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×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
°æÁ¦°³¹ßºñ
1,107,494,894
890,810,146
216,684,748
3100
³ó¼ö»ê°³¹ßºñ
537,780,841
412,495,595
125,285,246
3130
³ó¾÷±â¼úÁøÈï
38,403,408
36,166,121
2,237,287
3134
³ó»ê¹°¿øÁ¾Àå¿î¿µ
1,960,589
1,807,897
152,692
100
°æ»ó¿¹»ê
1,700,357
1,586,613
113,744
110
ÀΰǺñ
1,458,937
1,377,857
81,080
101
ÀΰǺñ
1,458,937
1,377,857
81,080
565,959
563,131
2,828
01 ±âº»±Þ
  ºÀ±Þ                                            
522,423
    ¿¬ºÀ(4±Þ)                 3,128,300¿øx2¸íx12¿ù
=
75,080
    6±Þ(27È£ºÀ)               2,428,800¿øx2¸íx12¿ù
=
58,292
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    7±Þ(11È£ºÀ)               1,606,500¿øx1¸íx12¿ù
=
19,278
    8±Þ(12È£ºÀ)               1,486,000¿øx1¸íx12¿ù
=
17,832
    ¿¬±¸°ü(27È£ºÀ)            3,696,900¿øx1¸íx12¿ù
=
44,363
    ¿¬±¸»ç(22È£ºÀ)            2,212,400¿øx3¸íx12¿ù
=
79,647
    ±â´É8±Þ(31È£ºÀ)           2,061,300¿øx7¸íx12¿ù
=
173,150
    ±â´É9±Þ(18È£ºÀ)           1,562,600¿øx2¸íx12¿ù
=
37,503
    ±â´É10±Þ(2È£ºÀ)             754,100¿øx1¸íx12¿ù
=
9,050
    Ã³¿ì°³¼±                 514,195,000¿øx1.6/100
=
8,228
  »ó¿©±Ý                                          
43,536
    Á¤±Ù¼ö´ç                    522,423,000¿øx1/12
=
43,536
115,417
90,540
24,877
02 ¼ö´ç
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ½Ã°£¿Ü±Ù¹«¼ö´ç                                  
41,151
    Á¤¾×ºÐ          8,036¿øx18¸íx15½Ã°£x12¿ùx1.016
=
26,454
    ÃÊ°úºÐ          8,036¿øx15¸íx10½Ã°£x12¿ùx1.016
=
14,697
  Á¤¾×¼ö´ç                                        
74,266
    °¡Á·¼ö´ç                                      
12,720
      ¹è¿ìÀÚ               30,000¿øx20¸íx0.78x12¿ù
=
5,616
      ºÎ¾ç°¡Á·             20,000¿øx20¸íx1.48x12¿ù
=
7,104
    ÀÚ³àÇкñº¸Á¶¼ö´ç                              
5,354
      ÁßÇлý                47,700¿øx20¸íx0.19x4ȸ
=
726
      °íµîÇлý             385,600¿øx20¸íx0.15x4ȸ
=
4,628
    Á¤±Ù¼ö´ç°¡»ê±Ý                                
22,920
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
      25³âÀ̻󠠠               130,000¿øx7¸íx12¿ù
=
10,920
      20³âÀÌ»ó¡­25³â¹Ì¸¸        110,000¿øx4¸íx12¿ù
=
5,280
      15³âÀÌ»ó¡­20³â¹Ì¸¸         80,000¿øx4¸íx12¿ù
=
3,840
      10³âÀÌ»ó¡­15³â¹Ì¸¸         60,000¿øx4¸íx12¿ù
=
2,880
    À§Çè±Ù¹«¼ö´ç                                  
5,880
      °©Á¾                      40,000¿øx10¸íx12¿ù
=
4,800
      À»Á¾                       30,000¿øx3¸íx12¿ù
=
1,080
    ´ë¿ì°ø¹«¿ø¼ö´ç                                
11,887
      6±Þ(25È£ºÀ)                                 
      2,375,800¿øx1¸íx12¿ùx4.8%x1.016                            
=
1,391
      8±Þ(11È£ºÀ)                                 
      1,486,000¿øx1¸íx12¿ùx4.8%x1.016                            
=
870
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
      ¿¬±¸»ç(22È£ºÀ)                              
      2,212,400¿øx3¸íx12¿ùx4.8%x1.016                            
=
3,885
      ±â´É8±Þ(31È£ºÀ)                             
