¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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                                                ]
3130
³ó¾÷±â¼úÁøÈï
31,610,902
30,385,081
1,225,821
[±¹   5,865,148  ±Õ   4,142,000  ±³      59,500  µµ  21,544,254]
3131
Ãѹ«°ü¸®
9,509,882
9,102,297
407,585
100
°æ»ó¿¹»ê
9,298,282
8,962,467
335,815
110
ÀΰǺñ
8,309,424
7,985,179
324,245
101
ÀΰǺñ
8,309,424
7,985,179
324,245
4,650,852
4,519,502
131,350
01 ±âº»±Þ
  ºÀ±Þ                                            
    4±Þ(28È£ºÀ)         2,410,900¿øx2¸íx12¿ùx1.024
=
59,251
    5±Þ(23È£ºÀ)         2,060,600¿øx2¸íx12¿ùx1.024
=
50,642
    6±Þ(23È£ºÀ)         1,775,700¿øx4¸íx12¿ùx1.024
=
87,280
    7±Þ(10È£ºÀ)         1,184,000¿øx3¸íx12¿ùx1.024
=
43,647
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
    8±Þ(11È£ºÀ)         1,098,700¿øx1¸íx12¿ùx1.024
=
13,501
    ¿¬±¸°ü(22È£ºÀ)     2,558,100¿øx14¸íx12¿ùx1.024
=
440,076
    ¿¬±¸»ç(18È£ºÀ)     1,566,400¿øx80¸íx12¿ùx1.024
=
1,539,834
    Áöµµ°ü(23È£ºÀ)        2464000¿øx5¸íx12¿ùx1.024
=
151,389
    Áöµµ»ç(22È£ºÀ)     1,615,200¿øx21¸íx12¿ùx1.024
=
416,800
    ±â´É6±Þ(25È£ºÀ)     1,822,600¿øx2¸íx12¿ùx1.024
=
44,793
    ±â´É7±Þ(21È£ºÀ)     1,472,800¿øx4¸íx12¸íx1.024
=
72,392
    ±â´É8±Þ(25È£ºÀ)     1,487,300¿øx7¸íx12¿ùx1.024
=
127,932
    ±â´É9±Þ(15È£ºÀ)                               
      1,112,300¿øx17¸íx12¿ùx1.024                                
=
232,356
    ±â´É10±Þ(14È£ºÀ)     982,800¿øx12¸íx12¿ùx1.024
=
144,920
    º°Á¤6±Þ(27È£ºÀ)     1,864,600¿øx2¸íx12¿ùx1.024
=
45,825
    º°Á¤7±Þ(23È£ºÀ)     1,604,700¿øx2¸íx12¿ùx1.024
=
39,438
  »ó¿©±Ý                                          
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
    ±â¸»¼ö´ç                   3,510,076,000¿øx1/6
=
585,013
    Á¤±Ù¼ö´ç                3,510,076,000¿øx1.9/12
=
555,763
1,032,993
975,915
57,078
02 ¼ö´ç
  ½Ã°£¿Ü±Ù¹«¼ö´ç                                  
    Á¤¾×ºÐ         7,216¿øx175¸íx15½Ã°£x12¿ùx1.024
=
232,760
    ÃÊ°úºÐ               7,216¿øx150¸íx10½Ã°£x12¿ù
=
129,888
  ¾ß°£±Ù¹«¼ö´ç(û¿ø°æÂû)                          
      17,200¿øx1¸íx365ÀÏx1.024                                   
=
6,429
  Á¤¾×¼ö´ç                                        
    °¡Á·¼ö´ç                                      
      ¹è¿ìÀÚ              30,000¿øx178¸íx0.78x12¿ù
=
49,983
      ºÎ¾ç°¡Á·            20,000¿øx178¸íx1.48x12¿ù
=
63,226
    ÀÚ³àÇкñº¸Á¶¼ö´ç                              
      ÁßÇлý               46,500¿øx178¸íx0.19x4ȸ
=
6,291
