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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
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316,525,924
278,232,187
38,293,737
[±¹ 222,035,169 ±³ 2,654,200 ±â 119,040 µµ 91,717,515]
3120
Ãà¼ö»êÁøÈï
58,222,404
49,218,484
9,003,920
[±¹ 27,777,605 ±³ 2,654,200 ¾ç 0 µµ 27,790,599]
3121
Ãà»êÁøÈï»ç¾÷
6,816,575
6,291,575
525,000
[±¹ 2,590,641 ±³ 0 ¾ç 0 µµ 4,225,934]
100
°æ»ó¿¹»ê
107,533
120,386
¡â12,853
120
°æ»óÀû°æºñ
107,533
120,386
¡â12,853
201
ÀϹݿºñ
33,550
32,600
950
33,550
32,600
950
01 ÀϹݿºñ
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Ãà»ê»ç¾÷°èȹ¼À¯ÀÎ 10,000¿øx200ºÎx6ȸ
=
12,000
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10,000¿øx200ºÎx5ȸ
=
10,000
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- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
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=
3,000
°æºÏÇѿ챤¿ªºê·£µåÃßÁøÀ§¿øȸÀ§¿ø¼ö´ç
50,000¿øx15¸íx2ȸ
=
1,500
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=
1,200
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=
2,250
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=
2,600
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»ç¹«¿ë±â±â 200,000¿øx5Á¾
=
1,000
202
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43,020
43,020
0
43,020
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=
43,020
203
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12,500
12,000
500
12,500
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500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
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Ç×:(3120)Ãà¼ö»êÁøÈï
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Ãà»ê¾÷°æÀï·ÂÁ¦°í¾÷¹«ÃßÁø
=
8,000
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=
4,500
301
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18,003
32,306
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3,843
3,796
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08 °øÀͱٹ«¿ä¿øº¸»ó±Ý
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=
465
»ó¿©±Ý 465,000¿øx1/6
=
78
Á߽ĺñ 3,500¿øx2¸íx300ÀÏ
=
2,100
±³Åëºñ 1,500¿øx2¸íx300ÀÏ
=
900
ÇǺ¹ºñ 150,000¿øx2¸í
=
300
13,700
28,050
¡â14,350
09 Çà»ç½Çºñº¸»ó±Ý
Ãà»ê°æÀï·Â°È±³À°µîÂü°¡Àڱ޽ĺñ
5,000¿øx800¸í
=
4,000
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42,000¿øx50¸íx2ÀÏ
=
4,200
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
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°ú ¸ñ
Àü ³â µµ
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=
1,500
Ãà»ê¹°ºê·£µåÀüÂü°¡ÀڽǺñº¸»ó
=
4,000
460
460
0
11 ±âŸº¸»ó±Ý
Ãà»ê¾÷¹«ÃßÁøÀ¯°øÀڽûó 20,000¿øx23¸í
=
460
303
Æ÷»ó±Ý
460
460
0
Ãà»ê»ç¾÷ÃßÁøÀ¯°ø°ø¹«¿ø½Ã»ó(23¸í)
