¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
»çȸ°³¹ßºñ
1,230,151,371
963,263,221
266,888,150
2200
º¸°Ç¹×»ýȰȯ°æ°³¼±
288,393,524
238,408,796
49,984,728
ºñ
2210
º¸°ÇÀ§»ý
53,671,709
42,168,710
11,502,999
2213
º¸°Çȯ°æ¿¬±¸¿ø¿î
6,740,253
7,823,510
¡â1,083,257
¿µ
100
°æ»ó¿¹»ê
3,922,003
3,802,256
119,747
110
ÀΰǺñ
3,356,079
3,265,095
90,984
101
ÀΰǺñ
3,356,079
3,265,095
90,984
1,977,108
1,918,156
58,952
01 ±âº»±Þ
  ºÀ±Þ                                            
1,492,156
    5±Þ(30È£ºÀ)         2,209,300¿øx1¸íx12¿ùx1.045
=
27,705
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    6±Þ(32È£ºÀ)         1,952,800¿øx2¸íx12¿ùx1.045
=
48,977
    7±Þ(14È£ºÀ)         1,341,700¿øx3¸íx12¿ùx1.045
=
50,475
    ¿¬±¸°ü(22È£ºÀ)     2,558,100¿øx10¸íx12¿ùx1.045
=
320,786
    ¿¬±¸»ç(17È£ºÀ)     1,534,000¿øx46¸íx12¿ùx1.045
=
884,873
    ±â´É7±Þ(28È£ºÀ)     1,709,300¿øx2¸íx12¸íx1.045
=
42,870
    ±â´É8±Þ(23È£ºÀ)     1,444,900¿øx4¸íx12¿ùx1.045
=
72,477
    ±â´É9±Þ(17È£ºÀ)     1,169,400¿øx3¸íx12¿ùx1.045
=
43,993
  »ó¿©±Ý                                          
484,952
    ±â¸»¼ö´ç                   1,492,156,000¿øx1/6
=
248,693
    Á¤±Ù¼ö´ç                1,492,156,000¿øx1.9/12
=
236,259
449,625
463,899
¡â14,274
02 ¼ö´ç
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ½Ã°£¿Ü±Ù¹«¼ö´ç                                  
205,964
    Á¤¾×ºÐ          7,711¿øx71¸íx15½Ã°£x12¿ùx1.045
=
102,982
    ÃÊ°úºÐ          7,711¿øx71¸íx15½Ã°£x12¿ùx1.045
=
102,982
  Á¤¾×¼ö´ç                                        
243,661
    °¡Á·¼ö´ç                                      
45,157
      ¹è¿ìÀÚ               30,000¿øx71¸íx0.78x12¿ù
=
19,937
      ºÎ¾ç°¡Á·             20,000¿øx71¸íx1.48x12¿ù
=
25,220
    ÀÚ³àÇкñº¸Á¶¼ö´ç                              
198,504
      ÁßÇлý                  47,700¿øx71x0.19x4ȸ
=
2,574
      °íµîÇлý             369,700¿øx71¸íx0.15x4ȸ
=
15,750
      Á¤±Ù¼ö´ç°¡»ê±Ý                              
68,520
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
        25³âÀ̻󠠠            130,000¿øx12¸íx12¿ù
=
18,720
        20³âÀÌ»ó~25³â¹Ì¸¸       110,000¿øx4¸íx12¿ù
=
5,280
        15³âÀÌ»ó~20³â¹Ì¸¸       80,000¿øx24¸íx12¿ù
=
23,040
        10³âÀÌ»ó~15³â¹Ì¸¸       60,000¿øx24¸íx12¿ù
=
17,280
        5³âÀÌ»ó~10³â¹Ì¸¸         50,000¿øx7¸íx12¿ù
=
4,200
      À§Çè±Ù¹«¼ö´ç                                
32,280
        °©Á¾                    40,000¿øx56¸íx12¿ù
=
26,880
        À»Á¾                    30,000¿øx15¸íx12¿ù
=
5,400
      ¸ð¹ü°ø¹«¿ø¼ö´ç             50,000¿øx6¸íx12¿ù
=
3,600
      ´ë¿ì°ø¹«¿ø¼ö´ç                              
10,957
        5±Þ(30È£ºÀ)                               
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
      2,209,300¿øx1¸íx6/100x12¿ùx1.045                           
=
1,663
        6±Þ(32È£ºÀ)                               
