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¯Àεî
=
16,875
µµ½Ã°èȹ¿öÅ©¼¥±³ÀçÀ¯Àεî
=
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
±âÁؾ×
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°£Àνûó 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¯Àεî
=
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×ÀÎȺδã±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 -