=
460
200
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6,709,042
6,171,189
537,853
[±¹ 2,590,641 ±³ 0 ¾ç 0 µµ 4,118,401]
210
º¸Á¶»ç¾÷
3,192,843
3,548,817
¡â355,974
[±¹ 2,590,641 ±³ 0 ¾ç 0 µµ 602,202]
206
Àç·áºñ
124,992
44,000
80,992
´ß´ºÄ¹½½º´¿¹¹æ¾à±¸ÀÔ(31,000õ¼ö)
=
124,992
[±¹ 124,992 ±³ 0 ¾ç 0 ±â 0]
308
ÀÚÄ¡´ÜüÀÌ
1,895,421
1,617,817
277,604
Àü
1,895,421
1,617,817
277,604
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
°¡Ãà¹æ¿ª¾àÇ°±¸ÀÔºñ(11Á¾)
=
1,637,371
[±¹ 1,301,619 ±³ 0 ¾ç 0 µµ 335,752]
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3121)Ãà»êÁøÈï»ç¾÷
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°ú ¸ñ
Àü ³â µµ
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¿¹¹æÁ¢Á¾½Ã¼úºñ(374õµÎ)
=
258,050
[±¹ 190,500 ±³ 0 ¾ç 0 µµ 67,550]
403
ÀÚÄ¡´ÜüÀÚ
1,172,430
1,887,000
¡â714,570
º»ÀÌÀü
1,172,430
1,887,000
¡â714,570
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
Ãà»êºÐ´¢Ã³¸®½Ã¼³Áö¿ø(238°³¼Ò)
=
1,172,430
[±¹ 973,530 ±³ 0 ¾ç 0 µµ 198,900]
220
ÀÚü»ç¾÷
3,516,199
2,622,372
893,827
206
Àç·áºñ
54,000
24,000
30,000
»çÀϸ®ÁöÁ¦Á¶Ã·°¡Á¦±¸ÀÔ 80,000¿øx300Æ÷
=
24,000
±ä±Þ°¡Ãà¹æ¿ª¾àÇ°±¸ÀÔ
=
30,000
307
¹Î°£ÀÌÀü
158,809
0
158,809
128,809
0
128,809
02 ¹Î°£°æ»óº¸Á¶
¹æ¿ª¿ä¿ø³óÀåäÇ÷È°µ¿Áö¿ø
2,064,234¿øx26¸íx12¿ùx20/100
=
128,809
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
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30,000
0
30,000
04 ¹Î°£Çà»çº¸Á¶À§Å¹
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=
20,000
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10,000
308
ÀÚÄ¡´ÜüÀÌ
2,006,940
1,911,072
95,868
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2,006,940
1,911,072
95,868
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
Á¥¼Ò´É·Â°³·®»ç¾÷ 47,000¿øx1400µÎx30/100
=
19,740
¿ï¸ªÇѿ캸Á¸»ç¾÷
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200,000¿øx50µÎx30/100
=
3,000
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60,000,000¿øx30/100
=
18,000
Àΰø¼öÁ¤»çÀΰǺñ(1¸í) 16,800,000¿øx30/100
=
5,040
Ãà»êºÐ´¢¹æÁö¿ëÅé¹äÁö¿ø(50°³¼Ò)
3,000,000¿øx50°³¼Òx30/100
=
45,000
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
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°ú ¸ñ
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ÃàºÐºñ·á»ý»êºñÁö¿ø 800¿øx1,672,500Æ÷x30/100
=
401,400
°æºÏÇѿ챤¿ªºê·£µåÈ»ç¾÷
dz¹ÌÁõÁøÇÑ¿ì»ý»ê»ç·áºñ(÷°¡Á¦)
60,000¿øx2,000µÎx30/100
=
36,000
dz¹ÌÁõÁøÇÑ¿ì»ý»ê³ó°¡°Å¼¼ºñÁö¿ø
200,000¿øx1,000µÎx30/100
=
60,000
±Ô°Ýµ·»ý»êÀå·Á±ÝÁö¿ø
3,000¿øx327,000µÎx30/100
=
294,300
¿ì¸®Ãà»ê¹°ºê·£µåÀüÂü°¡¾÷üÁö¿ø
1,000,000¿øx20ºÎ½ºx30/100
=
6,000
°ø¼öÀǼö´ç(60¸í) 36,600,000¿øx12¿ùx40/100
=
175,680
±¸Á¦¿ª¹×µÅÁöÄÝ·¹¶ó¹æ¿ª»ç¾÷
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=
