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×:(313B)¿µ¾ç°íÃß½ÃÇèÀå¿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
313B
¿µ¾ç°íÃß½ÃÇèÀå¿î
529,385
432,588
96,797
¿µ
100
°æ»ó¿¹»ê
238,285
191,188
47,097
110
ÀΰǺñ
115,203
88,491
26,712
101
ÀΰǺñ
115,203
88,491
26,712
115,203
88,491
26,712
10 ÀϽû翪ÀκÎÀÓ
  °íÃßÀ¯ÀüÀÚ¿øºÐ·ù¹×Ư¼ºÁ¶»ç¿øÀκÎÀÓ              
      31,950¿øx2¸íx120ÀÏ                                         
=
7,668
  °íÃߺ´¸®½ÃÇè¹×ģȯ°æ³óÀÚÀç°ËÁ¤¿ä¿øÀκÎÀÓ        
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)¿µ¾ç°íÃß½ÃÇèÀå¿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
      31,950¿øx2¸íx120ÀÏ                                         
=
7,668
  ÀÚµ¿È­¿Â½Ç°ü¸®¹×°íÃßÇ°Á¾À°¼º±³¹èÀκÎÀÓ          
      31,950¿øx2¸íx120ÀÏ                                         
=
7,668
  °íÃßÀç¹è¹×Ç°ÁúºÐ¼®½ÃÇ躸Á¶¿øÀκÎÀÓ              
      31,950¿øx2¸íx120ÀÏ                                         
=
7,668
  À°Á¾½ÃÇ迬±¸ÀκÎÀÓ            31,950¿øx7¸íx150ÀÏ
=
33,548
  Àç¹è°¡°øÀÌ¿ë½ÃÇèÀκÎÀÓ        31,950¿øx6¸íx150ÀÏ
=
28,755
  ³ó±â°è¿îÀü¿øÀκÎÀÓ             44,540¿øx1¸íx80ÀÏ
=
3,564
  ±â´É¼º¹°ÁúºÐ¼®ÀκÎÀÓ           53,600¿øx2¸íx90ÀÏ
=
9,648
  °£½Äºñ                     106,187,000¿øx1.5/100
=
1,593
  4´ë»çȸº¸Çè                                     
=
7,423
120
°æ»óÀû°æºñ
123,082
102,697
20,385
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)¿µ¾ç°íÃß½ÃÇèÀå¿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
201
ÀϹݿºñ
94,642
76,903
17,739
94,642
76,903
17,739
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
8,240
    ½ÃÇ迬±¸ÀÚ·áÀ¯Àι×ÆÊÇ÷¿Á¦À۵              
      5,000¿øx200ºÎx3ȸ                                          
=
3,000
    Àü±â¾ÈÀü°Ë»ç¼ö¼ö·áµî                          
=
3,440
    »ç¹«¿ëÇ°µî°¢Á¾ºñÇ°±¸ÀÔ                        
=
1,800
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
=
32,912
  ¿î¿µ¼ö´ç                                        
5,300
    ÀÏÁ÷ºñ                                        
=
5,100
    °íÃßÀ°Á¾Àç¹è¼¼¹Ì³ª°­»ç¼ö´ç                    
=
200
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)¿µ¾ç°íÃß½ÃÇèÀå¿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
  ÇǺ¹ºñ                                          
=
800
  ±Þ·®ºñ                                          
560
    °íÃß½ÃÇ迬±¸»ç¾÷ÃßÁø±Þ½Äºñ                    
=
560
  ÀÓÂ÷·á                                          
2,900
    °íÃß¿¬±¸µ¿È£È¸¼±ÁøÁö°ßÇÐÂ÷·®ÀÓÂ÷·á            
=
900
    Æ÷Å©·¹ÀÎÀÓÂ÷·á                   250,000¿øx8ÀÏ
=
2,000
  ¿¬·áºñ                                          
26,430
    º»°ü¹×ºÎ¼Ó°Ç¹°³­¹æºñ                          
=
26,430
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
15,000
    º»°ü°Ç¹°¹×½ÃÇè±â±âÀ¯Áöºñ                      
=
15,000
  Â÷·®¼±¹Úºñ                                      
2,500
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)¿µ¾ç°íÃß½ÃÇèÀå¿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
    ½ÂÇÕÂ÷¿Ü2Á¾3´ë                                
=
2,500
202
¿©ºñ
21,120
16,000
5,120
21,120
16,000
5,120
01 ±¹³»¿©ºñ
  °íÃß½ÃÇ迬±¸ÃßÁø¿©ºñ¡¡                          