      2,061,300¿øx4¸íx12¿ùx4.8%x1.016                            
=
4,826
      ±â´É9±Þ(18È£ºÀ)                             
      1,562,600¿øx1¸íx12¿ùx4.8%x1.016                            
=
915
    °ü¸®¾÷¹«¼ö´ç                                  
6,865
      4±Þ(28È£ºÀ)                                 
      3,128,000¿øx2¸íx12¿ùx9%x1.016                              
=
6,865
    ±â¼ú¾÷¹«¼ö´ç                                  
2,160
      4±Þ                        50,000¿øx2¸íx12¿ù
=
1,200
      6¡­7±Þ                     30,000¿øx2¸íx12¿ù
=
720
      8±Þ                        20,000¿øx1¸íx12¿ù
=
240
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    ±â¼ú¾÷¹«¼ö´ç°¡»ê±Ý           30,000¿øx2¸íx12¿ù
=
720
    ¿¬±¸¾÷¹«¼ö´ç                 80,000¿øx4¸íx12¿ù
=
3,840
    ÀÚµ¿Â÷¿îÀü¹×Á¤ºñ¾÷¹«¼ö´ç     40,000¿øx4¸íx12¿ù
=
1,920
31,200
29,640
1,560
03 Á¤¾×±Þ½Äºñ
  Á¤¾×±Þ½Äºñ                   130,000¿øx20¸íx12¿ù
=
31,200
30,240
28,560
1,680
04 ±³Å뺸Á¶ºñ
  4¡­5±Þ                        140,000¿øx3¸íx12¿ù
=
5,040
  6¡­7±Þ                        130,000¿øx6¸íx12¿ù
=
9,360
  8±ÞÀÌÇÏ                      120,000¿øx11¸íx12¿ù
=
15,840
52,243
43,951
8,292
05 ¸íÀýÈÞ°¡ºñ
  ¸íÀýÈÞ°¡ºñ                  522,423,000¿øx1.2/12
=
52,243
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
87,071
73,251
13,820
06 °¡°èÁö¿øºñ
  °¡°èÁö¿øºñ                  522,423,000¿øx2.0/12
=
87,071
27,210
26,725
485
07 ¿¬°¡º¸»óºñ
  ¿¬°¡º¸»óºñ                  522,423,000¿øx15/288
=
27,210
182,859
177,314
5,545
09 ÀÏ¿ëÀκÎÀÓ
  ±âº»±Þ                                          
89,370
    ³ó±â°è¿îÀü¿ø                44,540¿øx7¸íx260ÀÏ
=
81,063
    Æ÷Àå°æºñ¿ø                  31,950¿øx1¸íx260ÀÏ
=
8,307
  »ó¿©±Ý                          89,370,000¿øx1/3
=
29,790
  ¿¬Â÷¼ö´ç                                        
6,748
    ³ó±â°è¿îÀü¿ø                 44,540¿øx7¸íx20ÀÏ
=
6,236
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    Æ÷Àå°æºñ¿ø                   31,950¿øx1¸íx16ÀÏ
=
512
  ÁÖÈÞ¼ö´ç                                        
26,812
    ³ó±â°è¿îÀü¿ø                 44,540¿øx7¸íx78ÀÏ
=
24,319
    Æ÷Àå°æºñ¿ø                   31,950¿øx1¸íx78ÀÏ
=
2,493
  ÈÞÀϱٹ«¼ö´ç                                    
4,677
    ³ó±â°è¿îÀü¿ø             44,540¿øx1.5x7¸íx10ÀÏ
=
4,677
  ½Ã°£¿Ü±Ù¹«¼ö´ç                                  
3,508
    ³ó±â°è¿îÀü¿ø     44,540¿øx1.5/8x7¸íx2½Ã°£x30ÀÏ
=
3,508
  ¿©ºñ                       70,000¿øx3¸íx2ÀÏx10ȸ
=
4,200
  ±Þ·®ºñ                          5,000¿øx7¸íx30ÀÏ
=
1,050
  °£½Äºñ                      2,000¿øx7¸íx60ÀÏx1ȸ
=
840
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ÇǺ¹ºñ                             100,000¿øx8¸í
=
800
  ºÎ»óÄ¡·áºñ                                      
=
1,000
  4´ë»çȸº¸Çè                                     
=
14,064
366,738
344,745
21,993
10 ÀϽû翪ÀκÎÀÓ
  Á¾ÀÚ»ý»êÀκÎÀÓ                                  
156,556
    º»Àå                       31,950¿øx10¸íx110ÀÏ
=
35,145
    ÀǼººÐÀå                   31,950¿øx25¸íx110ÀÏ
