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
[±¹ 195,034,316 ±Õ 274,642,050 ±³ 20,128,822 ±â 20,625,102]
°æÁ¦°³¹ßºñ
803,514,993
760,129,940
43,385,053
[µµ 293,084,703 ]
3400
±³Åë°ü¸®ºñ
12,614,110
15,904,910
¡â3,290,800
[±¹ 0 ±Õ 0 ±³ 3,835,000 µµ 8,779,110]
3410
±³Åë°ü¸®
12,614,110
15,904,910
¡â3,290,800
[±¹ 0 ±Õ 0 ±³ 3,835,000 µµ 8,779,110]
3411
±³Åë°ü¸®»ç¾÷
12,614,110
15,904,910
¡â3,290,800
[±¹ 0 ±Õ 0 ±³ 3,835,000 µµ 8,779,110]
100
°æ»ó¿¹»ê
56,510
56,310
200
120
°æ»óÀû°æºñ
56,510
56,310
200
201
ÀϹݿºñ
29,450
29,450
0
29,450
29,450
0
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
±³ÅëÇàÁ¤Á¾ÇÕ´ëÃ¥¹×±³Åë½ÃÇà°èȹÀ¯Àεî
=
7,600
°ø°ø¿ä±Ý¹×Á¦¼¼
±³ÅëÇÐȸºñ
=
400
¿î¿µ¼ö´ç
- 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
±³Å뿵ÇâÆò°¡½ÉÀÇÀ§¿ø¼ö´çµî
=
16,000
±Þ·®ºñ
±³ÅëÇàÁ¤¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ
=
3,600
ÀÓÂ÷·á
¹ý±ÔÀ§¹ÝÂ÷·®´Ü¼Ó¿ä¿øºñ±³°ßÇÐÂ÷·®ÀÓÂ÷µî
=
1,850
202
¿©ºñ
22,000
22,000
0
22,000
22,000
0
01 ±¹³»¿©ºñ
±³ÅëÇàÁ¤¾÷¹«ÃßÁø¿©ºñ
=
22,000
301
ÀϹݺ¸»ó±Ý
4,400
4,400
0
4,400
4,400
0
11 ±âŸº¸»ó±Ý
¸ð¹ü¿î¼öÁ¾»çÀڽûó 20,000¿øx100¸í
=
2,000
¿îÀüÀÚÀdz¯½Ã»ó 20,000¿øx100¸í
=
2,000
±³Åë¾ÈÀüÀ¯°øÀڽûó 20,000¿øx20¸í
=
400
- 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
303
Æ÷»ó±Ý
660
460
200
±³ÅëÇàÁ¤¾÷¹«À¯°ø°ø¹«¿ø½Ã»ó 20,000¿øx23¸í
=
460
ÁÖÁ¤Â÷´Ü¼ÓÀ¯°ø°ø¹«¿ø½Ã»ó 20,000¿øx10¸í
=
200
200
»ç¾÷¿¹»ê
12,557,600
15,848,600
¡â3,291,000
[±¹ 0 ±Õ 0 ±³ 3,835,000 µµ 8,722,600]
220
ÀÚü»ç¾÷
12,557,600
2,827,600
9,730,000
[±¹ 0 ±Õ 0 ±³ 3,835,000 µµ 8,722,600]
307
¹Î°£ÀÌÀü
11,390,000
2,660,000
8,730,000
1,020,000
2,660,000
¡â1,640,000
02 ¹Î°£°æ»óº¸Á¶
¿ï¸ª±º¹Î¿©°´¼±¿îÀÓÁö¿ø
=
340,000
¿î¼ö¿¬¼ö¿ø¿î¿µºñÁö¿ø
=
680,000
10,370,000
0
10,370,000
09 ¿î¼ö¾÷°èº¸Á¶±Ý
½Ã¿Ü¹ö½ºÀçÁ¤Áö¿ø(À̾ç)
=
10,370,000
[±¹ 0 ±Õ 0 ±³ 3,835,000 µµ 6,535,000]
308
ÀÚÄ¡´ÜüÀÌ
1,077,600
77,600
1,000,000
Àü
1,077,600
77,600
1,000,000
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
- 3 -
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
°øÇ×¹ö½º°á¼ÕÁö¿ø
=
50,000
¸ð¹ü¿î¼öÁ¾»çÀÚÇØ¿Ü¿¬¼ö
=
27,600
º®Áö³ë¼±¼Õ½Çº¸»ó±Ý(À̾ç)
=
1,000,000
402
¹Î°£ÀÚº»ÀÌ
90,000
90,000
0
Àü
90,000
90,000
0
01 ¹Î°£ÀÚº»º¸Á¶
¿î¼ö¿¬¼ö¿ø½Ã¼³±â´Éº¸°
=
90,000
¼¼ Ãâ ÇÕ °è
2,363,800,000
2,201,800,000
162,000,000
- 4 -