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¯Àε        
=
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¯°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
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 -