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×:(313B)»óÁÖ°¨½ÃÇèÀå¿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
899,669,059
803,514,993
96,154,066
3100
³ó¼ö»ê°³¹ßºñ
412,495,595
354,904,486
57,591,109
3130
³ó¾÷±â¼úÁøÈï
36,166,121
31,610,902
4,555,219
313B
»óÁÖ°¨½ÃÇèÀå¿î¿µ
526,788
394,069
132,719
100
°æ»ó¿¹»ê
190,388
185,219
5,169
110
ÀΰǺñ
97,261
95,939
1,322
101
ÀΰǺñ
97,261
95,939
1,322
97,261
95,939
1,322
10 ÀϽû翪ÀκÎÀÓ
  À°Á¾Àç¹è½ÃÇèÆ÷Àå°ü¸®ÀκÎÀÓ                      
      29,920¿øx15¸íx130ÀÏ                                        
=
58,344
  Á¤¹ÐºÐ¼®¿¬±¸º¸Á¶ÀκÎÀÓ(¿¬±¸º¸Á¶2±Þ)             
      37,500¿øx3¸íx130ÀÏ                                         
=
14,625
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)»óÁÖ°¨½ÃÇèÀå¿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
  °¡°øÀÌ¿ë½ÃÇ躸Á¶ÀκÎÀÓ        29,920¿øx2¸íx150ÀÏ
=
8,976
  Áß±â¿îÀüÀκÎÀÓ                42,780¿øx1¸íx150ÀÏ
=
6,417
  °£½Äºñ                      88,362,000¿øx1.5/100
=
1,326
  4´ë»çȸº¸Çè                88,362,000¿øx8.57/100
=
7,573
120
°æ»óÀû°æºñ
93,127
89,280
3,847
201
ÀϹݿºñ
68,387
67,234
1,153
68,387
67,234
1,153
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
8,909
    ½ÃÇ迬±¸ÀÚ·á¹×°¢Á¾¼­½ÄÀ¯ÀΠ                   
=
8,909
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
22,135
    Àü±â·á¹×ÀüÈ­·áµî                              
=
22,135
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)»óÁÖ°¨½ÃÇèÀå¿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
  ¿î¿µ¼ö´ç                                        
3,570
    ÀÏÁ÷ºñ                                        
=
3,570
  ÇǺ¹ºñ                                          
1,000
    ÇöÀå±Ù¹«ÀÚÀÛ¾÷º¹                              
=
1,000
  ±Þ·®ºñ                                          
1,723
    °¨½ÃÇ迬±¸¾÷¹«ÃßÁø±Þ½Äºñ                      
=
1,723
  ÀÓÂ÷·á                                          
1,350
    °¨½ÃÇ迬±¸¿¬ÂùȸÂü°¡ÀÚÂ÷·®ÀÓÂ÷                
=
1,350
  ¿¬·áºñ                                          
7,200
    º»°ü¹×¿¬±¸µ¿³­¹æ¿¬·áºñ                        
=
7,200
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
19,000
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)»óÁÖ°¨½ÃÇèÀå¿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
    °Ç¹°¹×½ÃÇ迬±¸ÀåºñÀ¯Áöºñ                      
=
19,000
  Â÷·®¼±¹Úºñ                                      
3,500
    ½ÂÇÕÂ÷µî                                      
=
3,500
202
¿©ºñ
16,000
13,906
2,094
16,000
13,906
2,094
01 ±¹³»¿©ºñ
  °¨½ÃÇ迬±¸ÃßÁøºñ                                
=
16,000
203
¾÷¹«ÃßÁøºñ
6,240
5,640
600
240
240
0
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛ°æºñ                    30,000¿øx8¸í
=
240
3,000
