¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿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                                                ]
313A
ûµµº¹¼þ¾Æ½ÃÇèÀå
583,077
509,477
73,600
[±¹      60,600                                                ]
¿î¿µ
100
°æ»ó¿¹»ê
250,077
204,927
45,150
[±¹      29,150                                                ]
110
ÀΰǺñ
143,447
101,187
42,260
[±¹      29,150                                                ]
101
ÀΰǺñ
143,447
101,187
42,260
143,447
101,187
42,260
10 ÀϽû翪ÀκÎÀÓ
  Áö¿ªÆ¯È­ÀÛ¸ñ±â¼ú°³¹ßÀκÎÀÓ                      
=
17,850
[±¹      17,850                                                ]
  ½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸»ç¾÷ÀκÎÀÓ                    
=
5,498
[±¹       5,498                                                ]
  ½ÅÇ°Á¾ÀÌ¿ëÃËÁø»ç¾÷ÀκÎÀÓ                        
=
5,802
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿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       5,802                                                ]
  ¿ø¿¹ÀÛ¹°½Å¼±ÆíÀÌÁ¦Ç°°³¹ß¿¬±¸ÀκÎÀÓ              
=
13,110
120
°æ»óÀû°æºñ
106,630
103,740
2,890
201
ÀϹݿºñ
70,670
70,280
390
70,670
70,280
390
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ¿ø¿¹ÀÛ¹°½Å¼±ÆíÀÌÁ¦Ç°°³¹ß¿¬±¸ÀÚ·áÀ¯ÀΠ         
=
390
202
¿©ºñ
24,100
21,600
2,500
24,100
21,600
2,500
01 ±¹³»¿©ºñ
  ¿ø¿¹ÀÛ¹°½Å¼±ÆíÀÌÁ¦Ç°°³¹ßÃßÁø¿©ºñ                
=
2,500
200
»ç¾÷¿¹»ê
333,000
304,550
28,450
[±¹      31,450                                                ]
210
º¸Á¶»ç¾÷
132,450
101,000
31,450
[±¹      31,450                                                ]
201
ÀϹݿºñ
5,060
1,000
4,060
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿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
5,060
1,000
4,060
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    Áö¿ªÆ¯È­ÀÛ¸ñ±â¼ú°³¹ß»ç¹«¿ëÇ°¹×Àü»ê¼Ò¸ðÇ°±¸ÀÔµî
                                                  
=
2,000
[±¹       2,000                                                ]
    ½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸»ç¾÷»ç¹«¿ëÇ°±¸ÀԵ        
=
102
[±¹         102                                                ]
    ½ÅÇ°Á¾ÀÌ¿ëÃËÁø»ç¾÷Àü»ê¼Ò¸ðÇ°±¸ÀԵ          
=
958
[±¹         958                                                ]
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    Áö¿ªÆ¯È­ÀÛ¸ñ±â¼ú°³¹ßÀåºñÀ¯Áöºñ                
=
1,000
[±¹       1,000                                                ]
202
¿©ºñ
13,140
0
13,140
13,140
0
13,140
01 ±¹³»¿©ºñ
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿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
  Áö¿ªÆ¯È­ÀÛ¸ñ±â¼ú°³¹ß»ç¾÷ÃßÁø¿©ºñ                
=
6,900
[±¹       6,900                                                ]
  ½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸»ç¾÷ÃßÁø¿©ºñ                  
=
2,000
[±¹       2,000                                                ]
  ½ÅÇ°Á¾ÀÌ¿ëÃËÁø»ç¾÷ÃßÁø¿©ºñ                      
=
4,240
[±¹       4,240                                                ]
207
¿¬±¸°³¹ßºñ
14,250
0
14,250
14,250
0
14,250
03 ½ÃÇ迬±¸ºñ
  Áö¿ªÆ¯È­ÀÛ¸ñ±â¼ú°³¹ß                            
    ¿¬±¸Á¶»çºÐ¼®ÀÚÀç¹×Àç·á±¸ÀÔ                    
=
8,250
[±¹       8,250                                                ]
  ½ÅÇ°Á¾°³¹ß°øµ¿¿¬±¸»ç¾÷                          
    ½ÃÇ迬±¸Àç·á±¸ÀÔ                              
=
2,000
[±¹       2,000                                                ]
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿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
  ½ÅÇ°Á¾ÀÌ¿ëÃËÁø»ç¾÷                              
    ½ÃÇ迬±¸Àç·á±¸ÀÔ                              
=
4,000
[±¹       4,000                                                ]
220
ÀÚü»ç¾÷
200,550
203,550
¡â3,000
207
¿¬±¸°³¹ßºñ
76,000
67,000
9,000
76,000
67,000
9,000
03 ½ÃÇ迬±¸ºñ
  ¿ø¿¹ÀÛ¹°½Å¼±ÆíÀÌÁ¦Ç°°³¹ß¿¬±¸                    
    ½ÃÇ迬±¸Àç·á±¸ÀԵ                          
=
9,000
401
½Ã¼³ºñ¹×ºÎ
60,000
90,000
¡â30,000
´ëºñ
60,000
90,000
¡â30,000
01 ½Ã¼³ºñ
  Ä§¼öÇÇÇسó°æÁö¼ºÅä(Àü¾×°¨)                      
=
¡â30,000
405
ÀÚ»êÃëµæºñ
61,350
43,350
18,000
61,350
43,350
18,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313A)ûµµº¹¼þ¾Æ½ÃÇèÀå¿î¿µ
¼¼¼¼Ç×:(220)ÀÚü»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
  ¼ÒÇüÈ­¹°Â÷±¸ÀÔ                                  
=
18,000
¼¼  Ãâ  ÇÕ  °è
3,442,991,000
3,151,657,000
291,334,000
- 6 -