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
      °íµîÇлý            355,200¿øx178¸íx0.15x4ȸ
=
37,936
    Á¤±Ù¼ö´ç°¡»ê±Ý                                
      25³âÀ̻󠠠              130,000¿øx48¸íx12¿ù
=
74,880
      20³âÀÌ»ó~25³â¹Ì¸¸        110,000¿øx30¸íx12¿ù
=
39,600
      15³âÀÌ»ó~20³â¹Ì¸¸         80,000¿øx21¸íx12¿ù
=
20,160
      10³âÀÌ»ó~15³â¹Ì¸¸         60,000¿øx52¸íx12¿ù
=
37,440
      5³âÀÌ»ó~10³â¹Ì¸¸          50,000¿øx21¸íx12¿ù
=
12,600
    Æ¯¼öÁö±Ù¹«¼ö´ç               20,000¿øx9¸íx12¿ù
=
2,160
    À§Çè±Ù¹«¼ö´ç                                  
      °©Á¾                      40,000¿øx87¸íx12¿ù
=
41,760
      À»Á¾                      30,000¿øx19¸íx12¿ù
=
6,840
    ¸ð¹ü°ø¹«¿ø¼ö´ç               50,000¿øx6¸íx12¿ù
=
3,600
    ´ë¿ì°ø¹«¿ø¼ö´ç                                
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
      5±Þ(29È£ºÀ)                                 
      2,191,300¿øx1¸íx6/100x12¿ùx1.024                           
=
1,616
      6±Þ(23È£ºÀ)                                 
      1,775,700¿øx2¸íx6/100x12¿ùx1.024                           
=
2,619
      7±Þ(15)     1,376,800¿øx1¸íx6/100x12¿ùx1.024
=
1,016
      8±Þ(11È£ºÀ)                                 
      1,098,700¿øx1¸íx6/100x12¿ùx1.024                           
=
811
      ¿¬±¸»ç(24È£ºÀ)                              
      1,756,300¿øx54¸íx6/100x12¿ùx1.024                          
=
69,924
      Áöµµ»ç(29È£ºÀ)                              
      1,821,000¿øx16¸íx6/100x12¿ùx1.024                          
=
21,482
      ±â´É8±Þ(26È£ºÀ)                             
      1,507,400¿øx3¸íx6/100x12¿ùx1.024                           
=
3,335
      ±â´É9±Þ(23È£ºÀ)                             
      1,314,100¿øx5¸íx6/100x12¿ùx1.024                           
=
4,845
      ±â´É10±Þ(11È£ºÀ)                            
      892,400¿øx1¸íx6/100x12¿ùx1.024                             
=
658
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
  °ü¸®¾÷¹«¼ö´ç                                    
      2,785,200¿øx8¸íx11/100x12¿ùx1.024                          
=
30,118
  ±â¼ú¾÷¹«¼ö´ç                                    
    Áöµµ°ü                       60,000¿øx5¸íx12¿ù
=
3,600
    Áöµµ»ç                      50,000¿øx23¸íx12¿ù
=
13,800
    6±Þ,7±Þ                      30,000¿øx2¸íx12¿ù
=
720
    8±Þ                          20,000¿øx1¸íx12¿ù
=
240
  ±â¼ú¾÷¹«¼ö´ç°¡»ê±Ý                              
    ±â¼ú»ç                       50,000¿øx7¸íx12¿ù
=
4,200
    ±â»ç                         30,000¿øx8¸íx12¿ù
