¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»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                                                ]
2400
ÁÖÅù×Áö¿ª»çȸ°³¹ß
186,693,463
154,463,868
32,229,595
[±¹  41,915,760  ±Õ 108,520,000  ±³           0  µµ  36,257,703]
2410
Áö¿ª°³¹ß
155,257,336
131,814,743
23,442,593
[±¹  29,688,000  ±Õ 103,128,000  ±³           0  µµ  22,441,336]
2411
µµ½Ã°èȹ»ç¾÷
50,382,945
55,204,023
¡â4,821,078
[±¹  29,688,000  ±Õ   5,704,000  ±³           0  µµ  14,990,945]
100
°æ»ó¿¹»ê
199,970
182,800
17,170
120
°æ»óÀû°æºñ
199,970
182,800
17,170
201
ÀϹݿºñ
68,730
51,700
17,030
68,730
51,700
17,030
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ºÎ¼­¿î¿µÀϹݼö¿ëºñ                            
=
25,000
    À§¿øȸ½ÉÀǾȰǹ׼ö¿ëÀç°á¼­À¯Àε            
=
16,875
    µµ½Ã°èȹ¿öÅ©¼¥±³ÀçÀ¯Àε                    
=
5,350
  ¿î¿µ¼ö´ç                                        
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»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
    µµ½Ã°èȹÀ§¿øȸÀ§¿ø¼ö´ç¹×¿©ºñ(12¸í)            
=
8,700
    ÅäÁö¼ö¿ëÀ§¿øȸÀ§¿ø¼ö´ç¹×¿©ºñ(5¸í)             
=
3,625
    µµ½Ã°èȹ¿öÅ©¼¥°­»ç¼ö´ç¹×¿©ºñ                  
=
1,680
  ±Þ·®ºñ                                          
    µµ½Ã°èȹ¾÷¹«Æ¯±ÙÀڱ޽ĺñ                      
=
4,500
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    »ç¹«¿ë±â±â(15Á¾)                              
=
3,000
202
¿©ºñ
48,000
48,000
0
48,000
48,000
0
01 ±¹³»¿©ºñ
  µµ½Ã°èȹ¾÷¹«ÃßÁø¿©ºñ                            
=
40,000
  °ø´ÜÁ¶¼º¾÷¹«ÃßÁø¿©ºñ                            
=
8,000
203
¾÷¹«ÃßÁøºñ
52,340
49,100
3,240
6,000
6,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»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
  ±¹Àå                                            
=
6,000
29,000
26,000
3,000
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ±¤¿ªµµ½Ã°èȹ¹×°³¹ßÁ¦Çѱ¸¿ª°ü¸®                  
=
9,000
  Áö¿ª°èȹ¹×µµ½Ã±ÕÇü°³¹ß»ç¾÷ÃßÁø                  
=
15,000
  µµ½Ã°èȹ¾÷¹«ÃßÁø                                
=
5,000
17,340
17,100
240
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾנ                                         
    15ÀÎÀÌÇÏ                200,000¿øx1°³ºÎ¼­x12¿ù
=
2,400
    30ÀÎÀÌÇÏ                300,000¿øx4°³ºÎ¼­x12¿ù
=
14,400
  ÃÊ°úºÐ                          5,000¿øx9¸íx12¿ù
=
540
204
Á÷¹«¼öÇà°æ
28,200
28,200
0
ºñ
28,200
28,200
0
01 Á÷Ã¥±Þ ¾÷¹«ÃßÁøºñ
  ±¹Àå                          600,000¿øx1¸íx12¿ù
=
7,200
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»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
  °úÀå                          350,000¿øx5¸íx12¿ù
=
21,000
301
ÀϹݺ¸»ó±Ý
300
2,800
¡â2,500
300
2,800
¡â2,500
11 ±âŸº¸»ó±Ý
  °Ç¼³ÇàÁ¤À¯°ø¹Î°£Àνû󠠠          20,000¿øx15¸í
=
300
303
Æ÷»ó±Ý
2,400
3,000
¡â600
  °Ç¼³µµ½Ã°ü·Ã¾÷¹«ÃßÁøÀ¯°ø°ø¹«¿ø½Ã»ó              
      20,000¿øx120¸í                                             
