¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2222)¼öÁúº¸Àü»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
2000
[±¹ 484,799,141  ±³  30,742,000  ¾ç 150,302,129  ±â   4,092,829]
»çȸ°³¹ßºñ
874,596,319
757,783,815
116,812,504
[µµ 204,660,220                                                ]
2200
[±¹  42,247,065  ±³  14,140,000  ¾ç  86,817,000  ±â   2,652,785]
º¸°Ç¹×»ýȰȯ°æ°³¼±
185,081,997
180,740,635
4,341,362
[µµ  39,225,147                                                ]
ºñ
2220
ȯ°æ¹×¼öÁúº¸Àü
150,554,043
149,115,780
1,438,263
[±¹  26,175,506  ±³  12,540,000  ¾ç  86,817,000  µµ  25,021,537]
2222
¼öÁúº¸Àü»ç¾÷
14,343,490
17,147,385
¡â2,803,895
[±¹     174,650  ±³           0  ¾ç  12,638,000  µµ   1,530,840]
100
°æ»ó¿¹»ê
128,940
122,040
6,900
120
°æ»óÀû°æºñ
128,940
122,040
6,900
201
ÀϹݿºñ
53,740
49,400
4,340
53,740
49,400
4,340
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    º¹»ç¿ëÁö¹×»ç¹«¿ëÇ°±¸ÀԵ                    
=
9,500
    ¼öÁúº¸Àü½ÃÃ¥¹×¾÷¹«ÃßÁøÁöħµîÀ¯ÀΠ             
=
15,000
    ¹°°ü¸®¹é¼­¹ß°£                  15,000¿øx700ºÎ
=
10,500
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2222)¼öÁúº¸Àü»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
    Çѱ¹»óÇϼöµµÇùȸºñ                            
=
1,000
  ¿î¿µ¼ö´ç                                        
    ¼öÁúº¸Àü°ü·ÃÀ§¿øȸÀ§¿ø¼ö´ç                    
      100,000¿øx5¸íx4ȸ                                          
=
2,000
    »óÇϼöµµ¹×ȯ°æ±âÃʽü³¿¬Âùȸ°­»ç¼ö´ç          
      150,000¿øx5¸íx2ȸ                                          
=
1,500
  ±Þ·®ºñ                                          
    ¼öÁúº¸Àü¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ                  
      5,000¿øx18¸íx8ÀÏx12¿ù                                      
=
8,640
  ÀÓÂ÷·á                                          
    »óÇϼöµµ¹×ȯ°æ±âÃʽü³±Ù¹«ÀÚ¼±ÁøÁö°ßÇÐÂ÷·®ÀÓÂ÷
      400,000¿øx4´ë                                              
=
1,600
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    »ç¹«¿ë±â±â                      200,000¿øx20´ë
=
4,000
202
¿©ºñ
58,000
57,640
360
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2222)¼öÁúº¸Àü»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
58,000
57,640
360
01 ±¹³»¿©ºñ
  ¼öÁúº¸Àü¹×»óÇϼöµµ¾÷¹«ÃßÁø¿©ºñ                  
=
46,000
  Æó¼ö¹èÃâ¾÷¼Ò°ü¸®¾÷¹«ÃßÁø¿©ºñ                    
=
12,000
203
¾÷¹«ÃßÁøºñ
8,500
8,500
0
8,500
8,500
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ¼öÁúº¸Àü¹×»óÇϼöµµ¾÷¹«ÃßÁø                      
=
4,000
  ¹°°ü¸®Á¾ÇÕ´ëÃ¥¹×¿À¿°ÃÑ·®°ü¸®¾÷¹«ÃßÁø            
=
4,500
301
ÀϹݺ¸»ó±Ý
2,700
2,500
200
1,200
1,000
200
09 Çà»ç½Çºñº¸»ó±Ý
  »óÇϼöµµ¹×ȯ°æ±âÃʽü³¿¬Âùȸ¹ßÇ¥ÀÚº¸»ó          
      100,000¿øx6¸íx2ȸ                                          
=
1,200
1,500
1,500
0
11 ±âŸº¸»ó±Ý
  ¼öÁúº¸ÀüÀ¯°ø¹Î°£Àνû󠠠          20,000¿øx75¸í
=
1,500
303
Æ÷»ó±Ý
6,000
4,000
2,000
  ¼öÁúº¸ÀüÀ¯°ø°ø¹«¿ø½Ã»ó             20,000¿øx50¸í
=
1,000
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2222)¼öÁúº¸Àü»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
  ¹°°ü¸®¿ì¼ö±â°ü½Ã»ó(5°³½Ã±º)                     
=
5,000
200
»ç¾÷¿¹»ê
14,214,550
17,025,345
¡â2,810,795
[±¹     174,650  ±³           0  ¾ç  12,638,000  µµ   1,401,900]
210
º¸Á¶»ç¾÷
13,843,650
16,644,245
¡â2,800,595
[±¹     174,650  ±³           0  ¾ç  12,638,000  µµ   1,031,000]
403
ÀÚÄ¡´ÜüÀÚ
13,843,650
16,644,245
¡â2,800,595
º»ÀÌÀü
13,843,650
16,644,245
¡â2,800,595
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ¿À¼ö󸮽ü³¼³Ä¡(5°³¼Ò)                         
=
174,650
[±¹     174,650  ±³           0  ¾ç           0  ±â           0]
  Áö¹æ¾ç¿©±Ý»ç¾÷                                  
    Ãà»êÆó¼ö°ø°ø󸮽ü³¼³Ä¡(2°³¼Ò)               
=
3,092,000
[±¹           0  ±³           0  ¾ç   2,910,000  µµ     182,000]
    ºÐ´¢Ã³¸®½Ã¼³¼³Ä¡(3°³¼Ò)                       
=
3,106,000
[±¹           0  ±³           0  ¾ç   2,980,000  µµ     126,000]
    ¿À¿°ÇÏõÁ¤È­»ç¾÷(9°³¼Ò)                       
=
7,471,000
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2222)¼öÁúº¸Àü»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
[±¹           0  ±³           0  ¾ç   6,748,000  µµ     723,000]
220
ÀÚü»ç¾÷
370,900
381,100
¡â10,200
206
Àç·áºñ
900
4,000
¡â3,100
  ½Ã·áä¼ö¿ë±â±¸ÀÔ                                
    PET»ç°¢Ã¤¼öÅë                    1,500¿øx200°³
=
300
    ³ë¸£¸»ÇÙ»êä¼öº´                 3,000¿øx200°³
=
600
207
¿¬±¸°³¹ßºñ
40,000
0
40,000
40,000
0
40,000
01 Çмú¿ë¿ªºñ
  ºÐ´¢¹×Ãà»êÆó¼ö󸮱⺻°èȹ¼ö¸³¿ë¿ª              
=
40,000
307
¹Î°£ÀÌÀü
10,000
5,000
5,000
10,000
5,000
5,000
04 ¹Î°£Çà»çº¸Á¶À§Å¹
  ¼¼°è¹°Àdz¯Çà»ç¹×¹°Àý¾à½ÉÆ÷Áö¿ò                  
=
10,000
403
ÀÚÄ¡´ÜüÀÚ
320,000
370,000
¡â50,000
º»ÀÌÀü
320,000
360,000
¡â40,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
Ç×:(2220)ȯ°æ¹×¼öÁúº¸Àü
¼¼Ç×:(2222)¼öÁúº¸Àü»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
  °øÁßÈ­Àå½Ç°³¼±              800,000,000¿øx40/100
=
320,000
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 6 -