      1,952,800¿øx2¸íx6/100x12¿ùx1.045                           
=
2,939
        7±Þ(14È£ºÀ)                               
      1,341,700¿øx3¸íx6/100x12¿ùx1.045                           
=
3,029
        9±Þ(19È£ºÀ)                               
      1,221,800¿øx1¸íx6/100x12¿ùx1.045                           
=
920
        ¿¬±¸»ç(18È£ºÀ)                            
      1,598,600¿øx2¸íx6/100x12¿ùx1.045                           
=
2,406
      °ü¸®¾÷¹«¼ö´ç                                
      2,835,300¿øx2¸íx11/100x12¿ùx1.045                          
=
7,823
      ±â¼ú¾÷¹«¼ö´ç               30,000¿øx1¸íx12¸í
=
360
      ¿¬±¸¾÷¹«¼ö´ç              80,000¿øx56¸íx12¿ù
=
53,760
      ¾ÈÀü°ü¸®¾÷¹«¼ö´ç           10,000¿øx1¸íx12¿ù
=
120
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
      ÀÚµ¿Â÷¿îÀü¹×Á¤ºñ¾÷¹«¼ö´ç                    
      40,000¿øx3¸íx12¿ù                                          
=
1,440
      ¹Î¿ø¾÷¹«¼ö´ç               30,000¿øx2¸íx12¿ù
=
720
      Àü»ê¾÷¹«¼ö´ç               50,000¿øx1¸íx12¿ù
=
600
110,760
109,200
1,560
03 Á¤¾×±Þ½Äºñ
  Á¤¾×±Þ½Äºñ                   130,000¿øx71¸íx12¿ù
=
110,760
112,080
110,640
1,440
04 ±³Å뺸Á¶ºñ
  3±Þ                           200,000¿øx1¸íx12¿ù
=
2,400
  4~5±Þ                        140,000¿øx10¸íx12¿ù
=
16,800
  6~7±Þ,¿¬±¸»ç,±â´É7µî±Þ       130,000¿øx54¸íx12¿ù
=
84,240
  ±â´É8~9µî±Þ                  120,000¿øx6¸íx12¿ù 
=
8,640
- 6 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
186,520
180,958
5,562
05 ¸íÀýÈÞ°¡ºñ
  ¸íÀýÈÞ°¡ºñ                1,492,156,000¿øx1.5/12
=
186,520
310,866
301,597
9,269
06 °¡°èÁö¿øºñ
  °¡°èÁö¿øºñ                1,492,156,000¿øx2.5/12
=
310,866
98,441
95,506
2,935
07 ¿¬°¡º¸»óºñ
  ¿¬°¡º¸»óºñ                1,492,156,000¿øx19/288
=
98,441
28,710
28,529
181
09 ÀÏ¿ëÀκÎÀÓ
  ½ÃÇ躸Á¶¿ø                                      
28,710
    ±âº»±Þ                      29,920¿øx2¸íx260ÀÏ
=
15,559
    »ó¿©±Ý                        15,559,000¿øx1/3
=
5,187
    ¿¬Â÷¼ö´ç                     29,920¿øx2¸íx25ÀÏ
=
1,496
- 7 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    ÁÖÈÞ¼ö´ç                     29,920¿øx2¸íx78ÀÏ
=
4,668
    4´ë»çȸº¸Çè                      900,000¿øx2¸í
=
1,800
81,969
56,610
25,359
10 ÀϽû翪ÀκÎÀÓ
  ¹Î¿øÀü»ê󸮹׽ÇÇè°Ë»çº¸Á¶(Ãѹ«)                
      29,920¿øx3¸íx90ÀÏ                                          
=
8,079
  ³ó»ê¹°ÀÜ·ù³ó¾àºÐ¼®½ÃÇ躸Á¶     29,920¿øx3¸íx90ÀÏ
=
8,079
  ½ÄÇ°ºÐ¼®º¸Á¶¿ä¿ø               29,920¿øx3¸íx90ÀÏ
=
8,079
  °ñÇÁÀå³ó¾àÀÜ·ù·®°Ë»çº¸Á¶(Æó±â¹°)                
      29,920¿øx2¸íx80ÀÏ                                          
=
4,788
  Åä¾ç½ÇÅÂÁ¶»ç½ÃÇ躸Á¶(Æó±â¹°)                    
      29,920¿øx2¸íx80ÀÏ                                          
=
4,788
  ÇÏõ¼ö½ÇÇè°Ë»çº¸Á¶             29,920¿øx3¸íx70ÀÏ
=
6,284
