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
ó¿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
25³âÀÌ»ó 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¯Àεî
=
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
ˌˌ
=
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
±âÁØ¾× 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 ƯÁ¤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
ģȯ°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
û»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 -