¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°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
[±¹ 420,523,178 ±³ 2,654,200 ¾ç 54,949,000 ±â 421,971]
°æÁ¦°³¹ßºñ
760,129,940
733,311,116
26,818,824
[µµ 281,581,591 ]
3400
±³Åë°ü¸®ºñ
15,904,910
13,433,773
2,471,137
[±¹ 8,186,000 ±³ 0 ¾ç 0 µµ 7,718,910]
3410
±³Åë°ü¸®
15,904,910
13,433,773
2,471,137
[±¹ 8,186,000 ±³ 0 ¾ç 0 µµ 7,718,910]
3411
±³Åë°ü¸®»ç¾÷
15,904,910
13,433,773
2,471,137
[±¹ 8,186,000 ±³ 0 ¾ç 0 µµ 7,718,910]
100
°æ»ó¿¹»ê
56,310
63,173
¡â6,863
120
°æ»óÀû°æºñ
56,310
63,173
¡â6,863
201
ÀϹݿºñ
29,450
27,450
2,000
29,450
27,450
2,000
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
±³ÅëÇàÁ¤Á¾ÇÕ´ëÃ¥µîÀ¯ÀÎ
=
3,000
Ã湫4800±³Åë½ÃÇà°èȹµîÀ¯ÀÎ
=
7,000
±³Åë¾ÈÀü½ÃÇà°èȹµîÀ¯ÀÎ
=
2,000
°ø°ø¿ä±Ý¹×Á¦¼¼
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°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
±³ÅëÇÐȸºñ
=
350
¿î¿µ¼ö´ç
±³Å뿵ÇâÆò°¡½ÉÀÇÀ§¿ø¼ö´ç¹×¿©ºñ
=
9,000
µµ½Ã±³ÅëÁ¤Ã¥½ÉÀÇÀ§¿ø¼ö´ç¹×¿©ºñ
=
2,000
¹°·ùÁ¤Ã¥½ÉÀÇÀ§¿ø¼ö´ç¹×¿©ºñ
=
2,000
±Þ·®ºñ
±³ÅëÇàÁ¤¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ
5,000¿øx6¸íx40ÀÏ
=
1,200
ȹ°Æľ÷¹×±³Åë¾ÈÀü»óȲ±Ù¹«Àڱ޽ĺñ
5,000¿øx6¸íx40ÀÏ
=
1,200
ÀÓÂ÷·á
¹ý±ÔÀ§¹ÝÂ÷·®´Ü¼Ó¿ä¿øºñ±³°ßÇÐÂ÷·®ÀÓÂ÷
400,000¿øx3ÀÏx1´ë
=
1,200
Ã湫4800±³Åë½ÃÇà°èȹ¹×ÀÚµ¿Â÷µ¿¿ø°èȹ¼ö¸³ÀÛ¾÷ÀåÀÓÂ÷
50,000¿øx10ÀÏ
=
500
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
°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
202
¿©ºñ
22,000
26,223
¡â4,223
22,000
26,223
¡â4,223
01 ±¹³»¿©ºñ
±³ÅëÇàÁ¤¾÷¹«ÃßÁø¿©ºñ
=
22,000
301
ÀϹݺ¸»ó±Ý
4,400
9,040
¡â4,640
4,400
4,000
400
11 ±âŸº¸»ó±Ý
¸ð¹ü¿î¼öÁ¾»çÀڽûó 20,000¸íx100¸í
=
2,000
¿îÀüÀÚÀdz¯½Ã»ó 20,000¿øx100¸í
=
2,000
±³Åë¾ÈÀüÀ¯°øÀڽûó 20,000¿øx20¸í
=
400
303
Æ÷»ó±Ý
460
460
0
±³ÅëÇàÁ¤¾÷¹«À¯°ø°ø¹«¿ø½Ã»ó 20,000¿øx23¸í
=
460
200
»ç¾÷¿¹»ê
15,848,600
13,370,600
2,478,000
[±¹ 8,186,000 ±³ 0 ¾ç 0 µµ 7,662,600]
210
º¸Á¶»ç¾÷
13,021,000
10,977,000
2,044,000
[±¹ 8,186,000 ±³ 0 ¾ç 0 µµ 4,835,000]
307
¹Î°£ÀÌÀü
7,670,000
5,830,000
1,840,000
7,670,000
5,830,000
1,840,000
02 ¹Î°£°æ»óº¸Á¶
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
°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
¹ö½º¾÷°èÀçÁ¤Áö¿ø(½Ã¿Ü¹ö½º)
=
7,670,000
[±¹ 3,835,000 ±³ 0 ¾ç 0 µµ 3,835,000]
308
ÀÚÄ¡´ÜüÀÌ
5,027,000
3,118,000
1,909,000
Àü
5,027,000
3,118,000
1,909,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
¹ö½º¾÷°èÀçÁ¤Áö¿ø(½Ã³»¤ý³ó¾îÃ̹ö½º)
=
3,649,000
[±¹ 3,649,000 ±³ 0 ¾ç 0 ±â 0]
º®Áö³ë¼±¼Õ½Çº¸»ó±Ý(204°³³ë¼±)
=
1,378,000
[±¹ 378,000 ±³ 0 ¾ç 0 µµ 1,000,000]
403
ÀÚÄ¡´ÜüÀÚ
324,000
576,000
¡â252,000
º»ÀÌÀü
324,000
576,000
¡â252,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
³ó¾îÃÌ°ø¿µ¹ö½º±¸ÀÔ
=
324,000
[±¹ 324,000 ±³ 0 ¾ç 0 ±â 0]
220
ÀÚü»ç¾÷
2,827,600
2,393,600
434,000
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
°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
307
¹Î°£ÀÌÀü
2,660,000
2,120,000
540,000
2,660,000
2,120,000
540,000
02 ¹Î°£°æ»óº¸Á¶
½Ã¿Ü¹ö½ººñ¼öÀͳ뼱°á¼ÕÁö¿ø
=
2,000,000
¿î¼ö¿¬¼ö¿ø¿î¿µºñÁö¿ø
=
660,000
308
ÀÚÄ¡´ÜüÀÌ
77,600
87,600
¡â10,000
Àü
77,600
87,600
¡â10,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
°øÇ×¹ö½º¿îÇà°á¼ÕÁö¿ø 100,000,000¿øx50/100
=
50,000
¸ð¹ü¿îÀüÀÚÇØ¿Ü¿¬¼öÁö¿ø
2,000,000¿øx46¸íx30/100
=
27,600
402
¹Î°£ÀÚº»ÀÌ
90,000
86,000
4,000
Àü
90,000
86,000
4,000
01 ¹Î°£ÀÚº»º¸Á¶
¿î¼ö¿¬¼ö¿ø½Ã¼³±â´Éº¸°
=
90,000
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3400)±³Åë°ü¸®ºñ
Ç×:(3410)±³Åë°ü¸®
¼¼Ç×:(3411)±³Åë°ü¸®»ç¾÷
¼¼¼¼Ç×:(220)ÀÚü»ç¾÷
°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
2,201,800,000
1,996,300,000
205,500,000
- 6 -