¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
°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
4000
¹Î¹æÀ§ºñ
120,201,152
116,272,387
3,928,765
[±¹   2,016,474  ±Õ           0  ±â     709,340  µµ 117,475,338]
4200
¼Ò¹æ°ü¸®ºñ
119,266,261
115,363,619
3,902,642
[±¹   1,964,335  ±Õ           0  ±â     709,340  µµ 116,592,586]
4210
¼Ò¹æ°ü¸®
119,266,261
115,363,619
3,902,642
[±¹   1,964,335  ±Õ           0  ±â     709,340  µµ 116,592,586]
4212
¹æÈ£±¸Á¶»ç¾÷
8,160,102
12,714,405
¡â4,554,303
[±¹     764,830  ±Õ           0  ±â     434,340  µµ   6,960,932]
100
°æ»ó¿¹»ê
970,580
939,490
31,090
110
ÀΰǺñ
139,034
134,711
4,323
101
ÀΰǺñ
139,034
134,711
4,323
139,034
134,711
4,323
02 ¼ö´ç
  ÃÊ°ú±Ù¹«¼ö´ç                                    
    ½Ã°£¿Ü±Ù¹«¼ö´ç                                
      ¼Ò¹æÁ÷        6,450¿øx22¸íx25½Ã°£x12¿ùx1.024
=
43,592
      »óȲ½Ç¹×Ç×°ø´ë      6,450¿øx11¸íx60½Ã°£x12¿ù
=
51,084
    ¾ß°£±Ù¹«¼ö´ç                                  
- 1 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»ç¾÷
¼¼¼¼Ç×:(110)ÀΰǺñ
°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
      »óȲ½Ç¹×Ç×°ø´ë                              
      17,200¿øx11¸íx365ÀÏx1/2x1.024                              
=
35,358
  °øÁߺ¸°ÇÀÇ»çÁø·áÈ°µ¿Àå·Á±Ý     500,000x2¸íx9°³¿ù
=
9,000
120
°æ»óÀû°æºñ
831,546
804,779
26,767
201
ÀϹݿºñ
603,872
586,755
17,117
603,872
586,755
17,117
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ¼Ò¹æÇï±âÁ¤ºñºÎÇ°¹×Ç×°ø´ëÁÖ¹æ±â±¸µî¼Ò¸ðÇ°±¸ÀÔ
                                                                 
=
14,000
    °¢Á¾¸Þ´º¾ó,È­ÀçÅë°è¹×»ç·ÊÁýµîÀ¯ÀΠ            
=
94,065
  À§Å¹±³À°ºñ                                      
    119±¸±Þ´ë¿ø±¹¿Ü¿¬¼öÀ§Å¹±³À°¹×¼ö³­±¸Á¶ÈƷõî
                                                                 
=
17,000
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
    ¼Ò¹æÅë½Å¸Á»ç¿ë·á¹×Çï±âº¸Çè·áµî                
=
146,000
- 2 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»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
  ¿î¿µ¼ö´ç                                        
    ±¸Á¶±¸±Þ¹×ÀÇ¿ë¼Ò¹æ´ë¿ø±³À°°­»ç¼ö´çµî          
=
9,000
  ÇǺ¹ºñ                                          
    ¼Ò¹æ°ø¹«¿ø±Ù¹«º¹µî                            
=
12,000
  ±Þ·®ºñ                                          
    ¹æÈ£±¸Á¶¹×È­ÀçƯº°°æ°è±Ù¹«Àڱ޽ĺñ            
=
8,000
  ÀÓÂ÷·á                                          
    °øÁߺ¸°ÇÀÇ»ç¼÷¼ÒÀÓÂ÷                          
=
4,000
  ¿¬·áºñ                                          
    Ç×°ø´ëû»ç³­¹æ¿¬·áºñµî                        
=
38,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    Çï±âÀ¯Áöºñµî                                  
=
154,200
    Àü»ê¹×Åë½ÅÀåºñµî±âŸÀåºñÀ¯Áö                  
=
97,800
- 3 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»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
  Â÷·®¼±¹Úºñ                                      
    À¯Á¶Â÷µîÀ¯Áöºñ                                
=
9,000
  °ø¹«¿øÀÇ·áºñ                                    
    ¼Ò¹æ°ø¹«¿øƯ¼ö°Ç°­°ËÁøºñ                      
