¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1220)°øº¸°ü¸®
¼¼Ç×:(1221)°øº¸°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
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]
1220
°øº¸°ü¸®
772,508
764,016
8,492
1221
°øº¸°ü¸®
772,508
764,016
8,492
100
°æ»ó¿¹»ê
716,268
708,276
7,992
120
°æ»óÀû°æºñ
716,268
708,276
7,992
201
ÀϹݿºñ
592,044
581,352
10,692
592,044
581,352
10,692
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ½Å¹®ÀâÁö±¸µ¶·á                                
=
79,000
    °æ»óºÏµµº¸¹ß°£                8,500,000¿øx12¿ù
=
102,000
    °æ»óºÏµµº¸¹ß¼Û¼ö¼ö·á           2,000,000¿øx4ȸ
=
8,000
    °æºÏµµÁ¤Áö¹ß°£                29,000,000¿øx4ȸ
=
116,000
- 1 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1220)°øº¸°ü¸®
¼¼Ç×:(1221)°øº¸°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
    °æºÏµµÁ¤Áö¿ì¼ÛºÀÅõÁ¦ÀÛ       80¿øx13,000ºÎx4ȸ
=
4,160
    °æºÏµµÁ¤Áö¹ß¼Û(Åùè)¼ö¼ö·á                    
      9,000¿øx180¹­À½x4ȸ                                        
=
6,480
    ¾î¸°À̵µÃ»°ßÇйèºÎÃ¥ÀÚÁ¦ÀÛ     5,000¿øx1,000ºÎ
=
5,000
    µµÁ¤È«º¸ÆÇÁ¦ÀÛ(Çö°ü)            200,000¿øx12ȸ
=
2,400
    µµÁö»ç¿¬¼³¹®Áý¹ß°£              10,000¿øx500ºÎ
=
5,000
    µµÁ¤È«º¸¿ëVTRÅ×ÀÌÇÁ±¸ÀÔ                       
=
20,000
    ENGÄ«¸Þ¶óÃæÀü°ÇÀüÁöµî¼Ò¸ðÇ°±¸ÀÔ               
=
2,000
    ¿µ»ç±â¼Ò¸ðÇ°±¸ÀÔ                              
=
2,000
    ¿¬ÇÕÅë½Å¼ö¼ö·á                3,000,000¿øx12¿ù
=
36,000
    µµÁ¤È«º¸»çÁøÁ¦ÀÛ                              
=
20,000
    »çÁø°ü¸®ÇÁ·Î±×·¥±¸ÀÔ                          
=
2,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
    °æºÏµµÁ¤Áö¹ß¼Û¿ìÆí·á        400¿øx13,000ºÎx4ȸ
=
20,800
- 2 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1220)°øº¸°ü¸®
¼¼Ç×:(1221)°øº¸°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
    ±¹³»¹æ¼ÛÀü¿ëȸ¼±ÀÌ¿ë·á        9,500,000¿øx12¿ù
=
114,000
    »çÁøÀü¼ÛÁ¤º¸Åë½ÅÀÌ¿ë·á          100,000¿øx12¿ù
=
1,200
    ÄÉÀ̺íTV¼ö½Å·á              12,000¿øx35´ëx12¿ù
=
5,040
  ¿î¿µ¼ö´ç                                        
    ±¹¹ÎÈ«º¸À§¿ø¿î¿µ¼ö´ç                          
=
8,464
  ±Þ·®ºñ                                          
    µµÁ¤È«º¸¾÷¹«Æ¯±ÙÀڱ޽ĺñ                      
      5,000¿øx22¸íx100ÀÏ                                         
=
11,000
  ÀÓÂ÷·á                                          
    ¾÷¹«º¸°íÀåÁ¶¸íÀåÄ¡½Ã½ºÅÛÀÓÂ÷                  
      3,500,000¿øx1½Äx1ȸ                                        
=
3,500
    ÇÁ·¹½º¼¾ÅÍÀÓÂ÷               500,000¿øx2½Çx1ȸ
=
1,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    Ã»³»À¯¼±¹æ¼ÛÄÉÀÌºí¼±·Î¹×ÀåºñÀ¯Áö              
      600,000¿øx5ȸ                                              
=
3,000
- 3 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1220)°øº¸°ü¸®
¼¼Ç×:(1221)°øº¸°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
    ¿µ»çÀåºñµîÈ«º¸Àåºñ¼ö¸®µî(10Á¾)                
=
12,000
    »ç¹«¿ë±â±â                   200,000¿øx5ȸx2´ë
=
2,000
202
¿©ºñ
46,024
46,024
0
46,024
46,024
0
01 ±¹³»¿©ºñ
  °øº¸ÇàÁ¤ÃßÁø¿©ºñ          45,000¿øx10¸íx4ÀÏx13ȸ
=
23,400
  µµÁ¤È«º¸ÀÚ·á¼öÁý¿©ºñ       45,000¿øx6¸íx4ÀÏx13ȸ
=
14,040
  µµÁ¤ÁÖ¿äÇà»çÃÔ¿µ¿©ºñ(»çÁø,VTR)                  
=
8,584
203
¾÷¹«ÃßÁøºñ
72,800
75,500
¡â2,700
6,000
6,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
  °øº¸°ü                                          
=
6,000
59,000
61,700
¡â2,700
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  µµÁ¤È«º¸¿©·Ð¼ö·Å¾÷¹«ÃßÁø                        
=
17,000
  µµÁ¤½Ãåȫº¸È°µ¿ÃßÁø                            
=
30,000
- 4 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1220)°øº¸°ü¸®
¼¼Ç×:(1221)°øº¸°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
  µµÁ¤È«º¸¸¦À§ÇѾð·ÐÀεî°ü°èÀλçÃÊû°£´ãȸ        
=
12,000
7,800
7,800
0
04 ±âŸ¾÷¹«ÃßÁøºñ
  Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ                                
    °øº¸°ü                      350,000¿øx1¸íx12¿ù
=
4,200
  ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ                              
    ±âÁؾ×(30ÀÎÀÌÇÏ)                300,000¿øx12¿ù
=
3,600
301
ÀϹݺ¸»ó±Ý
5,400
5,400
0
5,400
5,400
0
09 Çà»ç½Çºñº¸»ó±Ý
  ±¹¹ÎÈ«º¸À§¿ø¿¬ÂùȸÂü¼®ÀڽǺñº¸»ó                
      45,000¿øx20¸íx3ÀÏx2ȸ                                      
=
5,400
200
»ç¾÷¿¹»ê
56,240
55,740
500
220
ÀÚü»ç¾÷
56,240
55,740
500
206
Àç·áºñ
11,240
11,240
0
  Çʸ§¹×Çö»ó¾àµî±¸ÀÔ                              
=
11,240
405
ÀÚ»êÃëµæºñ
45,000
44,500
500
- 5 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1220)°øº¸°ü¸®
¼¼Ç×:(1221)°øº¸°ü¸®
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
45,000
44,500
500
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  »çÁøÀü¼Û¿ëÄÄÇ»Åͱ¸ÀÔ(¸ÆŲÅä½Ã)                  
      4,000,000¿øx1´ë                                            
=
4,000
  µðÁöÅÐÄ«¸Þ¶ó±¸ÀÔ                 5,000,000¿øx1´ë
=
5,000
  ¹æ¼Û¿ëµðÁöÅÐÄ«¸Þ¶ó±¸ÀÔ(¼ÒÇü)     8,000,000¿øx1´ë
=
8,000
  º¹»ç±â±¸ÀÔ                      28,000,000¿øx1´ë
=
28,000
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 6 -