(´ÜÀ§ : õ¿ø)
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2300)»çȸº¸Àåºñ
(Ç× 2310)»çȸº¹Áö
(¼¼Ç× 2311)»çȸº¹Áö»ç¾÷
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
2300
841,218
14,008,442
[±¹ 405,967]
[µµ 84,270]
[±º 213,473]
14,849,660
»çȸº¸Àåºñ
2310
841,218
14,008,442
[±¹ 405,967]
[µµ 84,270]
[±º 213,473]
14,849,660
»çȸº¹Áö
2311
480,740
5,320,486
[±¹ 383,017]
[µµ 47,878]
[±º 47,877]
5,801,226
»çȸº¹Áö»ç¾÷
100
1,968
166,555
168,523
°æ»ó¿¹»ê
120
1,968
166,555
168,523
°æ»óÀû°æºñ
203
1,000
3,000
4,000
¾÷¹«ÃßÁøºñ
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
1,000
3,000
4,000
¡Û»çȸº¹Áö ¾÷¹«ÃßÁø
=
1,000
206
968
12,468
13,436
Àç·áºñ
02 ÀϽû翪ÀκÎÀÓ
968
12,108
13,076
¡Û±¹¹Î±âÃÊ»ýÈ°º¸Àå Àü»êÀÔ·Â ÀκÎÀÓ
°æÁ¤ 6,776,000 - ±âÁ¤ 5,808,000
=
968
200
478,772
5,148,931
[±¹ 383,017]
[µµ 47,878]
[±º 47,877]
5,627,703
»ç¾÷¿¹»ê
210
478,772
5,147,931
[±¹ 383,017]
[µµ 47,878]
[±º 47,877]
5,626,703
º¸Á¶»ç¾÷
206
35,000
154,330
189,330
Àç·áºñ
02 ÀϽû翪ÀκÎÀÓ
35,000
146,541
181,541
(´ÜÀ§ : õ¿ø)
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2300)»çȸº¸Àåºñ
(Ç× 2310)»çȸº¹Áö
(¼¼Ç× 2311)»çȸº¹Áö»ç¾÷
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
¡Û±âÃÊ»ýÈ°º¸Àå¼ö±ÞÀÚ ÀÚÈ°±Ù·Î»ç¾÷ ÀκÎÀÓ
°æÁ¤ 178,600,000 - ±âÁ¤ 143,600,000
=
35,000
(±¹) 142,880,000 - (±¹) 114,880,000
(±¹
28,000
)
(µµ) 17,860,000 - (µµ) 14,360,000
(µµ
3,500
)
(±º) 17,860,000 - (±º) 14,360,000
(±º
3,500
)
307
443,772
4,830,052
5,273,824
¹Î°£ÀÌÀü
01 ÀÇ·á¹×±¸·áºñ
443,772
4,352,412
4,796,184
¡Û±âÃÊ»ýÈ°º¸Àå ¼ö±ÞÀÚ »ý°è±Þ¿©
°æÁ¤ 4,189,467,000 - ±âÁ¤ 3,745,695,000
=
443,772
(±¹) 3,351,573,000 - (±¹) 2,996,556,000
(±¹
355,017
)
(µµ) 418,947,000 - (µµ) 374,569,000
(µµ
44,378
)
(±º) 418,947,000 - (±º) 374,570,000
(±º
44,377
)
(´ÜÀ§ : õ¿ø)
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2300)»çȸº¸Àåºñ
(Ç× 2310)»çȸº¹Áö
(¼¼Ç× 2312)°¡Á¤º¹Áö»ç¾÷
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
2312
356,938
8,308,454
[±¹ 22,950]
[µµ 34,892]
[±º 163,096]
8,665,392
°¡Á¤º¹Áö»ç¾÷
200
356,938
8,054,161
[±¹ 22,950]
[µµ 34,892]
[±º 163,096]
8,411,099
»ç¾÷¿¹»ê
210
220,938
7,322,857
[±¹ 22,950]
[µµ 34,892]
[±º 163,096]
7,543,795
º¸Á¶»ç¾÷
301
224,278
3,396,627
3,620,905
ÀϹݺ¸»ó±Ý
01 »çȸº¸ÀåÀû¼öÇý±Ý
224,278
3,388,072
3,612,350
¡Û³ëÀα³Åë¼ö´ç Áö¿ø (9,306¸í)
