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°ú ¸ñ
±â Á¤
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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 ]
313C
»óÁÖ°¨½ÃÇèÀå¿î¿µ
543,543
464,343
79,200
[±¹ 30,000 ]
100
°æ»ó¿¹»ê
236,348
214,793
21,555
[±¹ 11,555 ]
110
ÀΰǺñ
118,164
106,609
11,555
[±¹ 11,555 ]
101
ÀΰǺñ
118,164
106,609
11,555
118,164
106,609
11,555
10 ÀϽû翪ÀκÎÀÓ
¶µÀº°¨Áö¿ªÆ¯ÈÀÛ¸ñ±â¼ú°³¹ß
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=
11,555
[±¹ 11,555 ]
120
°æ»óÀû°æºñ
118,184
108,184
10,000
201
ÀϹݿºñ
88,724
78,724
10,000
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
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¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»]
°ú ¸ñ
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»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
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88,724
78,724
10,000
01 ÀϹݿºñ
°ø°ø¿ä±Ý¹×Á¦¼¼
Àü±â·á¹×ÀüÈ·áµî
°æÁ¤(38,442,000¿ø)-±âÁ¤(28,442,000¿ø)
=
10,000
200
»ç¾÷¿¹»ê
307,195
249,550
57,645
[±¹ 18,445 ]
210
º¸Á¶»ç¾÷
79,445
61,000
18,445
[±¹ 18,445 ]
201
ÀϹݿºñ
3,850
0
3,850
3,850
0
3,850
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
Áö¿ªÆ¯ÈÀÛ¸ñ±â¼ú°³¹ßÀÚ·áÀ¯Àεî
=
2,100
[±¹ 2,100 ]
½Ã¼³ÀåºñÀ¯Áöºñ
Áö¿ªÆ¯ÈÀÛ¸ñ±â¼ú°³¹ßÀåºñÀ¯Áöºñ
=
1,750
[±¹ 1,750 ]
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
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[º»Ã»]
°ú ¸ñ
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202
¿©ºñ
10,400
0
10,400
10,400
0
10,400
01 ±¹³»¿©ºñ
Áö¿ªÆ¯ÈÀÛ¸ñ±â¼ú°³¹ßÃßÁø¿©ºñ
=
10,400
[±¹ 10,400 ]
207
¿¬±¸°³¹ßºñ
4,195
0
4,195
4,195
0
4,195
03 ½ÃÇ迬±¸ºñ
Áö¿ªÆ¯ÈÀÛ¸ñ±â¼ú°³¹ß¿¬±¸Àç·á±¸ÀÔµî
=
4,195
[±¹ 4,195 ]
220
ÀÚü»ç¾÷
227,750
188,550
39,200
307
¹Î°£ÀÌÀü
300
0
300
300
0
300
01 ÀÇ·á¹×±¸·áºñ
Æ÷ÀåÀκα¸±Þ¾àÇ°±¸ÀÔ
=
300
401
½Ã¼³ºñ¹×ºÎ
84,900
50,000
34,900
´ëºñ
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
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[º»Ã»]
°ú ¸ñ
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84,900
50,000
34,900
01 ½Ã¼³ºñ
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=
4,900
Á¶Á÷¹è¾ç½ÇÇ׿½ü³±³Ã¼
=
30,000
405
ÀÚ»êÃëµæºñ
61,000
57,000
4,000
61,000
57,000
4,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
ÀÜ°¡ÁöÆļâ±â±¸ÀÔ
=
4,000
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3,442,991,000
3,151,657,000
291,334,000
- 4 -