö¿ªÁ¤º¸¼¾ÅÍÀÎÅͳݼ±»ý´Ô¹èÄ¡                    
      40,000¿øx221¸íx280ÀÏx30/100                                
=
742,560
403
ÀÚÄ¡´ÜüÀÚ
895,000
500,000
395,000
º»ÀÌÀü
895,000
500,000
395,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ÀÎÅͳݻõ¸¶À»¿îµ¿ÃßÁø¿ì¼ö¸¶À»Áö¿ø                
=
20,000
  ÁÖ¹ÎÁ¤º¸ÀÌ¿ë½Ã¼³È®Ãæ                            
      20,000,000¿øx16°³¼Òx30/100                                 
=
96,000
  Á¤º¸ÀÎÇÁ¶óÈ®Ãæ(Á¤º¸È­±³À°Àå)                    
      200,000,000¿øx3°³¼Òx50/100                                 
=
300,000
  Áö¹æÇàÁ¤Á¤º¸¸ÁÀÌÁßȭü°è±¸Ãà                    
=
479,000
[±¹           0  ±³     239,500  ¾ç           0  µµ     239,500]
405
ÀÚ»êÃëµæºñ
699,500
389,100
310,400
- 9 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1214)Á¤º¸È­»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
699,500
389,100
310,400
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ¹«¼±LANÄ«µå¹×¿¢¼¼½ºÆ÷ÀÎÆ®±¸ÀÔ                   
      20,000,000¿øx1½Ä                                           
=
20,000
  PC(º»Ã¼)±¸ÀÔ                   1,200,000¿øx300´ë
=
360,000
  ¾×Á¤¸ð´ÏÅÍ                       450,000¿øx300´ë
=
135,000
  ³ëÆ®ºÏ                          1,900,000¿øx10´ë
=
19,000
  ÇÁ¸°ÅÍ                            450,000¿øx20´ë
=
9,000
  ÀÚµ¿Â÷½Ã½ºÅÛ±¸ÀÔ              738,000,000¿øx1/10
=
73,800
  ÁöÀû½Ã½ºÅÛ±¸ÀÔ                517,000,000¿øx1/10
=
51,700
  µðÁöÅÐÄ«¸Þ¶ó¹×Ä·ÄÚ´õ±¸ÀÔ                        
=
3,000
  »çÀ̹ö°¡»ó°ü±¤Ã¼Çè½Ã½ºÅÛ¼­¹ö±¸ÀÔ                
      14,000,000¿øx2´ë                                           
=
28,000
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 10 -