°æÁ¤ 982,417,000 - ±âÁ¤ 804,039,000
=
178,378
(µµ) 147,363,000 - (µµ) 120,606,000
(µµ
26,757
)
(±º) 835,054,000 - (±º) 683,433,000
(±º
151,621
)
¡Û°æ·Î´ç ¿î¿µºñ Áö¿ø (255°³¼Ò)
°æÁ¤ 145,260,000 - ±âÁ¤ 99,360,000
=
45,900
(±¹) 72,630,000 - (±¹) 49,680,000
(±¹
22,950
)
(µµ) 36,315,000 - (µµ) 24,840,000
(µµ
11,475
)
(±º) 36,315,000 - (±º) 24,840,000
(±º
11,475
)
402
¡â3,340
78,632
75,292
¹Î°£ÀÚº»ÀÌÀü
01 ¹Î°£ÀÚº»º¸Á¶
¡â3,340
63,632
60,292
¡Û¹®Á¾Áß ³³°ñ´ç ¼³Ä¡Áö¿ø
°æÁ¤ 16,660,000 - ±âÁ¤ 20,000,000
=
¡â3,340
(µµ) 6,660,000 - (µµ) 10,000,000
(µµ
¡â3,340
)
(±º) 10,000,000 - (±º) 10,000,000
(±º
)
220
136,000
731,304
867,304
ÀÚü»ç¾÷
(´ÜÀ§ : õ¿ø)
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2300)»çȸº¸Àåºñ
(Ç× 2310)»çȸº¹Áö
(¼¼Ç× 2312)°¡Á¤º¹Áö»ç¾÷
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
402
136,000
150,000
286,000
¹Î°£ÀÚº»ÀÌÀü
01 ¹Î°£ÀÚº»º¸Á¶
136,000
150,000
286,000
¡Û°Áø±º ³ëÀκ¹Áöȸ°ü ³îÀ̱â±â ±¸ÀÔ
¡© ³î¹æ ±â±â 5,000,000 X 1½Ä
=
5,000
¡© ºÏ 100,000 X 10°³
=
1,000
¡Ûº´¿µ °æ·Î´ç ½ÅÃà Áö¿ø
130,000,000 X 1½Ä
=
130,000
(´ÜÀ§ : õ¿ø)
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2300)»çȸº¸Àåºñ
(Ç× 2310)»çȸº¹Áö
(¼¼Ç× 2313)¿©¼ºº¹Áö»ç¾÷
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
2313
3,540
122,483
[µµ 1,500]
[±º 2,500]
126,023
¿©¼ºº¹Áö»ç¾÷
100
500
51,635
52,135
°æ»ó¿¹»ê
120
500
51,635
52,135
°æ»óÀû°æºñ
301
500
28,185
28,685
ÀϹݺ¸»ó±Ý
01 »çȸº¸ÀåÀû¼öÇý±Ý
500
3,300
3,800
¡ÛÀú¼Òµæ ¸ð.ºÎÀÚ°¡Á¤ »ý½Åì°Ü µå¸®±â
°æÁ¤ 3,500,000 - ±âÁ¤ 3,000,000
=
500
200
4,000
65,105
[µµ 1,500]
[±º 2,500]
69,105
»ç¾÷¿¹»ê
210
4,000
65,105
[µµ 1,500]
[±º 2,500]
69,105
º¸Á¶»ç¾÷
307
4,000
15,500
19,500
¹Î°£ÀÌÀü
02 ¹Î°£°æ»óº¸Á¶
4,000
15,500
19,500
¡ÛǪµå¹ðÅ© ¿î¿µ
°æÁ¤ 5,000,000 - ±âÁ¤ 5,000,000
(µµ) 1,000,000 - (µµ) 1,500,000
(µµ
¡â500
)
(±º) 4,000,000 - (±º) 3,500,000
(±º
500
)
¡Û¼öµµ±Ç ¾ÆÆÄÆ® ºÎ³àȸ ¿¬°è ³óƯ»ê¹° ÆǸÅÃËÁø»ç¾÷
=
4,000
(µµ
2,000
)
(±º
2,000
)
400
¡â960
5,743
4,783
¿¹ºñºñµî
(´ÜÀ§ : õ¿ø)
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2300)»çȸº¸Àåºñ
(Ç× 2310)»çȸº¹Áö
(¼¼Ç× 2313)¿©¼ºº¹Áö»ç¾÷
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
420
¡â960
5,743
4,783
±âŸ
308
¡â960
5,743
4,783
ÀÚÄ¡´ÜüµîÀÌÀü
05 ÀÚÄ¡´Üü°£ºÎ´ã±Ý
¡â960
5,743
4,783
¡Û¿©¼º¹ßÀü±â±Ý µµ Ã⿬±Ý
°æÁ¤ 4,783,000 - ±âÁ¤ 5,743,000
=
¡â960