¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
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
1000
ÀϹÝÇàÁ¤ºñ
273,119,202
240,632,870
32,486,332
[±¹   1,959,841  ±³     879,000  ¾ç           0  µµ 270,280,361]
1200
ÀϹÝÇàÁ¤ºñ
265,152,379
232,800,238
32,352,141
[±¹   1,959,841  ±³     879,000  ¾ç           0  µµ 262,313,538]
1210
±âȹ°ü¸®
13,711,684
8,127,711
5,583,973
[±¹   1,681,750  ±³     879,000  ¾ç           0  µµ  11,150,934]
1211
±âȹ°ü¸®
941,822
932,395
9,427
100
°æ»ó¿¹»ê
624,757
724,795
¡â100,038
110
ÀΰǺñ
49,454
45,879
3,575
101
ÀΰǺñ
49,454
45,879
3,575
49,454
45,879
3,575
05 ÀϽû翪ÀκÎÀÓ
  ÀüÀÚÆíÁýÀκÎÀÓ             39,760¿øx20ÀÏx2¸íx6ȸ
=
9,543
  Åë°èD/BÀԷ¹×ÀÚ·á°ü¸®ÀκÎÀÓ                     
      27,710¿øx20ÀÏx2¸íx6ȸ                                      
=
6,651
  °æºÏÀÎÀÇ»ýÈ°°úÀǽÄÁ¶»çÀκÎÀÓ                    
      27,716¿øx8ÀÏx150¸í                                         
=
33,260
120
°æ»óÀû°æºñ
575,303
678,916
¡â103,613
- 1 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
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
201
ÀϹݿºñ
360,550
374,990
¡â14,440
360,550
374,990
¡â14,440
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    º¹»ç¿ëÁö¹×»ç¹«¿ëÇ°±¸ÀԵ                    
=
2,000
    µµÁ¤È«º¸(VTR)Á¦ÀÛ(1Á¾)        25,000,000¿øx1Á¾
=
25,000
    °æºÏµµÁ¤À¯ÀΠ              3,000¿øx5,000ºÎx2ȸ
=
30,000
    µµÁ¤ÇöȲ¹ß°£(ÇѱÛ,¿µ¹®,ÀϾî,Áß±¹¾îÆÇ)         
      12,000¿øx4,000ºÎ                                           
=
48,000
    ÁÖ¿ä¾÷¹«½ÃÇà°èȹÀ¯ÀΠ       10,000¿øx300ºÎx2ȸ
=
6,000
    ¿ùÁßÁÖ¿ä¾÷¹«°èȹÀ¯ÀΠ       5,000¿øx200ºÎx12ȸ
=
12,000
    ¼ö½Ã¾÷¹«º¸°í¼­À¯ÀΠ         5,000¿øx100ºÎx20ȸ
=
10,000
    µµÁ¤ÁÖ¿äÇö¾Èº¸°í¼­µîÀ¯ÀΠ                     
      5,000¿øx100ºÎx10ȸ                                         
=
5,000
    °¢Á¾µµÁ¤º¸°í¿µ»ó¹°Á¦ÀÛ         5,000,000¿øx2ȸ
=
10,000
- 2 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
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
    Á¤Ã¥¹ßÀü¾÷¹«°ü·ÃÀÚ·áÀ¯ÀΠ                     
      5,000¿øx100ºÎx10ȸ                                         
=
5,000
    ±ÔÁ¦°³ÇõÀ§¿øȸ°ü·ÃÀÚ·áÀ¯ÀΠ                   
      10,000¿øx50ºÎx2ȸ                                          
=
1,000
    µµÀÇȸÇàÁ¤»ç¹«°¨»ç¼ö°¨°á°úº¸°í¼­À¯ÀΠ         
      10,000¿øx200ºÎ                                             
=
2,000
    ÀÇȸ¾÷¹«°ü·ÃÀÚ·áÀ¯ÀΠ        5,000¿øx100ºÎx3ȸ
=
1,500
    ¿ù°£Áö±¸µ¶·á(4Á¾)                             
=
29,700
    µµÁ¤ÁÖ¿ä¾÷¹«ÀÚüÆò°¡°èȹ,°á°úÀ¯ÀΠ            
      10,000¿øx300ºÎx4ȸ                                         
=
12,000
    ¸ñÇ¥°ü¸®¹×ºÎ¼­Æò°¡°èȹ,°á°úÀ¯ÀΠ              
      10,000¿øx150ºÎx4ȸ                                         
=