=
2,880
    »ê¾÷±â»ç                     20,000¿øx1¸íx12¿ù
=
240
  ¿¬±¸¾÷¹«¼ö´ç                                    
    ¿¬±¸Á÷                      80,000¿øx96¸íx12¿ù
=
92,160
    ÀϹÝÁ÷                       40,000¿øx4¸íx12¿ù
=
1,920
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
  ¾ÈÀü°ü¸®¾÷¹«¼ö´ç              10,000¿øx11¸íx12¿ù
=
1,320
  ÀÚµ¿Â÷¿îÀü¹×Á¤ºñ¾÷¹«¼ö´ç      40,000¿øx14¸íx12¿ù
=
6,720
  Àü»ê¾÷¹«¼ö´ç                                    
    3³âÀ̻󠠠                   50,000¿øx4¸íx12¿ù
=
2,400
    3³âÀÌÇÏ                      30,000¿øx1¸íx12¿ù
=
360
  Àå·Á¼ö´ç                       38,000¿øx1¸íx12¿ù
=
456
290,160
269,280
20,880
03 Á¤¾×±Þ½Äºñ
  Á¤¾×±Þ½Äºñ                  130,000¿øx186¸íx12¿ù
=
290,160
288,840
290,640
¡â1,800
04 ±³Å뺸Á¶ºñ
  2±Þ                           200,000¿øx1¸íx12¿ù
=
2,400
  4~5±Þ                        140,000¿øx25¸íx12¿ù
=
42,000
  6~7±Þ                       130,000¿øx117¸íx12¿ù
=
182,520
  8±ÞÀÌÇÏ                      120,000¿øx43¸íx12¿ù
=
61,920
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
443,860
431,487
12,373
05 ¸íÀýÈÞ°¡ºñ
  ¸íÀýÈÞ°¡ºñ                3,550,874,000¿øx1.5/12
=
443,860
739,766
719,145
20,621
06 °¡°èÁö¿øºñ
  °¡°èÁö¿øºñ                3,550,874,000¿øx2.5/12
=
739,766
236,654
230,100
6,554
07 ¿¬°¡º¸»óºñ
  ¿¬°¡º¸»óºñ                3,587,176,000¿øx19/288
=
236,654
120,815
121,539
¡â724
08 ±âŸÁ÷º¸¼ö
  Àü¹®Á÷                                          
    ¿¬ºÀ(¶ó±Þ)                2,461,870¿øx2¸íx12¿ù
=
59,085
    ºÀ±ÞÁ¶Á¤¼ö´ç            59,085,000¿øx0.6x0.024
=
851
    °¡Á·¼ö´ç                                      
      ¹è¿ìÀÚ                     30,000¿øx2¸íx12¿ù
=
720
      ºÎ¾ç°¡Á·                   20,000¿øx2¸íx12¿ù
=
480
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
  Ã»¿ø°æÂû                                        
    ºÀ±Þ(13È£ºÀ)        1,106,700¿øx3¸íx12¿ùx1.024
=
40,798
    »ó¿©±Ý                                        
      ±â¸»¼ö´ç                    40,798,000¿øx1/6
=
6,800
      Á¤±Ù¼ö´ç                 40,798,000¿øx1.9/12
=
6,460
    °¡Á·¼ö´ç                                      
      ¹è¿ìÀÚ                     30,000¿øx3¸íx12¿ù
=
1,080
      ºÎ¾ç°¡Á·                   20,000¿øx4¸íx12¿ù
=
960
    ÀÚ³àÇкñº¸Á¶¼ö´ç                              
      °íµîÇлý                   355,200¿øx1¸íx4ȸ
=
1,421
    Á¤±Ù¼ö´ç°¡»ê±Ý                                
      20³âÀÌ»ó~25³â¹Ì¸¸         110,000¿øx1¸íx12¿ù
=
1,320
      10³âÀÌ»ó~15³â¹Ì¸¸          60,000¿øx1¸íx12¿ù