=
807
202
¿©ºñ
80,660
77,736
2,924
64,396
62,146
2,250
01 ±¹³»¿©ºñ
  ¹æÈ£±¸Á¶¾÷¹«ÃßÁø¿©ºñ                            
=
62,146
  °øÁߺ¸°ÇÀÇ»çÁø·áÈ°µ¿¿©ºñ                        
=
2,250
16,264
15,590
674
03 ±¹¿Ü¿©ºñ
  119±¸±Þ´ë¿ø±¹¿Ü¿¬¼ö¿©ºñ                         
=
16,264
203
¾÷¹«ÃßÁøºñ
5,000
4,500
500
5,000
4,500
500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  ¹æÈ£¹×±¸Á¶±¸±Þ¾÷¹«ÃßÁø                          
=
5,000
- 4 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»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
301
ÀϹݺ¸»ó±Ý
136,694
127,708
8,986
48,193
48,193
0
03 ÀÇ¿ë¼Ò¹æ´ëÁö¿ø°æºñ
  ÀÇ¿ë¼Ò¹æ´ë¿øÀçÇغ¸»ó                            
    ¿ä¾çº¸»ó                954,300¿øx12¿ùx5¹èx1/6
=
9,543
    Àå¾Öº¸»ó               954,300¿øx12¿ùx10³âx1/6
=
19,086
    ÀåÁ¦º¸»ó                     954,300¿øx3¿ùx1/6
=
478
    À¯Á·º¸»ó               954,300¿øx12¿ùx10³âx1/6
=
19,086
25,000
0
25,000
07 ¹Î°£ÀÎÇØ¿Ü¿©ºñ
  ÀÇ¿ë¼Ò¹æ´ë¿øÇØ¿Ü¿¬¼ö                            
=
25,000
53,361
62,775
¡â9,414
09 Çà»ç½Çºñº¸»ó±Ý
  ÀÇ¿ë¼Ò¹æ´ë¼Ò¹æ±â¼ú°æ¿¬´ëȸÂü°¡ÀÚ¿©ºñº¸»ó        
      45,000¿øx7¸íx23°³½Ã±ºx2ÀÏ                                  
=
14,490
  ÀÇ¿ë¼Ò¹æ´ë¿¬ÇÕȸºñ±³¿¬¼öÂü°¡ÀÚ¿©ºñº¸»ó          
      45,000¿øx23¸íx4ÀÏ                                          
=
4,140
- 5 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»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
  ÀÇ¿ë¼Ò¹æ´ë½Ã±º¿¬ÇÕȸüÀ°´ëȸÂü°¡ÀÚ¿©ºñº¸»ó      
      45,000¿øx23°³½Ã±ºx9¸í                                      
=
9,315
  ÀÇ¿ë¼Ò¹æ´ë°£ºÎ±³À°Âü°¡ÀÚ¿©ºñº¸»ó                
      45,000¿øx1¸íx363°³´ëx1/2                                   
=
8,168
  ÀÇ¿ë¼Ò¹æ´ë¿¬ÇÕȸÀÇÂü¼®Àڱ޽ĺñ                  
      5,000¿øx46¸íx2ȸ                                           
=
460
  Àç³­´ëºñ±ä±Þ±¸Á¶ÈÆ·ÃÂü°¡Àڱ޽ĺñ                
      5,000¿øx500¸íx1ȸ                                          
=
2,500
  Àü±¹¼Ò¹æµ¿¿ä°æ¿¬´ëȸÂü°¡¿©ºñº¸»ó                
      45,000¿øx50¸íx2ÀÏ                                          
=
4,500
  119¼Ò³â´Ü°æ»óºÏµµÇùÀÇȸ¾ÈÀüüÇè¿©ºñº¸»ó         
      45,000¿øx60¸íx3ÀÏ                                          
=
8,100
  119½Ã¹Î¼ö»ó±¸Á¶´ë¿øÁß¾Ó±³À°ÈƷÿ©ºñº¸»ó         
      187,500¿øx9¸í                                              
=
1,688
10,140
16,740
¡â6,600
11 ±âŸº¸»ó±Ý
  ÀÇ¿ë¼Ò¹æ´ë¼Ò¹æ±â¼ú°æ¿¬´ëȸ¿ì¼öÀڽû󠠠         
    ´Üü                     100,000¿øx4Á¾¸ñx5°³´ë
=
2,000
- 6 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»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
    °³ÀΠ                     20,000¿øx3Á¾¸ñx9°³´ë
=
540
  ÀÇ¿ë¼Ò¹æ´ë½Ã±º¿¬ÇÕȸüÀ°´ëȸÀÔ»óÀڽû󠠠       
    ´Üü                     100,000¿øx4Á¾¸ñx5°³´ë
=
2,000
    °³ÀΠ                     20,000¿øx3Á¾¸ñx9°³´ë
=
540
  ¿ùµ¿¼Ò¹æ¾ÈÀü´ëÃ¥ÃßÁøÀ¯°øÀÇ¿ë¼Ò¹æ´ë½Ã»ó          
    ´Üü                          100,000¿øx10°³´ë
=
1,000
    °³ÀΠ                            20,000¿øx23¸í
=
460
  ¼Ò¹æµ¿¿ä°æ¿¬´ëȸ½Ã»ó              100,000¿øx30ÆÀ
=
3,000
  ¾î¸°À̺ÒÁ¶½É¿µ¾î¿õº¯´ëȸ½Ã»ó       20,000¿øx15¸í
=
300
  ¼Ò¹æ¾ÈÀü´ëÃ¥À¯°øÇѱ¹119¼Ò³â´Ü½Ã»ó               
