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°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1220)°øº¸°ü¸®
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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
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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¸®
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
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°æºÏµµÁ¤Áö¿ì¼ÛºÀÅõÁ¦ÀÛ 80¿øx13,000ºÎx4ȸ
=
4,160
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9,000¿øx180¹À½x4ȸ
=
6,480
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=
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
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=
36,000
µµÁ¤È«º¸»çÁøÁ¦ÀÛ
=
20,000
»çÁø°ü¸®ÇÁ·Î±×·¥±¸ÀÔ
=
2,000
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°æºÏµµÁ¤Áö¹ß¼Û¿ìÆí·á 400¿øx13,000ºÎx4ȸ
=
20,800
- 2 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1220)°øº¸°ü¸®
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
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±¹³»¹æ¼ÛÀü¿ëȸ¼±ÀÌ¿ë·á 9,500,000¿øx12¿ù
=
114,000
»çÁøÀü¼ÛÁ¤º¸Åë½ÅÀÌ¿ë·á 100,000¿øx12¿ù
=
1,200
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=
5,040
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=
8,464
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5,000¿øx22¸íx100ÀÏ
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11,000
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=
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=
1,000
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600,000¿øx5ȸ
=
3,000
- 3 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1220)°øº¸°ü¸®
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°ú ¸ñ
Àü ³â µµ
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=
12,000
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=
2,000
202
¿©ºñ
46,024
46,024
0
46,024
46,024
0
01 ±¹³»¿©ºñ
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=
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
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72,800
75,500
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6,000
6,000
0
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=
6,000
59,000
61,700
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=
17,000
µµÁ¤½Ãåȫº¸È°µ¿ÃßÁø
=
30,000
- 4 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1220)°øº¸°ü¸®
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µµÁ¤È«º¸¸¦À§ÇѾð·ÐÀεî°ü°èÀλçÃÊû°£´ãȸ
=
12,000
7,800
7,800
0
04 ±âŸ¾÷¹«ÃßÁøºñ
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°øº¸°ü 350,000¿øx1¸íx12¿ù
=
4,200
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=
3,600
301
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5,400
5,400
0
5,400
5,400
0
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45,000¿øx20¸íx3ÀÏx2ȸ
=
5,400
200
»ç¾÷¿¹»ê
56,240
55,740
500
220
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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¸®
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°ú ¸ñ
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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 -