=
720
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
    °¨µ¶ÀÚ¼ö´ç                   10,000¿øx1¸íx12¿ù
=
120
498,585
427,571
71,014
09 ÀÏ¿ëÀκÎÀÓ
  ±âº»±Þ                                          
    º¸ÀÏ·¯°ø                    39,600¿øx1¸íx300ÀÏ
=
11,880
    Àü±â¹èÀü°ø                  41,247¿øx1¸íx300ÀÏ
=
12,375
    Á¤¿øÁ¶°æ°ø                  28,855¿øx1¸íx300ÀÏ
=
8,657
    Ã»»ç°ü¸®¿ø                  26,140¿øx1¸íx300ÀÏ
=
7,842
    ±âµ¿»ýÈ°¹Î¿ø󸮿ø          26,140¿øx1¸íx300ÀÏ
=
7,842
    ÀÎÅͳݳó¾÷¹æ¼ÛÃÔ¿µº¸Á¶¿ø                      
      26,140¿øx1¸íx300ÀÏ                                         
=
7,842
    ³ó¾÷°æ¿µÁ¶»çºÐ¼®º¸Á¶¿ø      26,140¿øx1¸íx300ÀÏ
=
7,842
    Á¾ÀÚ»ý»êº¸Á¶¿ø              26,140¿øx1¸íx300ÀÏ
=
7,842
    ÀÛ¹°ÀÛȲÁ¶»çº¸Á¶¿ø          26,140¿øx1¸íx300ÀÏ
=
7,842
    ÀÛ¹°À¯ÀüÀÚ¿ø¿¬±¸º¸Á¶¿ø      26,140¿øx1¸íx300ÀÏ
=
7,842
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
    ´äÀüÀÛ¹°½ÃÇ迬±¸º¸Á¶¿ø      26,140¿øx1¸íx300ÀÏ
=
7,842
    ³ó±â°è°ü¸®º¸Á¶¿ø            26,140¿øx1¸íx300ÀÏ
=
7,842
    °ú¼ö½ÃÇ躸Á¶¿ø              26,140¿øx1¸íx300ÀÏ
=
7,842
    ¼ö°æÀç¹è¹×È­ÈѽÃÇ躸Á¶¿ø                      
      26,140¿øx2¸íx300ÀÏ                                         
=
15,684
    Ã¤¼Ò½ÃÇ躸Á¶¿ø              26,140¿øx1¸íx300ÀÏ
=
7,842
    ¿Â½Ç°ü¸®º¸Á¶¿ø              26,140¿øx1¸íx300ÀÏ
=
7,842
    ³ó»ê¹°³ó¾àÀÜ·ù°Ë»ç½ÃÇ躸Á¶¿ø                  
      26,140¿øx1¸íx300ÀÏ                                         
=
7,842
    Åä¾ç°ËÁ¤º¸Á¶¿ø              26,140¿øx1¸íx300ÀÏ
=
7,842
    ¹ö¼¸Àç¹è½ÃÇ躸Á¶¿ø          26,140¿øx1¸íx300ÀÏ
=
7,842
    ³ó»ê¹°ÀúÀå½ÃÇ躸Á¶¿ø        26,140¿øx1¸íx300ÀÏ
=
7,842
    ³ó±â°è±³À°Àå°ü¸®º¸Á¶¿ø      26,140¿øx1¸íx300ÀÏ
=
7,842
    ÀηÂÀ°¼ºº¸Á¶¿ø              26,140¿øx1¸íx300ÀÏ
=
7,842
- 11 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
    º­º´ÇØÃæ¹×±â»óÁ¶»çº¸Á¶¿ø                      
      26,140¿øx1¸íx300ÀÏ                                         
=
7,842
    ¿ø¿¹ÀÛ¹°»ýÀ°¹×º´ÇØÃæÁ¶»çº¸Á¶¿ø                
      26,140¿øx1¸íx300ÀÏ                                         
=
7,842
    ³ó»ê¹°½ÃÀåÁ¶»ç¹×Ç°ÁúºÐ¼®º¸Á¶¿ø                
      26,140¿øx1¸íx300ÀÏ                                         
=
7,842
    ÀÀ¿ë¿µ¾çº¸Á¶¿ø              26,140¿øx1¸íx300ÀÏ
=
7,842
  »ý¹°ÀÚ¿ø¿¬±¸¼Ò                                  
    ½ÃÇèÆ÷Àå°ü¸®¿ø              26,140¿øx1¸íx300ÀÏ
=
7,842
    ¾àÃʹ׻êäÁ¶Á÷¹è¾çº¸Á¶¿ø                      
      26,140¿øx1¸íx300ÀÏ                                         
=
7,842
  ½Å¹°Áú¿¬±¸¼Ò                                    
