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
[±¹ 195,034,316 ±Õ 274,642,050 ±³ 20,128,822 ±â 20,625,102]
°æÁ¦°³¹ßºñ
803,514,993
760,129,940
43,385,053
[µµ 293,084,703 ]
3100
[±¹ 109,279,396 ±Õ 114,181,000 ±³ 579,622 ±â 18,880,733]
³ó¼ö»ê°³¹ßºñ
354,904,486
316,525,924
38,378,562
[µµ 111,983,735 ]
3110
[±¹ 99,586,685 ±Õ 93,822,000 ±³ 33,422 ±â 17,556,833]
³óÁ¤°³¹ß
267,186,186
227,918,439
39,267,747
[µµ 56,187,246 ]
3113
³ó¾÷±â¹ÝÁ¶¼º»ç¾÷
72,267,232
70,521,799
1,745,433
[±¹ 0 ±Õ 55,352,000 ±³ 0 µµ 16,915,232]
100
°æ»ó¿¹»ê
68,880
67,999
881
110
ÀΰǺñ
7,320
6,939
381
101
ÀΰǺñ
7,320
6,939
381
7,320
6,939
381
10 ÀϽû翪ÀκÎÀÓ
³ó¸²ºÎ±¹À¯Àç»ê°ü¸®º¸Á¶ÀκÎÀÓ
26,140¿øx2¸íx140ÀÏ
=
7,320
120
°æ»óÀû°æºñ
61,560
61,060
500
201
ÀϹݿºñ
20,500
20,500
0
20,500
20,500
0
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
- 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
³ó¾÷±â¹ÝÁ¶¼º»ç¾÷°èȹ¹×ȸÀǼ·ùÀ¯Àεî
=
13,500
±Þ·®ºñ
ÀçÇØ´ëåƯ±ÙÀڱ޽ĺñ
=
6,000
½Ã¼³ÀåºñÀ¯Áöºñ
»ç¹«¿ë±â±â(ÄÄÇ»Å͵î)
=
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
5,000
4,500
500
5,000
4,500
500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
³ó¾÷±â¹ÝÁ¶¼º¾÷¹«ÃßÁø
=
5,000
301
ÀϹݺ¸»ó±Ý
300
300
0
300
300
0
11 ±âŸº¸»ó±Ý
- 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¶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
72,198,352
70,453,800
1,744,552
[±¹ 0 ±Õ 55,352,000 ±³ 0 µµ 16,846,352]
210
º¸Á¶»ç¾÷
58,491,700
58,577,200
¡â85,500
[±¹ 0 ±Õ 55,352,000 ±³ 0 µµ 3,139,700]
402
¹Î°£ÀÚº»ÀÌ
20,022,306
13,640,000
6,382,306
Àü
20,022,306
13,640,000
6,382,306
01 ¹Î°£ÀÚº»º¸Á¶
ÁöÇ¥¼öº¸°°³¹ß(6Áö±¸)
=
7,455,000
[±¹ 0 ±Õ 7,455,000 ±³ 0 ±â 0]
¹è¼ö°³¼±»ç¾÷(9Áö±¸)
=
12,567,306
[±¹ 0 ±Õ 12,567,306 ±³ 0 ±â 0]
403
ÀÚÄ¡´ÜüÀÚ
38,469,394
44,937,200
¡â6,467,806
º»ÀÌÀü
38,469,394
44,937,200
¡â6,467,806
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
- 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
¹è¼ö°³¼±»ç¾÷(5Áö±¸)
=
6,780,694
[±¹ 0 ±Õ 6,780,694 ±³ 0 ±â 0]
±â°èÈ°æÀÛ·ÎÈ®Æ÷Àå»ç¾÷(180§°)
=
16,485,800
[±¹ 0 ±Õ 14,987,000 ±³ 0 µµ 1,498,800]
³óÃÌ»ýÈ°¿ë¼ö°³¹ß(36Áö±¸)
=
5,385,600
[±¹ 0 ±Õ 4,896,000 ±³ 0 µµ 489,600]
ÁöÇ¥¼öº¸°°³¹ß(5Áö±¸)
=
4,548,000
[±¹ 0 ±Õ 4,548,000 ±³ 0 ±â 0]
¼Ò±Ô¸ð¿ë¼ö°³¹ß(7Áö±¸)
=
3,631,000
[±¹ 0 ±Õ 2,594,000 ±³ 0 µµ 1,037,000]
Çѹߴëºñ¿ë¼ö°³¹ß(46Áö±¸)
=
1,638,300
[±¹ 0 ±Õ 1,524,000 ±³ 0 µµ 114,300]
220
ÀÚü»ç¾÷
13,706,652
11,876,600
1,830,052
403
ÀÚÄ¡´ÜüÀÚ
13,705,652
11,876,600
1,829,052
º»ÀÌÀü
- 4 -
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
13,705,652
11,876,600
1,829,052
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
½Ã±º¼ö¸®½Ã¼³°³º¸¼ö
=
9,000,000
°üÁ¤¹×¾ç¼ö±âÁ¤ºñ
°üÁ¤ 80,000¿øx4,973°øx10/100
=
39,784
¾ç¼ö±â 120,000¿øx6,739´ëx10/100
=
80,868
¼Ò±Ô¸ð¿µ³ó±â¹Ý°³¼±
º½¸¶¹«¸®(312§µ) 7,770,000,000¿øx50/100
=
3,885,000
°¡À»Âø¼ö(200§µ) 600,000,000¿øx50/100
=
300,000
½Å¾Èº¸º¸¼ö(240m)
=
400,000
405
ÀÚ»êÃëµæºñ
1,000
0
1,000
1,000
0
1,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
µðÁöÅÐÄ«¸Þ¶ó(1´ë)
=
1,000
¼¼ Ãâ ÇÕ °è
2,363,800,000
2,201,800,000
162,000,000
- 5 -