=
21,120
203
¾÷¹«ÃßÁøºñ
6,320
6,240
80
320
240
80
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
  Á÷¿ø»ç±âÁøÀÛ°æºñ                                
=
320
3,000
3,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  °íÃßÀ°Á¾Àç¹è½ÃÇ迬±¸¾÷¹«ÃßÁø                    
=
3,000
3,000
3,000
0
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
  ±âÁؾ×(15¸íÀÌÇÏ)                250,000¿øx12°³¿ù
=
3,000
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)¿µ¾ç°íÃß½ÃÇèÀå¿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
405
ÀÚ»êÃëµæºñ
1,000
1,000
0
1,000
1,000
0
02 µµ¼­±¸ÀÔºñ
  µµ¼­±¸ÀÔ                           20,000¿øx50±Ç
=
1,000
200
»ç¾÷¿¹»ê
291,100
241,400
49,700
210
º¸Á¶»ç¾÷
141,000
101,000
40,000
201
ÀϹݿºñ
400
600
¡â200
400
600
¡â200
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
400
    °íÃß¿¬±¸µ¿È£È¸Áö¹ß°£                          
=
400
301
ÀϹݺ¸»ó±Ý
600
400
200
600
400
200
10 Çà»ç½Çºñº¸»ó±Ý
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)¿µ¾ç°íÃß½ÃÇèÀå¿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
  °íÃß¿¬±¸µ¿È£¿ÜÇà»çÂü¼®Àڱ޽ĺñ                  
=
600
401
½Ã¼³ºñ¹×ºÎ
60,000
100,000
¡â40,000
´ëºñ
60,000
100,000
¡â40,000
01 ½Ã¼³ºñ
  °íÃßģȯ°æÀç¹è¿¬±¸½Ã¼³Çö´ëÈ­                    
=
60,000
405
ÀÚ»êÃëµæºñ
80,000
0
80,000
80,000
0
80,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  °íÃßģȯ°æÅä¾çºÐ¼®Àåºñ(2Á¾)                     
=
80,000
220
ÀÚü»ç¾÷
150,100
140,400
9,700
206
Àç·áºñ
1,200
1,200
0
  Á¤¼öÀåÀ̿±³È¯¼öÁö¹×È°¼ºÅº                      
=
1,200
207
¿¬±¸°³¹ßºñ
86,200
86,200
0
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)¿µ¾ç°íÃß½ÃÇèÀå¿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
86,200
86,200
0
03 ½ÃÇ迬±¸ºñ
  ºñ·á,³ó¾à,Á¾¹¦¹×ÀÚÀç´ë        45,000¿øx40Á¾x20ȸ
=
36,000
  »ý¸í°øÇнÇÇèºÐ¼®½Ã¾à¹×ÃÊÀڱⱸ´ë                
      45,000¿øx40Á¾x15ȸ                                         
=
27,000
  Á¶Á÷¹è¾ç½Ã¾à¹×ÃÊÀڱⱸ´ë       40,000¿øx50Á¾x8ȸ
=
16,000
  °íÃߺ´¸®½ÃÇè½Ã¾à¹×ÃÊÀڱⱸ´ë                    
      40,000¿øx30Á¾x6ȸ                                          
=
7,200
307
¹Î°£ÀÌÀü
300
200
100
300
200
100
01 ÀÇ·á¹×±¸·áºñ
  Æ÷ÀåÀκα¸±Þ¾àÇ°±¸ÀԹ׺λóÄ¡·áºñ                
=
300
401
½Ã¼³ºñ¹×ºÎ
15,000
35,000
¡â20,000
´ëºñ
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)¿µ¾ç°íÃß½ÃÇèÀå¿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
15,000
35,000
¡â20,000
01 ½Ã¼³ºñ
  Á¤¼öÀåÆßÇÁ¹×ÁöÇϼö±Þ¼ö¹è°ü±³Ã¼                  
=
10,000
  ³ëÈÄÈ­Àå½Çº¸¼ö                                  
=
5,000
405
ÀÚ»êÃëµæºñ
47,400
17,800
29,600
47,400
17,800
29,600
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ´Ù¸ñÀû½Â¿ëÂ÷(1´ë)                               
=
35,000
  ¿Â½ÀµµÃøÁ¤ÀåÄ¡(12´ë)                            
=
7,200
  È¸ÀÇ¿ëÀÇÀÚ(8°³)                                 
=
1,200
  °íÃß°ú½ÇÀå·ÂÃøÁ¤±â(1´ë)                         
=
2,000
  °íÃß¼¼Ã´±â(1´ë)                                 
=
2,000
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313B)¿µ¾ç°íÃß½ÃÇèÀå¿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
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
- 10 -