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¯Àε        
=
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»çÀڽû󠠠             20,000¿øx100¸í
=
2,000
  ¿îÀüÀÚÀdz¯½Ã»ó                    20,000¿øx100¸í
=
2,000
  ±³Åë¾ÈÀüÀ¯°øÀڽû󠠠              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 -