¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3113)³ó¾÷±â¹ÝÁ¶¼º»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
°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
3000
[±¹ 420,523,178 ±³ 2,654,200 ¾ç 54,949,000 ±â 421,971]
°æÁ¦°³¹ßºñ
760,129,940
733,311,116
26,818,824
[µµ 281,581,591 ]
3100
³ó¼ö»ê°³¹ßºñ
316,525,924
278,232,187
38,293,737
[±¹ 222,035,169 ±³ 2,654,200 ±â 119,040 µµ 91,717,515]
3110
³óÁ¤°³¹ß
227,918,439
200,952,583
26,965,856
[±¹ 183,758,743 ±³ 0 ±â 119,040 µµ 44,040,656]
3113
³ó¾÷±â¹ÝÁ¶¼º»ç¾÷
70,521,799
79,679,741
¡â9,157,942
[±¹ 52,073,000 ±³ 0 ¾ç 0 µµ 18,448,799]
100
°æ»ó¿¹»ê
67,999
66,016
1,983
110
ÀΰǺñ
6,939
5,456
1,483
101
ÀΰǺñ
6,939
5,456
1,483
6,939
5,456
1,483
05 ÀϽû翪ÀκÎÀÓ
ÀϽû翪ÀκÎÀÓ
±¹À¯Àç»ê°ü¸®º¸Á¶ 24780¿øx2¸íx140ÀÏ
=
6,939
120
°æ»óÀû°æºñ
61,060
60,560
500
201
ÀϹݿºñ
20,500
20,500
0
20,500
20,500
0
01 ÀϹݿºñ
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3113)³ó¾÷±â¹ÝÁ¶¼º»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
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Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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ÀϹݼö¿ëºñ
³ó¾÷±â¹ÝÁ¶¼º»ç¾÷½ÃÇàÁöħ¹×ȸÀǼ·ùÀ¯Àεî
30,000¿øx5Á¾x50ºÎ
=
7,500
ÇÑÇØ´ëÃ¥°èȹ¼À¯Àεî 10,000¿øx10Á¾x60ºÎ
=
6,000
±Þ·®ºñ
³ó¾÷±â¹Ý¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ
5,000¿øx12¸íx100ÀÏ
=
6,000
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»ç¹«¿ë±â±â 200,000¿øx5Á¾
=
1,000
202
¿©ºñ
35,460
35,460
0
35,460
35,460
0
01 ±¹³»¿©ºñ
³ó¾÷±â¹ÝÁ¶¼º»ç¾÷ÃßÁø¿©ºñ
=
35,460
203
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4,500
4,000
500
4,500
4,000
500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3113)³ó¾÷±â¹ÝÁ¶¼º»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×
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³ó¾÷±â¹ÝÁ¶¼º¾÷¹«ÃßÁø
=
4,500
301
ÀϹݺ¸»ó±Ý
300
300
0
300
300
0
11 ±âŸº¸»ó±Ý
³ó¾÷±â¹ÝÁ¶¼º»ç¾÷ÃßÁøÀ¯°øÀڽûó 20,000¿øx15¸í
=
300
303
Æ÷»ó±Ý
300
300
0
³ó¾÷±â¹ÝÁ¶¼º»ç¾÷ÃßÁøÀ¯°ø°ø¹«¿ø½Ã»ó
20,000¿øx15¸í
=
300
200
»ç¾÷¿¹»ê
70,453,800
79,613,725
¡â9,159,925
[±¹ 52,073,000 ±³ 0 ¾ç 0 µµ 18,380,800]
210
º¸Á¶»ç¾÷
58,577,200
71,532,215
¡â12,955,015
[±¹ 52,073,000 ±³ 0 ¾ç 0 µµ 6,504,200]
402
¹Î°£ÀÚº»ÀÌ
13,640,000
10,596,694
3,043,306
Àü
13,640,000
10,596,694
3,043,306
01 ¹Î°£ÀÚº»º¸Á¶
ÁöÇ¥¼öº¸°°³¹ß(4Áö±¸)
=
2,448,000
[±¹ 2,448,000 ±³ 0 ¾ç 0 ±â 0]
¹è¼ö°³¼±»ç¾÷(4Áö±¸)
=
11,192,000
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3113)³ó¾÷±â¹ÝÁ¶¼º»ç¾÷
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
[±¹ 11,192,000 ±³ 0 ¾ç 0 ±â 0]
403
ÀÚÄ¡´ÜüÀÚ
44,937,200
60,935,521
¡â15,998,321
º»ÀÌÀü
44,937,200
60,935,521
¡â15,998,321
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
¹è¼ö°³¼±»ç¾÷(4Áö±¸)
=
6,243,000
[±¹ 6,243,000 ±³ 0 ¾ç 0 ±â 0]
±â°èÈ°æÀÛ·ÎÈ®Æ÷Àå»ç¾÷(154§°)
=
14,105,400
[±¹ 12,823,000 ±³ 0 ¾ç 0 µµ 1,282,400]
³óÃ̳ó¾÷»ýÈ°¿ë¼ö°³¹ß(73Áö±¸)
=
10,921,000
[±¹ 9,928,000 ±³ 0 ¾ç 0 µµ 993,000]
³ó¾÷»ý»ê±â¹ÝÁ¾ÇÕÁ¤ºñ(1Áö±¸)
=
6,621,600
[±¹ 6,340,000 ±³ 0 ¾ç 0 µµ 281,600]
ÁöÇ¥¼öº¸°°³¹ß(3Áö±¸)
=
1,836,000
[±¹ 1,836,000 ±³ 0 ¾ç 0 ±â 0]
¼Ò±Ô¸ð¿ë¼ö°³¹ß»ç¾÷(4Áö±¸)
=
1,768,200
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
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[±¹ 1,263,000 ±³ 0 ¾ç 0 µµ 505,200]
ÅÂdz"¸Å¹Ì"ÇÇÇغ¹±¸ºñ
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=
3,442,000
220
ÀÚü»ç¾÷
11,876,600
8,081,510
3,795,090
403
ÀÚÄ¡´ÜüÀÚ
11,876,600
8,081,170
3,795,430
º»ÀÌÀü
11,876,600
8,081,170
3,795,430
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
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=
8,300,100
°üÁ¤¹×¾ç¼ö±âÁ¤ºñ
°üÁ¤ 80,000¿øx4,675°øx10/100
=
37,400
¾ç¼ö±â 120,000¿øx6,675´ëx10/100
=
80,100
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º½¸¶¹«¸®(107§µ) 3,768,000,000¿øx50/100
=
1,884,000
°¡À»Âø¼ö(300§µ) 3,150,000,000¿øx50/100
=
1,575,000
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
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¼¼ Ãâ ÇÕ °è
2,201,800,000
1,996,300,000
205,500,000
- 6 -