6,000
    ÀÚÄ¡´ÜüÆò°¡ÀÚ·á¹×°á°úºÐ¼®À¯ÀΠ               
      10,000¿øx250ºÎx4ȸ                                         
=
10,000
    Åë°è¿¬º¸¹ß°£                    27,000¿øx600ºÎ
=
16,200
    ¾÷¹«¿ë¼öøÁ¦ÀÛ                 5,000¿øx1,500ºÎ
=
7,500
- 3 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
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
    °æºÏ»çȸÁöÇ¥µîÅë°èÀÚ·á¹ß°£                    
      20,000¿øx200ºÎx10Á¾                                        
=
40,000
    Åë°è±×·¡ÇÁ°æÁø´ëȸÆ÷½ºÅÍÁ¦ÀÛ     500¿øx3,000ºÎ
=
1,500
    Åë°è±×·¡ÇÁ°æÁø´ëȸ¼ö»óÀÛÇ°ÁýÁ¦ÀÛ              
      7,000¿øx1,000ºÎ                                            
=
7,000
    ±¹Ã¥°æÁ¦¿¬±¸¼Ò5°³±â°ü¿¬È¸ºñ                   
=
1,670
  °ø°ø¿ä±Ý¹×Á¦¼¼                                  
    °¢Á¾ÀÚ·á¹×Åë°èÃ¥Àڹ߼۷ᠠ   1,600¿øx400ºÎx7Á¾
=
4,480
    Àü±¹½Ã¡¤µµÁö»çÇùÀÇȸºÎ´ã±Ý                    
=
11,000
  ¿î¿µ¼ö´ç                                        
    21C°æºÏ¹ßÀüÀ§¿øȸµîÀ§¿ø¼ö´ç¹×¿©ºñ             
=
20,000
    µµÁ¤±âȹ,Á¤Ã¥°³¹ß¿¬Âùȸ°­»ç¼ö´ç¹×¿©ºñ         
      184,000¿øx25¸íx2ȸ                                         
=
9,200
  ±Þ·®ºñ                                          
    ±âȹ¾÷¹«Æ¯±ÙÀڱ޽ĺñ        5,000¿øx15¸íx200ÀÏ
=
15,000
- 4 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
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
  ÀÓÂ÷·á                                          
    ÁÖ¿ä±âȹ¾÷¹«ÇÕµ¿ÀÛ¾÷ÀåÀÓÂ÷                    
      60,000¿øx15ÀÏx2ȸ                                          
=
1,800
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
    »ç¹«¿ë±â±â                      200,000¿øx50Á¾
=
10,000
202
¿©ºñ
58,950
58,008
942
58,950
58,008
942
01 ±¹³»¿©ºñ
  ±âȹ¹×½ÃÃ¥¾÷¹«ÃßÁø¿©ºñ                          
      45,000¿øx16¸íx8ÀÏx10ȸ                                     
=
57,600
  ¼ö½ÀÇàÁ¤°üÇöÀåÇнÀ¿©ºñ         45,000¿øx10¸íx3ÀÏ
=
1,350
203
¾÷¹«ÃßÁøºñ
119,020
124,920
¡â5,900
16,000
16,000
0
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
  ±âȹ°ü¸®½ÇÀå                                    
=
10,000
  ±âȹ°ü                                          
=
6,000
- 5 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
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
65,100
71,000
¡â5,900
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  µµÁ¤Á¤Ã¥°³¹ß¾÷¹«ÃßÁø                            
=
22,300
  µµÁ¤À¯°ü±â°ü¾÷¹«ÇùÀÇ                            
=
20,000
  µµÁ¤½É»çÆò°¡¹×Æò°¡°ü¸®¾÷¹«ÃßÁø                  
=
12,000
  ½Ã¡¤µµÁö»çÇùÀÇȸ¾÷¹«ÃßÁø                        
=
3,500
  21C°æºÏ¹ßÀüÀ§¿øȸ¿î¿µ¾÷¹«ÃßÁø                   
=
3,700
  µµÁ¤±âȹ¹×´ë¿ÜÁ¶Á¤¾÷¹«ÃßÁø                      
=
3,600
37,920
37,920
0
04 ±âŸ¾÷¹«ÃßÁøºñ