      20,000¿øx15¸í                                              
=
300
303
Æ÷»ó±Ý
5,320
8,080
¡â2,760
  ¿ùµ¿¼Ò¹æ¾ÈÀü´ëÃ¥ÃßÁøÆò°¡À¯°ø°ø¹«¿ø½Ã»ó          
      20,000¿øx16¸í                                              
=
320
  ¿ùµ¿¼Ò¹æ¾ÈÀü´ëÃ¥¿ì¼ö°ü¼­½Ã»ó(5°³°ü¼­)           
=
5,000
- 7 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»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
200
»ç¾÷¿¹»ê
7,189,522
11,774,915
¡â4,585,393
[±¹     764,830  ±Õ           0  ±â     434,340  µµ   5,990,352]
210
º¸Á¶»ç¾÷
4,998,340
10,126,430
¡â5,128,090
[±¹     764,830  ±Õ           0  ±â     434,340  µµ   3,799,170]
405
ÀÚ»êÃëµæºñ
4,998,340
10,126,430
¡â5,128,090
4,998,340
10,126,430
¡â5,128,090
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  119±¸Á¶±¸±Þ´ë½Ã¼³ÀåºñÈ®Ãæ                       
=
1,454,220
[±¹     727,110  ±Õ           0  ±³           0  µµ     727,110]
  »ýÈ­ÇÐÅ×·¯´ëÀÀÀåºñº¸°­                          
=
75,440
[±¹      37,720  ±Õ           0  ±³           0  µµ      37,720]
  ÀÀ±ÞÀÇ·áÀåºñÈ®Ãæ                                
=
213,180
[±¹           0  ±Õ           0  ±â     106,590  µµ     106,590]
  ¹«¼±ÆäÀÌ¡Àåºñ±¸ÀÔ                              
=
595,000
[±¹           0  ±Õ           0  ±â     297,500  µµ     297,500]
  Çï±âŽ»öÀåºñº¸°­                                
=
60,500
[±¹           0  ±Õ           0  ±â      30,250  µµ      30,250]
- 8 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»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
  ¼Ò¹æÇï±âº¸°­Ã¤¹«ºÎ´ã»óȯ(º¹±Ç±â±Ý»ç¾÷)          
=
2,600,000
220
ÀÚü»ç¾÷
2,191,182
1,648,485
542,697
206
Àç·áºñ
8,000
8,000
0
  µµ´ÜÀ§±ä±Þ±¸Á¶ÈƷüҸðÇ°±¸ÀÔ                    
=
2,000
  Àü±¹¼Ò¹æ±â¼ú°æ¿¬´ëȸÂü°¡ÈƷðøÀÛ¹°Àç·á±¸ÀÔ      
=
4,000
  Ç×°ø´ë±¸Á¶±¸±Þ¼Ò¸ðÇ°±¸ÀÔ                        
=
2,000
307
¹Î°£ÀÌÀü
115,382
0
115,382
115,382
0
115,382
05 ¹Î°£À§Å¹±Ý
  ¹«¼±ÆäÀÌ¡½Ã½ºÅÛ°ü¸®À§Å¹                        
=
115,382
401
½Ã¼³ºñ¹×ºÎ
2,057,800
1,610,820
446,980
´ëºñ
2,032,800
1,534,892
497,908
01 ½Ã¼³ºñ
  ¼Ò¹æ°ü¼­Áö·É¹æ¼Û¼³ºñ                            
=
72,000
  VPN ½Ã¹ü¿î¿µ¸Á¼³Ä¡                              
=
10,000
  Çï±â°Ý³³°í½ÅÃà                                  
=
1,594,000
- 9 -
Àå(4000)¹Î¹æÀ§ºñ
°ü:(4200)¼Ò¹æ°ü¸®ºñ
Ç×:(4210)¼Ò¹æ°ü¸®
¼¼Ç×:(4212)¹æÈ£±¸Á¶»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
  ¼Ò¹æÇï±â°Ý³³°í¼³°èºñ                            
=
77,000
  °³¹ßÁ¦Çѱ¸¿ªÈѼպδã±Ý                          
=
44,000
  ¼Ò¹æÇï±â·£µù±â¾î¿À¹öȦ                          
=
112,800
  ¼Ò¹æÇï±â¼öÁ÷ÀÚÀ̷α³Ã¼                          
=
80,000
  ¼Ò¹æ°ü¼­ÀüÈ­Áֹ輱¹Ý(MDF)±³Ã¼                   
=
43,000
19,000
0
19,000
02 °¨¸®ºñ
  ¼Ò¹æÇï±â°Ý³³°í½ÅÃà°¨¸®ºñ                        
=
19,000
6,000
75,928
¡â69,928
03 ½Ã¼³ºÎ´ëºñ
  ¼Ò¹æÇï±â°Ý³³°í½ÅÃàºÎ´ëºñ                        
=
6,000
405
ÀÚ»êÃëµæºñ
10,000
29,665
¡â19,665
10,000
29,665
¡â19,665
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  È­ÀçÁ¶»ç±âÀÚÀç                                  
=
10,000
¼¼  Ãâ  ÇÕ  °è
2,363,800,000
2,201,800,000
162,000,000
- 10 -