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
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
  ÀϹݼö¿ëºñ                                      
    ³ó¾÷±â¹ÝÁ¶¼º»ç¾÷½ÃÇàÁöħ¹×ȸÀǼ­·ùÀ¯Àε    
      30,000¿øx5Á¾x50ºÎ                                          
=
7,500
    ÇÑÇØ´ëÃ¥°èȹ¼­À¯Àε      10,000¿øx10Á¾x60ºÎ
=
6,000
  ±Þ·®ºñ                                          
    ³ó¾÷±â¹Ý¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ                  
      5,000¿øx12¸íx100ÀÏ                                         
=
6,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    »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
¾÷¹«ÃßÁøºñ
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×
¸ñ
  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¯°øÀڽû󠠠  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÷
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  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
¼¼Ç×:(3113)³ó¾÷±â¹ÝÁ¶¼º»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   1,263,000  ±³           0  ¾ç           0  µµ     505,200]
  ÅÂdz"¸Å¹Ì"ÇÇÇغ¹±¸ºñ                            
    ¼ö¸®½Ã¼³(1,014°³¼Ò)                           
=
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¶
  ½Ã±º¼ö¸®½Ã¼³°³º¸¼ö                              
=
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
  ¼Ò±Ô¸ð¿µ³ó±â¹Ý°³¼±                              
    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
¼¼Ç×:(3113)³ó¾÷±â¹ÝÁ¶¼º»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
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 6 -