67,500
¹æ¿ªº¹ 4,000¿øx10,000¼¼Æ®x30/100
=
12,000
°øµ¿¹æÁ¦´Ü¿î¿µºñ
1,728°³´Üx30,000¿øx15ȸx30/100
=
233,280
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
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Àü ³â µµ
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¿¹¹æ¾à±¸ÀÔ 10,000¿øx20,000µÎx30/100
=
60,000
½Ã¼úºñ 1,000¿øx20,000µÎx30/100
=
6,000
ÇÑ¿ì¿ì·®¼Û¾ÆÁö¼±º°»ç¾÷
50,000¿øx9,000µÎx20/100
=
90,000
ÇÑ¿ì¼Û¾ÆÁö»ý»ê¾ÈÁ¤»ç¾÷
250,000¿øx60,000µÎx1/100
=
150,000
ÇÑ¿ìµî·ÏºñÁö¿ø»ç¾÷ 4,000¿øx15,000µÎx20/100
=
12,000
ÇÑ¿ìÀΰø¼öÁ¤·áÁö¿ø»ç¾÷
15,000¿øx60,000µÎx15/100
=
135,000
´Ù±â´É¼º°è¶õ¹×¾¦µ·»ý»ê³ó°¡Áö¿ø
´Ù±â´É¼º°è¶õ 4,000¿øx20,000¼öx30/100
=
24,000
¾¦µ· 10,000¿øx25,000µÎx30/100
=
75,000
Á¥¼Ò¼öÁ¤¶õÀ̽Ļç¾÷ 200,000¿øx1,500µÎx20/100
=
60,000
´ß°í±â¼öÃâÃËÁø±â¹ÝÁ¶¼º»ç¾÷
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3121)Ãà»êÁøÈï»ç¾÷
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°ú ¸ñ
Àü ³â µµ
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30¿øx2,000,000¼öx30/100
=
18,000
403
ÀÚÄ¡´ÜüÀÚ
1,296,450
687,300
609,150
º»ÀÌÀü
1,296,450
687,300
609,150
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
ÀüÇؼöÀÌ¿ë°¡Ãà½Ã¹ü»çÀ°
2,400,000¿øx50´ëx30/100
=
36,000
ÇÑÀ°¿ì°í±ÞÀ°»ý»êÀåºñÁö¿ø
1,600,000¿øx150™Vx30/100
=
72,000
ÇÑ¿ì¼Û¾ÆÁö¹æÁö¿ø»ç¾÷ 320,000¿øx800™Vx30/100
=
76,800
Á¶»ç·á»ý»ê±â¹ÝÈ®Ãæ»ç¾÷
625,000¿øx3,200°³¼Òx10/100
=
200,000
¿ùµ¿¿ë¾çºÀ»ç½Ã¼³Áö¿ø»ç¾÷
16,000,000¿øx6°³¼Òx30/100
=
28,800
¹úÅ뺸±Þ»ç¾÷
3´Ü°è»ó¹úÅë 75,000¿ø¿øx2,000±ºx30/100
=
45,000
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3121)Ãà»êÁøÈï»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×
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½ºÄ¡·ÎÆû¹úÅë 7,000¿øx40,000±ºx30/100
=
84,000
»ç·áÈ¥ÇÕ±âÁö¿ø»ç¾÷ 6,000,000¿øx15´ëx30/100
=
27,000
Ư¼ö°¡Ãà½Ã¹ü»çÀ°»ç¾÷
250,000,000¿øx1°³¼Òx30/100
=
75,000
ÈÞ°æ³óÁöÀÌ¿ëÁ¶»ç·á»ý»ê»ç¾÷
150,000,000¿øx4°³¼Òx20/100
=
120,000
¼Û¾ÆÁö»ý»ê±âÁöÁ¶¼º»ç¾÷ 1,100,000,000¿øx6/100
=
66,000
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150,000,000¿øx2°³¼Òx20/100
=
60,000
¾çºÀ±âÀÚÀçÁö¿ø»ç¾÷
ÀÚµ¿Ã¤¹Ð±â 1,750,000¿øx200´ëx30/100
=
105,000
ÀÚµ¿»ç¾ç±â 5,000¿øx17,500´ëx30/100
=
26,250
dz¹ÌÁõÁøÇÑ¿ì»ý»ê³ó°¡ÇØÃ汸Á¦Àåºñ
80,000¿øx600´ëx30/100
=
14,400
Á¥¼Òȯ°æ°³¼±ÀåºñÁö¿ø 80,000¿øx5,150´ëx30/100
=
123,600
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3120)Ãà¼ö»êÁøÈï
¼¼Ç×:(3121)Ãà»êÁøÈï»ç¾÷
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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µÅÁö°í±âºñ¼±È£ºÎÀ§Àü¹®ÆǸÅÀ弳ġ
300,000,000¿øx1°³¼Òx30/100
=
90,000
Ãà»ê³ó°¡¼Òµ¶½Ã¼³¼³Ä¡ 3,000,000¿øx30Á¶x30/100
=
27,000
À¯±âÃà»ê½Ã¹ü»ç¾÷ 98,000,000¿øx20/100
=
19,600
¼¼ Ãâ ÇÕ °è
2,201,800,000
1,996,300,000
205,500,000
- 11 -