¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3139)¼ºÁÖ°úä·ù½ÃÇèÀå¿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                                                ]
3139
¼ºÁÖ°úä·ù½ÃÇèÀå
754,037
661,037
93,000
[±¹      93,000                                                ]
¿î¿µ
100
°æ»ó¿¹»ê
280,729
249,865
30,864
[±¹      30,864                                                ]
110
ÀΰǺñ
150,889
120,025
30,864
[±¹      30,864                                                ]
101
ÀΰǺñ
150,889
120,025
30,864
150,889
120,025
30,864
10 ÀϽû翪ÀκÎÀÓ
  ÃÑä¹ú·¹¹ß»ý»ýŹ׹æÁ¦¿¬±¸ÀκÎÀÓ                
=
8,740
[±¹       8,740                                                ]
  ²®Áú°¸Ô´ÂÂü¿Ü»ý»ê±â¼ú°³¹ßÀκÎÀÓ                
=
16,224
[±¹      16,224                                                ]
  ½ÅÇ°Á¾ÀÌ¿ëÃËÁø»ç¾÷ÀκÎÀÓ                        
=
5,900
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3139)¼ºÁÖ°úä·ù½ÃÇèÀå¿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
[±¹       5,900                                                ]
200
»ç¾÷¿¹»ê
473,308
411,172
62,136
[±¹      62,136                                                ]
210
º¸Á¶»ç¾÷
159,136
97,000
62,136
[±¹      62,136                                                ]
201
ÀϹݿºñ
4,350
1,000
3,350
4,350
1,000
3,350
01 ÀϹݿºñ
  ÃÑä¹ú·¹¹ß»ý»ýŹ׹æÁ¦¿¬±¸Æò°¡ÀÚ·áÀ¯ÀΠ         
=
1,000
[±¹       1,000                                                ]
  ²®Áú°¸Ô´ÂÂü¿Ü»ý»ê±â¼ú°³¹ßÆò°¡ÀÚ·áÀ¯ÀΠ         
=
2,000
[±¹       2,000                                                ]
  ½ÅÇ°Á¾ÀÌ¿ëÃËÁø»ç¾÷ÀÚ·áÀ¯Àε                  
=
350
[±¹         350                                                ]
202
¿©ºñ
36,350
0
36,350
36,350
0
36,350
01 ±¹³»¿©ºñ
  ÃÑä¹ú·¹¹ß»ý»ýŹ׹æÁ¦¿¬±¸ÃßÁø¿©ºñ              
=
14,000
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(3139)¼ºÁÖ°úä·ù½ÃÇèÀå¿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
[±¹      14,000                                                ]
  ²®Áú°¸Ô´ÂÂü¿Ü»ý»ê±â¼ú°³¹ßÃßÁø¿©ºñ              
=
18,600
[±¹      18,600                                                ]
  ½ÅÇ°Á¾ÀÌ¿ëÃËÁø»ç¾÷ÃßÁø¿©ºñ                      
=
3,750
[±¹       3,750                                                ]
207
¿¬±¸°³¹ßºñ
22,436
0
22,436
22,436
0
22,436
03 ½ÃÇ迬±¸ºñ
  ÃÑä¹ú·¹¹ß»ý»ýŹ׹æÁ¦¿¬±¸Àç·áºñ                
=
6,260
[±¹       6,260                                                ]
  ²®Áú°¸Ô´ÂÂü¿Ü»ý»ê±â¼ú°³¹ßÀÚÀçºñ                
=
13,176
[±¹      13,176                                                ]
  ½ÅÇ°Á¾ÀÌ¿ëÃËÁø»ç¾÷ÀÚÀçºñ                        
=
3,000
[±¹       3,000                                                ]
¼¼  Ãâ  ÇÕ  °è
3,442,991,000
3,151,657,000
291,334,000
- 3 -