(´ÜÀ§ : õ¿ø)
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3400)±³Åë°ü¸®ºñ
(Ç× 3410)±³ÅëÇàÁ¤°ü¸®
(¼¼Ç× 3411)±³Åë´ëÃ¥»ç¾÷
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
3400
265,079
1,142,219
[±¹ 107,252]
[±º 45,000]
1,407,298
±³Åë°ü¸®ºñ
3410
265,079
1,142,219
[±¹ 107,252]
[±º 45,000]
1,407,298
±³ÅëÇàÁ¤°ü¸®
3411
265,079
1,142,219
[±¹ 107,252]
[±º 45,000]
1,407,298
±³Åë´ëÃ¥»ç¾÷
100
112,827
442,633
555,460
°æ»ó¿¹»ê
120
112,827
442,633
555,460
°æ»óÀû°æºñ
301
112,827
408,618
521,445
ÀϹݺ¸»ó±Ý
11 ±âŸº¸»ó±Ý
112,827
401,473
514,300
¡Û¿¡³ÊÁö ¼¼Àç°³Æí¿¡ µû¸¥ À¯·ù¼¼ Áö¿ø±Ý
°æÁ¤ 421,300,000 - ±âÁ¤ 308,473,000
=
112,827
200
152,252
680,586
[±¹ 107,252]
[±º 45,000]
832,838
»ç¾÷¿¹»ê
210
152,252
468,606
[±¹ 107,252]
[±º 45,000]
620,858
º¸Á¶»ç¾÷
301
44,252
468,606
512,858
ÀϹݺ¸»ó±Ý
11 ±âŸº¸»ó±Ý
44,252
468,606
512,858
¡Ûº®Áö¹ö½º³ë¼± ¼Õ½Çº¸»ó±Ý
°æÁ¤ 341,252,000 - ±âÁ¤ 297,000,000
=
44,252
(±¹) 44,252,000 - (±¹) 0
(±¹
44,252
)
(±º) 297,000,000 - (±º) 297,000,000
(±º
)
401
90,000
0
90,000
½Ã¼³ºñ¹×ºÎ´ëºñ
(´ÜÀ§ : õ¿ø)
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3400)±³Åë°ü¸®ºñ
(Ç× 3410)±³ÅëÇàÁ¤°ü¸®
(¼¼Ç× 3411)±³Åë´ëÃ¥»ç¾÷
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
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01 ½Ã¼³ºñ
90,000
0
90,000
¡ÛLED½ÅÈ£µî ¼³Ä¡ ¹× ±³Ã¼
45,000,000 X 2±³Â÷·Î
=
90,000
(±¹
45,000
)
(±º
45,000
)
402
18,000
0
18,000
¹Î°£ÀÚº»ÀÌÀü
01 ¹Î°£ÀÚº»º¸Á¶
18,000
0
18,000
¡Û2003 ¿ÀÁö.µµ¼±³ÅëÁö¿ø»ç¾÷ (¹ö½º)
18,000,000 X 1´ë
=
18,000
(±¹
18,000
)