3,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  °¨À°Á¾Àç¹è½ÃÇ迬±¸¾÷¹«ÃßÁø                      
=
3,000
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)»óÁÖ°¨½ÃÇèÀå¿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
3,000
2,400
600
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾ×(15ÀÎÀÌÇÏ)                  250,000¿øx12¿ù
=
3,000
301
ÀϹݺ¸»ó±Ý
1,500
1,500
0
1,500
1,500
0
10 Çà»ç½Çºñº¸»ó±Ý
  ÇмúȸÀÇÂü°¡Àڱ޽ĺñ               5,000¿øx300¸í
=
1,500
405
ÀÚ»êÃëµæºñ
1,000
1,000
0
1,000
1,000
0
02 µµ¼­±¸ÀÔºñ
  °¨Àü¹®µµ¼­                         20,000¿øx50±Ç
=
1,000
200
»ç¾÷¿¹»ê
336,400
208,850
127,550
210
º¸Á¶»ç¾÷
201,000
101,000
100,000
301
ÀϹݺ¸»ó±Ý
1,000
1,000
0
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)»óÁÖ°¨½ÃÇèÀå¿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
1,000
1,000
0
10 Çà»ç½Çºñº¸»ó±Ý
  °¨¿¬±¸µ¿È£È¸Çà»çÂü¼®Àڱ޽ĺñ                    
=
1,000
401
½Ã¼³ºñ¹×ºÎ
160,000
100,000
60,000
´ëºñ
160,000
100,000
60,000
01 ½Ã¼³ºñ
  °¨¿¬±¸½Ã¼³¹×°ü¸®µ¿½Ã¼³°³¼±                      
=
160,000
405
ÀÚ»êÃëµæºñ
40,000
0
40,000
40,000
0
40,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  °¨»ý¸®»ýÅ¿¬±¸±âÀÚÀç                            
=
40,000
220
ÀÚü»ç¾÷
135,400
107,850
27,550
206
Àç·áºñ
1,550
1,550
0
  Á¤¼öÀåÀ̿±³È¯¼öÁö¹×È°¼ºÅº                      
=
1,550
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)»óÁÖ°¨½ÃÇèÀå¿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
207
¿¬±¸°³¹ßºñ
80,000
67,000
13,000
80,000
67,000
13,000
03 ½ÃÇ迬±¸ºñ
  Åðºñ,³ó¾à,³óÀÚÀç´ë            40,000¿øx50Á¾x20ȸ
=
40,000
  ¿ì·®¹¦¸ñÁõ½Ä¿ë´ë¸ñ¹×Á¾ÀÚ±¸ÀÔ                    
      275,000¿øx5Á¾x8ȸ                                          
=
11,000
  °¨½ÄÇ°ÀúÀåÀ¯Å뿬±¸½Ã·áÀÚÀ籸ÀÔ                  
      50,000¿øx30Á¾x6ȸ                                          
=
9,000
  °¡°øºÐ¼®½ÃÇè½Ã¾àÃÊÀÚ±¸ÀÔ       50,000¿øx50Á¾x8ȸ
=
20,000
401
½Ã¼³ºñ¹×ºÎ
28,000
20,000
8,000
´ëºñ
28,000
20,000
8,000
01 ½Ã¼³ºñ
  ³ëÈÄÈ­Àå½Çº¸¼ö                                  
=
28,000
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)»óÁÖ°¨½ÃÇèÀå¿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
405
ÀÚ»êÃëµæºñ
25,850
19,300
6,550
25,850
19,300
6,550
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  Ã¼·Â´Ü·Ã±â±¸(3´ë)                               
=
8,000
  Çö¹Ì°æºÎÂø¿ëµðÁöŻī¸Þ¶ó(1´ë)                   
=
6,000
  PC±¸ÀÔ(3´ë)                                     
=
4,050
  ¾óÀ½Á¦Á¶±â(1´ë)                                 
=
5,500
  ³ó±â°è¿î¹Ý»ç´Ù¸®(1¼ÂÆ®)                         
=
1,500
  ¿¡¾îÄÁ(1´ë)                                     
=
800
¼¼  Ãâ  ÇÕ  °è
2,771,000,000
2,363,800,000
407,200,000
¼¼  Ãâ  ÃÑ  °è
2,771,000,000
2,363,800,000
407,200,000
- 8 -