¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313C)»óÁÖ°¨½ÃÇèÀå¿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                                                ]
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                      
    ½ÃÇèÁ¶»çºÐ¼®ÀκÎÀÓ                            
=
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
¼¼Ç×:(313C)»óÁÖ°¨½ÃÇèÀå¿î¿µ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[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
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¯Àε              
=
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
¼¼Ç×:(313C)»óÁÖ°¨½ÃÇèÀå¿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
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±¸ÀԵ            
=
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
¼¼Ç×:(313C)»óÁÖ°¨½ÃÇèÀå¿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
84,900
50,000
34,900
01 ½Ã¼³ºñ
  ½ÃÇèÀ庸¾È¿ïŸ¸®¼³Ä¡                            
=
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
¼¼  Ãâ  ÇÕ  °è
3,442,991,000
3,151,657,000
291,334,000
- 4 -