=
87,863
    ¿µÃµÆ÷Àå                   31,950¿øx10¸íx105ÀÏ
=
33,548
  ¿øÁ¾»ý»ê                                        
196,889
    º­¿øÁ¾»ý»êÀκÎÀÓ                              
=
68,911
    º¸¸®¹×Äáµî¿øÁ¾»ý»êÀκÎÀÓ                      
=
127,978
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  °£½Äºñ                     156,556,000¿øx1.5/100
=
2,349
  4´ë»çȸº¸Çè                                     
=
10,944
120
°æ»óÀû°æºñ
241,420
208,756
32,664
201
ÀϹݿºñ
123,940
105,980
17,960
123,940
105,980
17,960
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
11,800
    ÀϹݼ­½Ä¹×Á¾ÀÚ»ý»ê°èȹ¼­À¯Àε              
=
2,000
    ¹«Àΰæºñ½Ã½ºÅÛÀÌ¿ë·á      150,000¿øx3°³¼Òx12¿ù
=
5,400
    ¹ý·ÉÃ߷Ϲ׽Ź®ÀâÁö±¸µ¶·á        200,000¿øx12¿ù
=
2,400
    ±âº»»ç¹«¿ëÇ°¹×±âŸ¼ö¿ëºñ                      
=
2,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
27,600
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    Àü±â¹×ÀüÈ­·áµî                2,000,000¿øx12¿ù
=
24,000
    »óÇϼöµµ·áµî                    300,000¿øx12¿ù
=
3,600
  Àϼ÷Á÷ºñ                        50,000¿øx3¸íx175
=
26,250
  ÇǺ¹ºñ                                          
1,900
    ÇöÀå±Ù¹«ÀÛ¾÷º¹                  100,000¿øx19¸í
=
1,900
  ±Þ·®ºñ                                          
4,750
    ¿øÁ¾»ý»ê¾÷¹«ÃßÁø±Þ½Äºñ       5,000¿øx19¸íx50ÀÏ
=
4,750
  ¿¬·áºñ                                          
8,640
    ³­·Î¿¬·áºñ             1,000¿øx9´ëx8½Ã°£x120ÀÏ
=
8,640
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
29,000
    ³ó±â°èÀ¯·ù´ë                                  
=
24,000
- 11 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
    ³ó±â°è¼ö¸®ºñ                                  
=
5,000
  Â÷·®¼±¹Úºñ                                      
14,000
    ½ÂÇÕÂ÷¿Ü2Á¾(5´ë)                              
=
14,000
202
¿©ºñ
45,600
35,286
10,314
45,600
35,286
10,314
01 ±¹³»¿©ºñ
  ¿øÁ¾»ý»ê¾÷¹«ÃßÁø¿©ºñ                            
=
45,600
203
¾÷¹«ÃßÁøºñ
17,760
17,570
190
3,000
3,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
  ÀåÀå                                            
=
3,000
760
570
190
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛ°æºñ                   40,000¿øx19¸í
=
760
- 12 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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
5,000
5,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ¿ì·®Á¾ÀÚ»ý»ê½ÃÃ¥¾÷¹«ÃßÁø                        
=
5,000
9,000
9,000
0
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾנ                   250,000¿øx3°³ºÎ¼­x12¿ù
=
9,000
204
Á÷¹«¼öÇà°æ
54,120
49,920
4,200
ºñ
6,600
7,200
¡â600
01 Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ
  ÀåÀå                          400,000¿øx1¸íx12¿ù
=
4,800
  ºÐÀåÀå                        150,000¿øx1¸íx12¿ù
=
1,800
37,320
32,520
4,800
02 Á÷±Þº¸Á¶ºñ
  4±Þ                           400,000¿øx2¸íx12¿ù
=
9,600
- 13 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°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                        250,000¿øx1¸íx12¿ù
