¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3320)Ä¡¼öÀç³­°ü¸®
¼¼Ç×:(3321)Ä¡¼ö¹æÀç»ç¾÷
¼¼¼¼Ç×:(100)°æ»ó¿¹»ê
[Ä¡¼ö»ç¾÷Ưº°]
°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
°æÁ¦°³¹ßºñ
25,998,195
28,918,355
¡â2,920,160
[±¹   3,735,000  ±Õ           0  ±³           0  µµ  22,263,195]
3300
±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
25,998,195
28,918,355
¡â2,920,160
[±¹   3,735,000  ±Õ           0  ±³           0  µµ  22,263,195]
3320
Ä¡¼öÀç³­°ü¸®
25,998,195
28,918,355
¡â2,920,160
[±¹   3,735,000  ±Õ           0  ±³           0  µµ  22,263,195]
3321
Ä¡¼ö¹æÀç»ç¾÷
25,998,195
28,918,355
¡â2,920,160
[±¹   3,735,000  ±Õ           0  ±³           0  µµ  22,263,195]
100
°æ»ó¿¹»ê
38,500
38,500
0
120
°æ»óÀû°æºñ
38,500
38,500
0
201
ÀϹݿºñ
17,500
17,500
0
17,500
17,500
0
01 ÀϹݿºñ
  ÇÏõ¾÷¹«°ü·ÃȸÀÇÀÚ·á¹×°¢Á¾´ëÀåÀ¯ÀΠ             
=
12,500
  ÇÏõ°ü¸®À§¿øȸ¼ö´ç¹×¿©ºñº¸»ó                    
=
5,000
202
¿©ºñ
21,000
21,000
0
21,000
21,000
0
01 ±¹³»¿©ºñ
  ÇÏõ»ç¾÷ÃßÁø¿©ºñ                                
=
21,000
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3320)Ä¡¼öÀç³­°ü¸®
¼¼Ç×:(3321)Ä¡¼ö¹æÀç»ç¾÷
¼¼¼¼Ç×:(200)»ç¾÷¿¹»ê
[Ä¡¼ö»ç¾÷Ưº°]
°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
25,959,695
28,879,855
¡â2,920,160
[±¹   3,735,000  ±Õ           0  ±³           0  µµ  22,224,695]
210
º¸Á¶»ç¾÷
17,334,000
19,132,000
¡â1,798,000
[±¹   3,735,000  ±Õ           0  ±³           0  µµ  13,599,000]
403
ÀÚÄ¡´ÜüÀÚ
17,334,000
19,132,000
¡â1,798,000
º»ÀÌÀü
17,334,000
19,132,000
¡â1,798,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ±âÁ¸´ïÁÖº¯Áö¿ªÁ¤ºñ»ç¾÷                          
=
15,334,000
[±¹   1,735,000  ±Õ           0  ±³           0  µµ  13,599,000]
  ´ïÁÖº¯Áö¿ªÁ¤ºñ»ç¾÷(È­ºÏ,ºÎÇ×´ï)                 
=
2,000,000
[±¹   2,000,000  ±Õ           0  ±³           0  ±â           0]
220
ÀÚü»ç¾÷
8,625,695
9,747,855
¡â1,122,160
308
ÀÚÄ¡´ÜüÀÌ
498,855
498,855
0
Àü
498,855
498,855
0
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ÇÏõ°¨½Ãû¿ø°æÂû¹×¼öÀ§°üÃøÀκÎÀÓ                
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3320)Ä¡¼öÀç³­°ü¸®
¼¼Ç×:(3321)Ä¡¼ö¹æÀç»ç¾÷
¼¼¼¼Ç×:(200)»ç¾÷¿¹»ê
[Ä¡¼ö»ç¾÷Ưº°]
°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