- 8 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ¸Ô´Â¹°½ÇÇè°Ë»çº¸Á¶             29,920¿øx3¸íx70ÀÏ
=
6,284
  ÁÖ¿äÀü¿°º´Ç¥º»°¨½Ã»ç¾÷Àü¿°º´°Ë»ç¿ø              
      29,920¿øx6ÀÎx174ÀÏ                                         
=
31,236
  4´ëº¸Çè                       54,400,000¿øx8/100
=
4,352
120
°æ»óÀû°æºñ
565,924
537,161
28,763
201
ÀϹݿºñ
199,343
197,780
1,563
199,343
197,780
1,563
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
48,795
    ºÎ¼­¿î¿µÀϹݼö¿ëºñ                            
=
36,795
    ½ÇÇèÆó¼öó¸®À§Å¹¼ö¼ö·áµî                      
=
12,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
56,170
- 9 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    »óÇϼöµµ·á,Àü±â·áµî                           
=
56,170
  ¿î¿µ¼ö´ç                                        
14,400
    Àϼ÷Á÷ºñ                        30,000¿øx440ÀÏ
=
13,200
    º¸°Ç¼Ò°Ë»ç¿ä¿øµî±³À°°­»ç¼ö´ç                  
=
1,200
  ÇǺ¹ºñ                                          
2,250
    ½ÇÇè½ÇÀ§»ýº¹µî(30¸í)                          
=
2,250
  ±Þ·®ºñ                                          
3,000
    º¸°Çȯ°æ¾÷¹«ÃßÁø±Þ½Äºñ                        
=
3,000
  ¿¬·áºñ                                          
15,000
    Ã»»ç³­¹æ¿¬·áºñ                                
=
15,000
  ½ÇÇèÀåºñÀ¯Áöºñ                                  
50,000
- 10 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    °Ç¹°¹×ÇàÁ¤Åë½Å½Ã¼³                            
=
10,000
    ½ÇÇèÀåºñµîÀ¯Áöº¸¼ö                            
=
40,000
  Â÷·®¼±¹Úºñ                                      
9,728
    ½Â¿ëÂ÷µî(3´ë)                                 
=
9,728
202
¿©ºñ
107,221
86,721
20,500
107,221
86,721
20,500
01 ±¹³»¿©ºñ
  º¸°Çȯ°æ¿¬±¸¿ø¾÷¹«ÃßÁø¿©ºñ                      
=
107,221
203
¾÷¹«ÃßÁøºñ
54,880
49,000
5,880
9,000
9,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
  ¿øÀå                                            
=
6,000
  ºÎÀå                                            
=
3,000
- 11 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
5,680
5,600
80
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛºñ                     80,000¿øx71¸í
=
5,680
15,000
14,000
1,000
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  º¸°Çȯ°æ¿¬±¸»ç¾÷ÃßÁø                            
=
10,000
  ¼öÁú¹×ȯ°æ¿À¿°ºÐ¼®¾÷¹«ÃßÁø                      
=
5,000
25,200
20,400
4,800
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  15¸íÀÌÇÏ                  250,000¿øx8°³ºÎ¼­x12¿ù
=
24,000
  5¸íÀÌÇÏ                   100,000¿øx1°³ºÎ¼­x12¿ù
=
1,200
204
Á÷¹«¼öÇà°æ
202,480
201,660
820
ºñ
22,800
22,800
0
01 Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ
- 12 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ¿øÀå                          650,000¿øx1¸íx12¿ù
=
7,800
  ºÎÀå                          350,000¿øx1¸íx12¿ù
=
4,200