=
3,000
  6±Þ,¿¬±¸»ç                    155,000¿øx5¸íx12¿ù
=
9,300
  7±Þ                       140,000¿øx1¸íx1¸íx12¿ù
=
1,680
  8±Þ,±â´É8¡­9±Þ               105,000¿øx10¸íx12¿ù
=
12,600
  ±â´É10±Þ                       95,000¿øx1¸íx12¿ù
=
1,140
10,200
10,200
0
03 Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ
  ´ë¹ÎÈ°µ¿ºñ                    50,000¿øx17¸íx12¿ù
=
10,200
200
»ç¾÷¿¹»ê
260,232
221,284
38,948
210
º¸Á¶»ç¾÷
17,214
17,214
0
207
¿¬±¸°³¹ßºñ
17,214
17,214
0
17,214
17,214
0
03 ½ÃÇ迬±¸ºñ
- 14 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ¿øÁ¾»ý»ê                                        
17,214
    º­¿øÁ¾ÀÚÀç¹×±â±â±¸ÀÔ                          
=
7,560
    º¸¸®¹×Äáµî¿øÁ¾»ý»êÀÚÀç¹×±â±¸±¸ÀÔ              
=
9,654
220
ÀÚü»ç¾÷
243,018
204,070
38,948
207
¿¬±¸°³¹ßºñ
91,168
85,570
5,598
91,168
85,570
5,598
03 ½ÃÇ迬±¸ºñ
  Á¾ÀÚ»ý»êºñ·á¹×³ó¾à±¸ÀÔ            5,300¿øx5,830a
=
30,899
  Á¾ÀÚ»ý»êÀÚÀç¹×±â±¸±¸ÀÔ(À°¹¦»óÀÚ,PPÆ÷´ë µî)      
      2,300¿øx5,830a                                             
=
13,409
  Ä£È¯°æ¿µ³óÀÚÀ籸ÀÔ(¸ÖĪºñ´Ò,ºÎÁ÷Æ÷,¹æÁ¶¸Á µî)
                                                                 
=
15,000
  À¯±âÁúºñ·á±¸ÀÔ                   4,000¿øx4,000Æ÷
=
16,000
- 15 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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°¹¦¿ë»óÅ䱸ÀÔ                   4,300¿øx2,200Æ÷
=
9,460
  ¼®È¸±¸ÀÔ                         2,000¿øx3,200Æ÷
=
6,400
307
¹Î°£ÀÌÀü
14,400
14,400
0
1,200
1,200
0
01 ÀÇ·á¹×±¸·áºñ
  Æ÷ÀåÀκα¸±Þ¾àÇ°±¸ÀÔ                            
=
1,200
13,200
13,200
0
05 ¹Î°£À§Å¹±Ý
  Ã»»çû¼Ò¿ë¿ª                    1,100,000¿øx12¿ù
=
13,200
401
½Ã¼³ºñ¹×ºÎ
104,000
66,000
38,000
´ëºñ
104,000
66,000
38,000
01 ½Ã¼³ºñ
  º­°ÇÁ¶¸¶´çÆ÷Àå(¿µÃµÆ÷Àå)        15,000¿øx4,000§³
=
60,000
- 16 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ³óÀÛ¹°ÀÛ¾÷Àå(Å»°î,°ÇÁ¶,Á¤¼±)Æ÷Àå(ÀǼººÐÀå)      
      15,000¿øx2,400§³                                           
=
36,000
  ³ó¾÷â°íÃâÀÔ¹®±³Ã¼(ÀǼººÐÀå)     2,000,000¿øx4½Ä
=
8,000
405
ÀÚ»êÃëµæºñ
33,450
38,100
¡â4,650
33,450
38,100
¡â4,650
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ³ó±â°è±¸ÀÔ(±³Ã¼)                                
28,100
    ÄáÁ¤¼±±â                      15,000,000¿øx1´ë
=
15,000
    ºñ·á»ìÆ÷±â                       700,000¿øx1´ë
=
700
    Æ®·¢ÅͼâÅä±â                   7,000,000¿øx1´ë
=
7,000
    ¹«³íÁ¤Áö±â                     4,000,000¿øx1´ë
=
4,000
    °æ¿î±âÆ®·¹ÀÏ·¯                 1,400,000¿øx1´ë
=
1,400
- 17 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3134)³ó»ê¹°¿øÁ¾Àå¿î¿µ
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°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
  ³Ã¹æ±â                           2,000,000¿øx1´ë
=
2,000
  PC                               1,450,000¿øx2´ë
=
2,900
  ·¹ÀÌÀúÇÁ¸°Æ®                       450,000¿øx1´ë
=
450
¼¼  Ãâ  ÇÕ  °è
3,151,657,000
2,771,000,000
380,657,000
¼¼  Ãâ  ÃÑ  °è
3,151,657,000
2,771,000,000
380,657,000
- 18 -