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¼¼Ã⿹»ê¼
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Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3137)»ý¹°ÀÚ¿ø¿¬±¸¼Ò¿î¿µ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»]
°ú ¸ñ
±â Á¤
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
3000
°æÁ¦°³¹ßºñ
1,155,372,029
1,107,494,894
47,877,135
[±¹ ¡â3,815,404 µµ 47,933,963 ]
3100
³ó¼ö»ê°³¹ßºñ
552,442,330
537,780,841
14,661,489
[±¹ 1,671,417 µµ 9,937,053 ]
3130
³ó¾÷±â¼úÁøÈï
42,617,104
38,403,408
4,213,696
[±¹ 1,653,432 ]
3137
»ý¹°ÀÚ¿ø¿¬±¸¼Ò¿î
629,207
546,007
83,200
[±¹ 54,200 ]
¿µ
100
°æ»ó¿¹»ê
261,751
227,257
34,494
[±¹ 30,494 ]
110
ÀΰǺñ
139,197
108,703
30,494
[±¹ 30,494 ]
101
ÀΰǺñ
139,197
108,703
30,494
139,197
108,703
30,494
10 ÀϽû翪ÀκÎÀÓ
Áö¿ªÆ¯ÈÀÛ¸ñ±â¼ú°³¹ß
½ÃÇ迬±¸ÀϽû翪ÀκÎÀÓ
=
22,494
[±¹ 22,494 ]
½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸»ç¾÷
½ÃÇ迬±¸Æ÷Àå°ü¸®¹×¿¬±¸º¸Á¶ÀκÎÀÓ
=
8,000
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
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¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»]
°ú ¸ñ
±â Á¤
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
[±¹ 8,000 ]
120
°æ»óÀû°æºñ
122,554
118,554
4,000
201
ÀϹݿºñ
86,200
82,200
4,000
86,200
82,200
4,000
01 ÀϹݿºñ
½Ã¼³ÀåºñÀ¯Áöºñ
°Ç¹°³ó±â°èµî
°æÁ¤(19,000,000¿ø)-±âÁ¤(15,000,000¿ø)
=
4,000
200
»ç¾÷¿¹»ê
367,456
318,750
48,706
[±¹ 23,706 ]
210
º¸Á¶»ç¾÷
124,706
101,000
23,706
[±¹ 23,706 ]
201
ÀϹݿºñ
4,642
500
4,142
4,642
500
4,142
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
Áö¿ªÆ¯ÈÀÛ¸ñ±â¼ú°³¹ß»ç¹«¿ëÇ°±¸ÀÔ
=
142
[±¹ 142 ]
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3137)»ý¹°ÀÚ¿ø¿¬±¸¼Ò¿î¿µ
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»]
°ú ¸ñ
±â Á¤
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸Æò°¡ÀÚ·áÀ¯Àεî
=
1,200
[±¹ 1,200 ]
½Ã¼³ÀåºñÀ¯Áöºñ
Áö¿ªÆ¯ÈÀÛ¸ñ±â¼ú°³¹ßÀåºñÀ¯Áöºñ
=
2,800
[±¹ 2,800 ]
202
¿©ºñ
7,620
0
7,620
7,620
0
7,620
01 ±¹³»¿©ºñ
Áö¿ªÆ¯ÈÀÛ¸ñ±â¼ú°³¹ßÃßÁø¿©ºñ
=
4,620
[±¹ 4,620 ]
½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸»ç¾÷ÃßÁø¿©ºñ
=
3,000
[±¹ 3,000 ]
207
¿¬±¸°³¹ßºñ
11,944
0
11,944
11,944
0
11,944
03 ½ÃÇ迬±¸ºñ
Áö¿ªÆ¯ÈÀÛ¸ñ±â¼ú°³¹ß
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3137)»ý¹°ÀÚ¿ø¿¬±¸¼Ò¿î¿µ
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»]
°ú ¸ñ
±â Á¤
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
¿¬±¸Á¶»çºÐ¼®ÀÚÀç¹×Àç·á±¸ÀÔ
=
9,944
[±¹ 9,944 ]
½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸»ç¾÷
½ÃÇ迬±¸Àç·á±¸ÀÔ
=
2,000
[±¹ 2,000 ]
220
ÀÚü»ç¾÷
242,750
217,750
25,000
401
½Ã¼³ºñ¹×ºÎ
100,000
75,000
25,000
´ëºñ
100,000
75,000
25,000
01 ½Ã¼³ºñ
³ëÈÄ°ü¸®»çº¸¼ö
°æÁ¤(65,000,000¿ø)-±âÁ¤(40,000,000¿ø)
=
25,000
¼¼ Ãâ ÇÕ °è
3,442,991,000
3,151,657,000
291,334,000
- 4 -