  °úÀå                          100,000¿øx9¸íx12¿ù
=
10,800
143,680
143,460
220
02 Á÷±Þº¸Á¶ºñ
  3±Þ                           500,000¿øx1¸íx12¿ù
=
6,000
  4±Þ                           400,000¿øx1¸íx12¿ù
=
4,800
  5±Þ,¿¬±¸°ü                    250,000¿øx9¸íx12¿ù
=
27,000
  6±Þ,¿¬±¸»ç                   155,000¿øx48¸íx12¿ù
=
89,280
  7±Þ,±â´É7±Þ                   140,000¿øx5¸íx12¿ù
=
8,400
  ±â´É 8~9±Þ                    105,000¿øx7¸íx12¿ù
=
8,200
36,000
35,400
600
03 Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ
- 13 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ´ë¹ÎÈ°µ¿ºñ                    50,000¿øx60¸íx12¿ù
=
36,000
405
ÀÚ»êÃëµæºñ
2,000
2,000
0
2,000
2,000
0
02 µµ¼­±¸ÀÔºñ
  Àü¹®µµ¼­±¸ÀÔºñ                                  
=
2,000
200
»ç¾÷¿¹»ê
2,818,250
4,021,254
¡â1,203,004
210
º¸Á¶»ç¾÷
232,800
96,000
136,800
201
ÀϹݿºñ
5,000
5,000
0
5,000
5,000
0
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
5,000
    ÁÖ¿äÀü¿°º´Ç¥º»°¨½Ã°Ëü¿î¼Ûºñµî                
=
3,000
    ÁÖ¿äÀü¿°º´Ç¥º»°¨½Ã°Ë»çÀåºñÀ¯Áöºñµî            
=
2,000
- 14 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
202
¿©ºñ
24,500
15,000
9,500
21,000
11,500
9,500
01 ±¹³»¿©ºñ
  ÁÖ¿äÀü¿°º´Ç¥º»°¨½ÃȸÀÇÂü¼®¹×°Ëü¼ö°Å¿©ºñµî      
=
11,500
  °Ç°­°ËÁø¹×Áúº´¿¹¹æÁ¶»ç¿¬±¸¿©ºñµî                
=
9,500
3,500
3,500
0
03 ±¹¿Ü¿©ºñ
  ÁÖ¿äÀü¿°º´¿¬±¸¹×½ÇÇè½Ç°¨½ÃÇØ¿ÜÀ¯°ü±â°ü¿¬¼ö      
=
3,500
207
¿¬±¸°³¹ßºñ
83,300
36,000
47,300
83,300
36,000
47,300
03 ½ÃÇ迬±¸ºñ
  ÁÖ¿äÀü¿°º´Ç¥º»°¨½Ã»ç¾÷                          
20,800
    ½ÃÇè°Ë»ç¹èÁö¹×½Ã¾à                            
=
12,800
    ½ÃÇè°Ë»çÃÊÀÚ·ù¹×±âÀÚÀçµî                      
=
8,000
- 15 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  °Ç°­ÁõÁø¹×Áúº´¿¹¹æÁ¶»ç¿¬±¸                      
22,500
    ½ÃÇè°Ë»çÁø´Ü½Ã¾à¹×±âÀÚÀçµî                    
=
22,500
  ¿¡ÀÌÁî¹×¼ºº´½ÇÇèÁø´Ü                            
40,000
    ½ÃÇè°Ë»çÁø´Ü½Ã¾àµî                            
=
40,000
405
ÀÚ»êÃëµæºñ
120,000
40,000
80,000
120,000
40,000
80,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ÁÖ¿äÀü¿°º´Ç¥º»°¨½Ã»ç¾÷                          
60,000
    ¿¤¸®ÀðÇÁ·Î¼¼½º                                
=
60,000
  ¿¡ÀÌÁî¹×¼ºº´½ÇÇèÁø´Ü                            
60,000
    ¿þ½ºÅϺí·Ô½Ã½ºÅÛ                              
=
17,000
    ¹èÁö¸ê±Õ½Ã½ºÅÛ                                
=
26,000
- 16 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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¯ÀüÀÚÁõÆøÀåÄ¡                                
=
11,000
    ¹è¾ç±â                                        
=
6,000
220
ÀÚü»ç¾÷
2,585,450
3,925,254
¡â1,339,804
207
¿¬±¸°³¹ßºñ
362,000
234,400
127,600
50,000
0
50,000
02 Àü»ê°³¹ßºñ
  È¨ÆäÀÌÁöÀ籸Ãà¹×½Ç½Ã°£´ë±âȯ°æÁ¤º¸½Ã½ºÅÛ±¸Ãà
                                                                 
=
50,000
312,000
234,400
77,600
03 ½ÃÇ迬±¸ºñ
