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3000
°æÁ¦°³¹ßºñ
1,107,494,894
890,810,146
216,684,748
3200
Áö¿ª°æÁ¦°³¹ßºñ
104,301,710
103,899,610
402,100
3220
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23,268,746
25,699,156
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3221
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3,454,620
7,823,511
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100
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1,089,620
753,511
336,109
120
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1,089,620
753,511
336,109
201
ÀϹݿºñ
702,650
591,000
111,650
682,650
541,000
141,650
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
665,000
    ÅõÀÚÀ¯Ä¡°ü·ÃÀÚ·áÀ¯Àε                      
=
30,000
    ÅõÀÚÀ¯Ä¡È«º¸CD¹×Ã¥Àڹ߰£µî                    
=
100,000
- 1 -
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    ÅõÀÚÀ¯Ä¡È«º¸¹×±¤°í                            
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532,000
    ÅõÀÚÀ¯Ä¡È«º¸¹°ÇØ¿Ü¿ì¼Û·á                      
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3,000
  ¿î¿µ¼ö´ç                                        
7,650
    ÅõÀÚÀ¯Ä¡ÇùÀÇȸµî½ÉÀÇÀ§¿ø¼ö´ç                  
=
7,650
  ±Þ·®ºñ                                          
7,000
    ÅõÀÚÁö¿ø¾÷¹«ÃßÁø±Þ½Äºñ                        
=
7,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
3,000
    »ç¹«¿ë±â±â(ÄÄÇ»Å͵î)                          
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3,000
20,000
50,000
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  ÅõÀÚÀ¯Ä¡»ó´ã¹×¼³¸íȸ                            
=
20,000
202
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241,200
73,001
168,199
- 2 -
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61,200
28,001
33,199
01 ±¹³»¿©ºñ
  ÅõÀÚÀ¯Ä¡È°µ¿¾÷¹«ÃßÁø¿©ºñ                        
=
61,200
180,000
45,000
135,000
03 ±¹¿Ü¿©ºñ
  ÅõÀÚÀ¯Ä¡È°µ¿±¹¿Ü¿©ºñ                            
=
180,000
203
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72,800
15,000
57,800
6,000
0
6,000
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
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=
6,000
50,000
15,000
35,000
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  ÅõÀÚÁö¿øÈ°µ¿¾÷¹«ÃßÁø                            
=
15,000
  ¿ÜÀÚÀ¯Ä¡Çؿܾ÷¹«ÃßÁø                            
=
5,000
  ¿Ü±¹ÀÎÅõÀÚȯ°æÁ¶¼º¾÷¹«ÃßÁø                      
=
10,000
- 3 -
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  ±¹³»¿ÜÅõÀÚÀ¯Ä¡¾÷¹«ÃßÁø                          
=
20,000
16,800
0
16,800
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
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16,800
    30¸íÀÌÇÏ                350,000¿øx4°³ºÎ¼­x12¿ù
=
16,800
204
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24,000
0
24,000
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24,000
0
24,000
01 Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ
  º»ºÎÀå                        600,000¿øx1¸íx12¿ù
=
7,200
  ÆÀÀå                          350,000¿øx4¸íx12¿ù
=
16,800
301
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38,970
64,510
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35,400
26,950
8,450
08 ¿ÜºóÃÊû¿©ºñ
- 4 -
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  ¿Ü±¹ÅõÀÚ°¡ÃÊûüÀçºñ                            
35,400
    ¼÷¹Úºñ                   250,000¿øx4¸íx3ÀÏx3ȸ
=
9,000
    ½Äºñ                      50,000¿øx4¸íx4ÀÏx3ȸ
=
2,400
    Ç×°ø·á                     2,000,000¿øx4¸íx3ȸ
=
24,000
3,570
15,560
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10 Çà»ç½Çºñº¸»ó±Ý
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=
3,570
303
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10,000
10,000
0
  ÅõÀÚÀ¯Ä¡À¯°øÀڽû󠠠                           
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10,000
200
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2,365,000
7,070,000
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220
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2,365,000
6,270,000
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307
¹Î°£ÀÌÀü
800,000
450,000
350,000
- 5 -
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°ü:(3200)Áö¿ª°æÁ¦°³¹ßºñ
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°ú                 ¸ñ
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800,000
200,000
600,000
02 ¹Î°£°æ»óº¸Á¶
  ÅõÀÚÀ¯Ä¡¼³¸íȸ¹×Ÿ±ê±â¾÷Á¶»çÀ¯Ä¡È°µ¿            
=
500,000
  ÅõÀÚ±â¾÷°í¿ë¹×±³À°ÈƷú¸Á¶±Ý                    
=
200,000
  º»»çÀÌÀüº¸Á¶±Ý                                  
=
100,000
401
½Ã¼³ºñ¹×ºÎ
1,064,000
5,220,000
¡â4,156,000
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1,064,000
5,220,000
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01 ½Ã¼³ºñ
  ±¸¹Ì¿Ü±¹ÀÎÅõÀÚÁö¿ªÁ¶¼ºÅäÁö¸ÅÀÔºñ                
=
1,064,000
402
¹Î°£ÀÚº»ÀÌ
500,000
600,000
¡â100,000
Àü
500,000
600,000
¡â100,000
01 ¹Î°£ÀÚº»º¸Á¶
  °øÀåÀÌÀü¹×ÅõÀÚ±â¾÷ÀÔÁö½Ã¼³º¸Á¶                  
=
500,000
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
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[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
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Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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405
ÀÚ»êÃëµæºñ
1,000
0
1,000
1,000
0
1,000
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ½ºÄ³³Ê                                          
=
300
  ½ºÅ©¸°                                          
=
700
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
- 7 -