    ¹°ÁúºÐ¼®º¸Á¶¿ø              26,140¿øx1¸íx300ÀÏ
=
7,842
  ¼ºÁÖ°úä·ù½ÃÇèÀå                                
    °úä·ùÀç¹è½ÃÇ躸Á¶¿ø        26,140¿øx1¸íx300ÀÏ
=
7,842
- 12 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
  Ã»µµº¹¼þ¾Æ½ÃÇèÀå                                
    ½ÃÇèÆ÷Àå°ü¸®¿ø              26,140¿øx1¸íx300ÀÏ
=
7,842
  ±¸¹ÌÈ­ÈѽÃÇèÀå                                  
    È­ÈѽÃÇ躸Á¶¿ø              26,140¿øx1¸íx300ÀÏ
=
7,842
  »ó¿©±Ý                         260,330,000¿øx1/3
=
86,777
  ³â¿ùÂ÷¼ö´ç                                      
    º¸ÀÏ·¯°ø                     39,600¿øx1¸íx26ÀÏ
=
1,030
    Àü±â¹èÀü°ø                   41,247¿øx1¸íx26ÀÏ
=
1,073
    Á¤¿øÁ¶°æ°ø                   28,855¿øx1¸íx26ÀÏ
=
751
    Ã»»ç°ü¸®¿ø¿Ü                26,140¿øx30¸íx26ÀÏ
=
20,390
  ÁÖÈÞ¼ö´ç                                        
    º¸ÀÏ·¯°ø                     39,600¿øx1¸íx52ÀÏ
=
2,060
    Àü±â¹èÀü°ø                   41,247¿øx1¸íx52ÀÏ
=
2,145
- 13 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
    Á¤¿øÁ¶°æ°ø                   28,855¿øx1¸íx52ÀÏ
=
1,501
    Ã»»ç°ü¸®¿ø¿Ü                26,140¿øx30¸íx52ÀÏ
=
40,779
  ½Ã°£¿Ü±Ù¹«¼ö´ç                                  
    º¸ÀÏ·¯°ø         39,600¿øx1.5/8x1¸íx3½Ã°£x95ÀÏ
=
2,117
    Àü±â¹èÀü°ø                                    
      41,247¿øx1.5/8x1¸íx4½Ã°£x3ÀÏx12¿ù                          
=
1,114
    Ã»»ç°ü¸®¿ø¿Ü                                  
      26,140¿øx1.5/8x31¸íx3½Ã°£x3ÀÏx12¿ù                         
=
16,410
  °¡»ê±Ý                                          
    Á¤¿øÁ¶°æ°ø           28,855¿øx1¸íx10/100x300ÀÏ
=
866
    Ã»»ç°ü¸®¿ø¿Ü        26,140¿øx15¸íx10/100x300ÀÏ
=
11,763
  ÇǺ¹ºñ                         50,000¿øx33¸íx1ȸ
=
1,650
  °£½Äºñ                     443,283,000¿øx1.5/100
=
6,650
  ÃâÀå¿©ºñ                   45,000¿øx33¸íx2ÀÏx2ȸ
=
5,940
- 14 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
  ºÎ»óÄ¡·áºñ¹×¾àÇ°±¸ÀÔºñ             200,000¿øx4ȸ
=
800
  4´ë»çȸº¸Çè                                     
=
26,597
6,899
0
6,899
10 ÀϽû翪ÀκÎÀÓ
  ³ó¾÷¹®È­°ü¾È³»                26,140¿øx1¸íx160ÀÏ
=
4,183
  Ãâ»êÈÞ°¡´ëüÀκÎÀÓ             26,140¿øx1¸íx90ÀÏ
=
2,353
  ÇǺ¹ºñ                         150,000¿øx1¸íx2ȸ
=
300
  °£½Äºñ                                          
=
63
120
°æ»óÀû°æºñ
988,858
977,288
11,570
201
ÀϹݿºñ
339,030
329,400
9,630
339,030
329,400
9,630
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    °¢Á¾ÀÚ·áÀ¯Àι׻繫¿ëÇ°±¸ÀԵ                
=
21,000
    Àü±â¾ÈÀü°ü¸®¹×¹°ÅÊũû¼Ò¼ö¼ö·á                
