¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3114)°æÁöÁ¤¸®»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
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]
3114
°æÁöÁ¤¸®»ç¾÷
30,713,200
33,552,200
¡â2,839,000
[±¹  27,921,000  ±³           0  ¾ç           0  µµ   2,792,200]
200
»ç¾÷¿¹»ê
30,713,200
33,552,200
¡â2,839,000
[±¹  27,921,000  ±³           0  ¾ç           0  µµ   2,792,200]
210
º¸Á¶»ç¾÷
30,713,200
33,552,200
¡â2,839,000
[±¹  27,921,000  ±³           0  ¾ç           0  µµ   2,792,200]
403
ÀÚÄ¡´ÜüÀÚ
30,713,200
33,552,200
¡â2,839,000
º»ÀÌÀü
30,713,200
33,552,200
¡â2,839,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ÀϹݰæÁöÁ¤¸®(174§µ)                             
=
2,722,500
[±¹   2,475,000  ±³           0  ¾ç           0  µµ     247,500]
  ´ë±¸È¹°æÁöÁ¤¸®(553§µ)                           
=
5,626,500
[±¹   5,115,000  ±³           0  ¾ç           0  µµ     511,500]
  ¹ç±â¹ÝÁ¤ºñ(1,404§µ)                             
=
22,364,200
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°³¹ß
¼¼Ç×:(3114)°æÁöÁ¤¸®»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  20,331,000  ±³           0  ¾ç           0  µµ   2,033,200]
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 2 -