¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®È­ºñ
Ç×:(2120)¹®È­±Ç°³¹ß
¼¼Ç×:(2122)À¯±³¹®È­°³¹ß»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
2000
[±¹ 505,051,159  ±Õ 194,350,000  ±³   6,520,994  ±â  17,806,691]
»çȸ°³¹ßºñ
963,263,221
874,596,319
88,666,902
[µµ 239,534,377                                                ]
2100
[±¹  27,758,412  ±Õ  68,500,000  ±³   5,300,719  ±â   2,723,865]
±³À°¹×¹®È­ºñ
174,709,465
159,706,566
15,002,899
[µµ  70,426,469                                                ]
2120
¹®È­±Ç°³¹ß
61,204,029
77,099,186
¡â15,895,157
[±¹           0  ±Õ  47,320,000  ±³           0  µµ  13,884,029]
2122
À¯±³¹®È­°³¹ß»ç¾÷
61,204,029
70,316,336
¡â9,112,307
[±¹           0  ±Õ  47,320,000  ±³           0  µµ  13,884,029]
100
°æ»ó¿¹»ê
82,836
81,836
1,000
120
°æ»óÀû°æºñ
82,836
81,836
1,000
201
ÀϹݿºñ
36,836
36,836
0
36,836
36,836
0
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    À¯±³¹®È­±Ç°ü±¤°³¹ß°ü·ÃÀ¯Àι°Á¦À۵          
=
20,900
  ¿î¿µ¼ö´ç                                        
    ¹®È­ÀçÀ§¿ø¼ö´ç¹×¿©ºñ                          
=
9,936
  ±Þ·®ºñ                                          
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®È­ºñ
Ç×:(2120)¹®È­±Ç°³¹ß
¼¼Ç×:(2122)À¯±³¹®È­°³¹ß»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
    À¯±³¹®È­±Ç°ü±¤°³¹ß¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ        
=
6,000
202
¿©ºñ
27,000
27,000
0
27,000
27,000
0
01 ±¹³»¿©ºñ
  À¯±³¹®È­±Ç°ü±¤°³¹ß»ç¾÷¾÷¹«ÃßÁø¿©ºñ              
=
27,000
203
¾÷¹«ÃßÁøºñ
19,000
18,000
1,000
6,000
6,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
  ´ÜÀå                                            
=
6,000
13,000
12,000
1,000
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  À¯±³¹®È­±Ç°³¹ß»ç¾÷¾÷¹«ÃßÁø                      
=
13,000
200
»ç¾÷¿¹»ê
61,121,193
70,234,500
¡â9,113,307
[±¹           0  ±Õ  47,320,000  ±³           0  µµ  13,801,193]
210
º¸Á¶»ç¾÷
61,120,543
70,234,500
¡â9,113,957
[±¹           0  ±Õ  47,320,000  ±³           0  µµ  13,800,543]
403
ÀÚÄ¡´ÜüÀÚ
61,120,543
70,234,500
¡â9,113,957
º»ÀÌÀü
61,120,543
70,234,500
¡â9,113,957
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2100)±³À°¹×¹®È­ºñ
Ç×:(2120)¹®È­±Ç°³¹ß
¼¼Ç×:(2122)À¯±³¹®È­°³¹ß»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
  À¯±³¹®È­±Ç°ü±¤°³¹ß»ç¾÷                          
=
43,908,200
[±¹           0  ±Õ  33,693,000  ±³           0  µµ  10,215,200]
  À¯±³¹®È­°ü±¤ÀÚ¿øÈ­»ç¾÷                          
=
17,212,343
[±¹           0  ±Õ  13,627,000  ±³           0  µµ   3,585,343]
220
ÀÚü»ç¾÷
650
0
650
405
ÀÚ»êÃëµæºñ
650
0
650
650
0
650
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ÀÇÀÚ(10°³)                                      
=
650
¼¼  Ãâ  ÇÕ  °è
2,363,800,000
2,201,800,000
162,000,000
- 3 -