=
13,000
- 15 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
  À§Å¹±³À°ºñ                                      
    °¢Á¾ÀÚ°Ý°ü·ÃÀ§Å¹±³À°ºñ                        
=
800
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
    Àü±â·á¹×ÀüÈ­·á                                
=
126,000
    »óÇϼöµµ»ç¿ë·áµî                              
=
34,990
  ¿î¿µ¼ö´ç                                        
    Àϼ÷Á÷ºñµî                                    
=
30,660
  ÇǺ¹ºñ                                          
    Ã»¿ø°æÂû¹×¿îÀü¿øÇǺ¹ºñ                        
=
3,000
  ±Þ·®ºñ                                          
    ³ó¾÷±â¼úÁøÈï¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ              
=
7,800
  ÀÓÂ÷·á                                          
    °¢Á¾Çà»ç°ü·ÃÀåºñÀÓÂ÷                          
=
500
- 16 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
  ¿¬·áºñ                                          
    Ã»»ç³­¹æ¿¬·áºñ                                
=
35,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    º»°ü¹×ºÎ¼Ó°Ç¹°À¯Áöºñµî                        
=
39,840
  Â÷·®¼±¹Úºñ                                      
    ½Â¿ëÂ÷µî                                      
=
26,440
202
¿©ºñ
40,088
40,088
0
40,088
40,088
0
01 ±¹³»¿©ºñ
  ³ó¾÷±â¼ú¿ø¾÷¹«ÃßÁø¿©ºñ                          
=
10,000
  Ãѹ«¹×ȸ°è°ü¸®¾÷¹«ÃßÁø¿©ºñ                      
=
24,088
  ³ó¾÷ÀÎȸ°ü¿î¿µ¾÷¹«ÃßÁø¿©ºñ                      
=
6,000
203
¾÷¹«ÃßÁøºñ
66,860
64,920
1,940
16,000
16,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
- 17 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
  ¿øÀå                                            
=
10,000
  ±¹Àå(2¸í)                                       
=
6,000
8,060
8,120
¡â60
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛ°æºñ                                
      (80,000¿øx100¸í)+(60,000¿øx1¸í)                            
=
8,060
20,000
18,000
2,000
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ³ó¾÷±â¼ú¾÷¹«ÃßÁø                                
=
15,000
  ³ó¾÷¼ÒµæÁõ´ë¾÷¹«ÃßÁø                            
=
5,000
22,800
22,800
0
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾנ                                         
    15ÀÎÀÌÇÏ                200,000¿øx5°³ºÎ¼­x12¿ù
=
12,000
    30ÀÎÀÌÇÏ                300,000¿øx3°³ºÎ¼­x12¿ù
=
10,800
204
Á÷¹«¼öÇà°æ
542,880
542,880
0
ºñ
- 18 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
72,000
72,000
0
01 Á÷Ã¥±Þ ¾÷¹«ÃßÁøºñ
  ¿øÀå                          650,000¿øx1¸íx12¿ù