    ÇÏõ°¨½Ãû¿ø°æÂû(90¸í)                        
                            1,408,500,000¿øx35/100
=
492,975
    ¼öÀ§°üÃøÀκÎ(24¸í)         16,800,000¿øx35/100
=
5,880
401
½Ã¼³ºñ¹×ºÎ
1,906,840
2,509,000
¡â602,160
´ëºñ
1,900,000
2,500,000
¡â600,000
01 ½Ã¼³ºñ
  ÇÏõÁ¤ºñ±âº»°èȹ¼ö¸³                            
=
1,500,000
  ÇÏõÆíÀÔÅäÁöº¸»ó                                
=
400,000
6,840
9,000
¡â2,160
03 ½Ã¼³ºÎ´ëºñ
  ÇÏõÁ¤ºñ±âº»°èȹ¼ö¸³½Ã¼³ºÎ´ëºñ                  
                          1,500,000,000¿øx0.36/100
=
5,400
  ÇÏõÆíÀÔÅäÁöº¸»ó½Ã¼³ºÎ´ëºñ                      
                            400,000,000¿øx0.36/100
=
1,440
403
ÀÚÄ¡´ÜüÀÚ
6,220,000
6,740,000
¡â520,000
º»ÀÌÀü
6,220,000
6,740,000
¡â520,000
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
Ç×:(3320)Ä¡¼öÀç³­°ü¸®
¼¼Ç×:(3321)Ä¡¼ö¹æÀç»ç¾÷
¼¼¼¼Ç×:(200)»ç¾÷¿¹»ê
[Ä¡¼ö»ç¾÷Ưº°]
°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
  ÀϹÝÇÏõ°³º¸¼ö                                  
=
3,500,000
  ±â¼ºÁ¦¹æ¹×¼ö¹®Á¤ºñ                              
=
2,120,000
  ÀçÇØÃë¾àÁö±¸º¸¼öº¸°­                            
=
600,000
- 4 -
Àå(5000)Áö¿ø¹×±âŸ°æºñ
°ü:(5300)±³ºÎ±Ý
Ç×:(5310)¡¼ö±³ºÎ±Ý
¼¼Ç×:(5311)¡¼ö±³ºÎ±Ý
¼¼¼¼Ç×:(400)¿¹ºñºñµî
[Ä¡¼ö»ç¾÷Ưº°]
°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
5000
Áö¿ø¹×±âŸ°æºñ
6,845,805
7,845,645
¡â999,840
5300
±³ºÎ±Ý
6,800,000
7,800,000
¡â1,000,000
5310
¡¼ö±³ºÎ±Ý
6,800,000
7,800,000
¡â1,000,000
5311
¡¼ö±³ºÎ±Ý
6,800,000
7,800,000
¡â1,000,000
400
¿¹ºñºñµî
6,800,000
7,800,000
¡â1,000,000
420
±âŸ
6,800,000
7,800,000
¡â1,000,000
308
ÀÚÄ¡´ÜüÀÌ
6,800,000
7,800,000
¡â1,000,000
Àü
6,800,000
7,800,000
¡â1,000,000
02 Â¡¼ö±³ºÎ±Ý
  ÇÏõ»ç¿ë·á¡¼ö±³ºÎ±Ý     13,600,000,000¿øx50/100
=
6,800,000
5400
¿¹ºñºñ
45,805
45,645
160
5410
¿¹ºñºñ
45,805
45,645
160
5411
¿¹ºñºñ
45,805
45,645
160
400
¿¹ºñºñµî
45,805
45,645
160
- 5 -
Àå(5000)Áö¿ø¹×±âŸ°æºñ
°ü:(5400)¿¹ºñºñ
Ç×:(5410)¿¹ºñºñ
¼¼Ç×:(5411)¿¹ºñºñ
¼¼¼¼Ç×:(400)¿¹ºñºñµî
[Ä¡¼ö»ç¾÷Ưº°]
°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
410
¿¹ºñºñ
45,805
45,645
160
801
¿¹ºñºñ
45,805
45,645
160
  ¿¹ºñºñ                                          
=
45,805
¼¼  Ãâ  ÇÕ  °è
32,844,000
36,764,000
¡â3,920,000
- 6 -