  Á÷Ã¥±Þ¾÷¹«ÃßÁøºñ                                
    ±âȹ°ü¸®½ÇÀå                    600,000¿øx12¿ù
=
7,200
    ±âȹ°ü                          350,000¿øx12¿ù
=
4,200
    ´ã´ç°ü                      350,000¿øx3¸íx12¿ù
=
12,600
  ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ                              
- 6 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
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
    ±âÁؾנ                                       
      30ÀÎÀÌÇÏ              300,000¿øx3°³ºÎ¼­x12¿ù
=
10,800
      15ÀÎÀÌÇÏ              200,000¿øx1°³ºÎ¼­x12¿ù
=
2,400
    ÃÊ°úºÐ                       5,000¿øx12¸íx12¿ù
=
720
301
ÀϹݺ¸»ó±Ý
9,513
8,138
1,375
1,913
1,838
75
08 °øÀͱٹ«¿ä¿øº¸»ó±Ý
  ºÀ±Þ                           20,900¿øx1¸íx12¿ù
=
251
  »ó¿©±Ý                             251,000¿øx1/6
=
42
  Á߽ĺñ                         3,500¿øx1¸íx300ÀÏ
=
1,050
  ±³Åëºñ                         1,400¿øx1¸íx300ÀÏ
=
420
  ÇǺ¹ºñ                             150,000¿øx1¸í
=
150
7,600
6,300
1,300
11 ±âŸº¸»ó±Ý
  Åë°è±×·¡ÇÁ°æÁø´ëȸ½Ã»ó                          
=
7,600
- 7 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
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
18,660
54,660
¡â36,000
  ºÎ¼­Æò°¡Á¦¿ì¼öºÎ¼­¹×°ø¹«¿ø½Ã»ó                  
=
7,000
  Áö½Ä°ü¸®½Ã½ºÅۿ(ÀåÀÚ¹æ)¿ì¼öºÎ¼­¹×°ø¹«¿ø½Ã»ó
      5,600,000¿øx2ȸ                                            
=
11,200
  Åë°èÀ¯°ø°ø¹«¿ø½Ã»ó(23¸í)                        
=
460
405
ÀÚ»êÃëµæºñ
8,610
8,200
410
8,610
8,200
410
02 µµ¼­±¸ÀÔºñ
  ÇàÁ¤ÀÚ·á½Çµµ¼­                    10,500¿øx820±Ç
=
8,610
200
»ç¾÷¿¹»ê
317,065
207,600
109,465
220
ÀÚü»ç¾÷
317,065
207,600
109,465
207
¿¬±¸°³¹ßºñ
19,000
69,000
¡â50,000
19,000
69,000
¡â50,000
01 Çмú¿ë¿ªºñ
  µµÁ¤ÁÖ¿ä¾÷¹«Æò°¡Áֹθ¸Á·µµÁ¶»ç¿ë¿ª              
=
19,000
307
¹Î°£ÀÌÀü
118,000
0
118,000
50,000
0
50,000
02 ¹Î°£°æ»óº¸Á¶
- 8 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1211)±âȹ°ü¸®
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
  ÀÇÁ¤È¸Áö¿ø                                      
=
50,000
62,000
0
62,000
04 ¹Î°£Çà»çº¸Á¶À§Å¹
  ÇàÁ¤»ê¾÷¹Ú¶÷ȸÂü°¡                              
=
62,000
6,000
0
6,000
05 ¹Î°£À§Å¹±Ý
  µµ¡¤½Ã±ºÆò°¡¾÷¹«´ã´ç¿öÅ©¼¥                      
=
6,000
308
ÀÚÄ¡´ÜüÀÌ
173,565
138,600
34,965
Àü
173,565
138,600
34,965
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  »ç¾÷ü±âÃÊÅë°èÁ¶»çÀκÎÀÓ                        
      578,550,000¿øx30/100                                       
=
173,565
405
ÀÚ»êÃëµæºñ
6,500
0
6,500
6,500
0
6,500
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
  ÇàÁ¤ÀÚ·á½Ç¼­°¡±¸ÀÔ                650,000¿øx10°³
=
6,500
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 9 -