=
7,800
  ±¹Àå                          600,000¿øx2¸íx12¿ù
=
14,400
  ½Ç°úÀå                        350,000¿øx8¸íx12¿ù
=
33,600
  ¿¬±¸¼ÒÀå¹×½ÃÇèÀåÀå            150,000¿øx9¸íx12¿ù
=
16,200
370,680
370,680
0
02 Á÷±Þº¸Á¶ºñ
  2±Þ                           650,000¿øx1¸íx12¿ù
=
7,800
  4±Þ                          400,000¿øx10¸íx12¿ù
=
48,000
  5±Þ                          250,000¿øx13¸íx12¿ù
=
39,000
  6±Þ,¿¬±¸»ç,Áöµµ»ç           155,000¿øx109¸íx12¿ù
=
202,740
  7±Þ,±â´É7±Þ,Àü¹®Á÷(¶ó±Þ)     140,000¿øx13¸íx12¿ù
=
21,840
  8~9±Þ,±â´É8~9±Þ, Ã»¿ø°æÀß                       
      105,000¿øx38¸íx12¿ù                                        
=
47,880
  ±â´É10±Þ                       95,000¿øx3¸íx12¿ù
=
3,420
- 19 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
100,200
100,200
0
03 Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ
  ´ë¹ÎÈ°µ¿ºñ                   50,000¿øx167¸íx12¿ù
=
100,200
200
»ç¾÷¿¹»ê
211,600
139,830
71,770
220
ÀÚü»ç¾÷
211,600
139,830
71,770
307
¹Î°£ÀÌÀü
45,000
30,000
15,000
45,000
30,000
15,000
05 ¹Î°£À§Å¹±Ý
  Ã»»çû¼Ò¿ë¿ª(7°³µ¿)                             
=
45,000
401
½Ã¼³ºñ¹×ºÎ
69,600
70,630
¡â1,030
´ëºñ
69,000
70,000
¡â1,000
01 ½Ã¼³ºñ
  ³ó¾÷ÀÎȸ°üÇö°üõÁ¤º¸¼ö                          
=
7,000
  ½ÇÇ迬±¸µ¿¿Á»ó¹æ¼ö                              
=
10,000
  º¸¾ÈµîÁ¤ºñ¹×¹è¼ö·ÎÁ¤ºñ                          
=
20,000
  ³ó¾÷ÀÎȸ°ü³»ºÎâȣµµÀå                          
=
7,000
- 20 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
  °ü¸®»çö°Å¹×¼ö¸®(4°¡±¸)                         
=
20,000
  ±¼¶Ò¼ö¸®¹×µµ»ö                                  
=
5,000
600
630
¡â30
03 ½Ã¼³ºÎ´ëºñ
  Ã»»çº¸¼ö°ø»ç½Ã¼³ºÎ´ëºñ                          
=
600
405
ÀÚ»êÃëµæºñ
97,000
39,200
57,800
97,000
39,200
57,800
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  º»°ü½ºÆÀº¸ÀÏ·¯(1´ë)                             
=
45,000
  ¾÷¹«¿ë½Â¿ëÂ÷(1´ë)                               
=
25,000
  ÁßÇüÈ­¹°Â÷(1´ë)                                 
=
20,000
  ¿£Áø¾ç¼ö±â(1´ë)                                 
=
600
  PC(2´ë)                                         
=
2,700
  ¾×Á¤¸ð´ÏÅÍ(3´ë)                                 
=
1,350
  ¿¡¾îÄÁ(1´ë)                                     
=
500
- 21 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3131)Ãѹ«°ü¸®
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
  ¸ð»çÀü¼Û±â(2´ë)                                 
=
1,400
  ÇÁ¸°ÅÍ(1´ë)                                     
=
450
¼¼  Ãâ  ÇÕ  °è
2,363,800,000
2,201,800,000
162,000,000
- 22 -