  Àü¿°º´¹×½ÄÁßµ¶°Ë»ç                              
=
17,000
  ¼öÁú°Ë»ç¹×¹Ì»ý¹°°Ë»ç(¹Ì»ý¹°)                    
=
15,000
  ÀǾàÇ°¹×ÀÜ·ù³ó¾à°Ë»ç                            
=
40,000
- 17 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ½ÄÇ°°Ë»ç                                        
=
40,000
  ¸Ô´Â¹°°Ë»ç                                      
=
60,000
  ÇÏõȣ¼ÒÁöÇϼö°Ë»ç                              
=
60,000
  Æó±â¹°°ü·Ã°Ë»ç                                  
=
30,000
  ¼öÁú°Ë»ç                                        
=
30,000
  ´ë±â°ü·Ã°Ë»ç                                    
=
20,000
307
¹Î°£ÀÌÀü
25,000
25,000
0
25,000
25,000
0
05 ¹Î°£À§Å¹±Ý
  Ã»»çû¼Ò¿ë¿ª                                    
=
25,000
402
¹Î°£ÀÚº»ÀÌ
1,572,000
0
1,572,000
Àü
- 18 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
1,572,000
0
1,572,000
02 ¹Î°£´ëÇà»ç¾÷ºñ
  º¸°Çȯ°æ¿¬±¸¿øû»çÀÌÀü(°è¼Óºñ)                  
=
1,572,000
403
ÀÚÄ¡´ÜüÀÚ
3,900
0
3,900
º»ÀÌÀü
3,900
0
3,900
02 °ø±â°ü¿¡´ëÇÑ´ëÇà»ç¾÷ºñ
  º¸°Çȯ°æ¿¬±¸¿øÁ¾ÇÕÁ¤º¸½Ã½ºÅÛÀ¯Áö°ü¸®±â°üºÎ´ã¾×
                                                                 
=
3,900
405
ÀÚ»êÃëµæºñ
622,550
916,854
¡â294,304
622,550
916,854
¡â294,304
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  PC(5´ë)                                         
=
4,500
  ¾×Á¤¸ð´ÏÅÍ(5´ë)                                 
=
2,250
  ³ëÆ®ºÏPC                                        
=
3,400
- 19 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  µðÁöÅÐÄ«¸Þ¶ó                                    
=
600
  ½ºÆåÆ®·ÎÆ÷Åä¹ÌÅÍ                                
=
25,000
  ¿ëÃâ½ÃÇè±â                                      
=
17,000
  ³Ã°¢¼ö¼øȯ±â                                    
=
3,000
  ¼öºÐÀûÁ¤°è(Karl-fisher)                         
=
9,000
  ICP¿ÀÅä¼ÀÇ÷¯                                   
=
11,000
  º®¸é½ÇÇè´ë                                      
=
4,800
  ¼öÀººÐ¼®±â                                      
=
55,000
  TOCÀÚµ¿ºÐ¼®±â                                   
=
52,000
  Çü±¤ºÐ±¤±¤µµ°è                                  
=
28,000
  À¯¼Ó°è                                          
=
6,000
- 20 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2210)º¸°ÇÀ§»ý
¼¼Ç×:(2213)º¸°Çȯ°æ¿¬±¸¿ø¿î¿µ
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  °¡½ºÅ©·Î¸¶Åä±×·¡ÇÇ                              
=
120,000
  ½ºÆåÆ®·Î¸¶Åä±×·¡ÇÇ                              
=
35,000
  ¾×üũ·Î¸¶Åä±×·¡ÇÇ                              
=
73,000
  ¿ø½ÉºÐ¸®±â                                      
=
10,000
  ¼ö¼ÒÀ̿³óµµÃøÁ¤±â                              
=
3,000
  ¾ÇÃëºÐ¼®¿ë°¡½ºÅ©·Î¸¶Æ®±×·¡ÇǼ¼Æ®                
=
100,000
  ÀüÀÚÆĺÐÇØÀåÄ¡                                  
=
60,000
¼¼  Ãâ  ÇÕ  °è
2,771,000,000
2,363,800,000
407,200,000
¼¼  Ãâ  ÃÑ  °è
2,771,000,000
2,363,800,000
407,200,000
- 21 -