=
2,400
200
»ç¾÷¿¹»ê
50,182,975
55,021,223
¡â4,838,248
[±¹  29,688,000  ±Õ   5,704,000  ±³           0  µµ  14,790,975]
210
º¸Á¶»ç¾÷
35,392,000
45,471,223
¡â10,079,223
[±¹  29,688,000  ±Õ   5,704,000  ±³           0  ±â           0]
201
ÀϹݿºñ
1,000
2,000
¡â1,000
1,000
2,000
¡â1,000
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    °³¹ßÁ¦Çѱ¸¿ª°ü¸®°èȹÀ¯Àε                  
=
1,000
[±¹           0  ±Õ       1,000  ±³           0  ±â           0]
202
¿©ºñ
5,000
5,000
0
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»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
5,000
5,000
0
01 ±¹³»¿©ºñ
  °³¹ßÁ¦Çѱ¸¿ª¾÷¹«ÃßÁø¿©ºñ                        
=
5,000
[±¹           0  ±Õ       5,000  ±³           0  ±â           0]
308
ÀÚÄ¡´ÜüÀÌ
41,000
40,276
724
Àü
41,000
40,276
724
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  °³¹ßÁ¦Çѱ¸¿ª°ü¸®ºñ                              
=
41,000
[±¹           0  ±Õ      41,000  ±³           0  ±â           0]
403
ÀÚÄ¡´ÜüÀÚ
35,343,000
45,423,947
¡â10,080,947
º»ÀÌÀü
35,343,000
45,423,947
¡â10,080,947
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ±¹µµ´ëü¿ìȸµµ·Î°Ç¼³(6Áö±¸)                     
=
29,688,000
[±¹  29,688,000  ±Õ           0  ±³           0  ±â           0]
  °³¹ßÁ¦Çѱ¸¿ªÁÖ¹ÎÁö¿ø»ç¾÷                        
=
2,500,000
[±¹           0  ±Õ   2,500,000  ±³           0  ±â           0]
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»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
  Áö¹æ»ê¾÷´ÜÁö°ø¾÷¿ë¼ö½Ã¼³(2°³¼Ò)                 
=
3,100,000
[±¹           0  ±Õ   3,100,000  ±³           0  ±â           0]
  °³¹ßÁ¦Çѱ¸¿ª°æ°èÇ¥¼®¼³Ä¡                        
=
55,000
[±¹           0  ±Õ      55,000  ±³           0  ±â           0]
405
ÀÚ»êÃëµæºñ
2,000
0
2,000
2,000
0
2,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  Ä®¶óÇÁ¸°ÅÍ                                      
=
2,000
[±¹           0  ±Õ       2,000  ±³           0  ±â           0]
220
ÀÚü»ç¾÷
14,790,975
9,550,000
5,240,975
308
ÀÚÄ¡´ÜüÀÌ
40,000
30,000
10,000
Àü
40,000
30,000
10,000
05 ÀÚÄ¡´Üü°£ºÎ´ã±Ý
  °³¹ßÁ¦Çѱ¸¿ªÇ×°ø»çÁøÃÔ¿µ¹×ÀÎÈ­ºÎ´ã±Ý            
=
40,000
403
ÀÚÄ¡´ÜüÀÚ
14,750,000
9,520,000
5,230,000
º»ÀÌÀü
- 6 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2400)ÁÖÅù×Áö¿ª»çȸ°³¹ß
Ç×:(2410)Áö¿ª°³¹ß
¼¼Ç×:(2411)µµ½Ã°èȹ»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
14,750,000
9,520,000
5,230,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  µµ½ÃÅä¸ñ»ç¾÷                                    
=
8,000,000
  Áö¿ªÇö¾È»ç¾÷                                    
=
3,850,000
  Àü±¹Ã¼Àü´ëºñµµ·ÎÁ¤ºñ»ç¾÷(3°³¼Ò)                 
=
2,900,000
405
ÀÚ»êÃëµæºñ
975
0
975
975
0
975
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ÀÇÀÚ(15°³)                                      
=
975
¼¼  Ãâ  ÇÕ  °è
2,363,800,000
2,201,800,000
162,000,000
- 7 -