¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1212)¿¹»ê°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]
1212
¿¹»ê°ü¸®
2,186,080
1,131,913
1,054,167
[±¹     189,750  ±³           0  ¾ç           0  µµ   1,996,330]
100
°æ»ó¿¹»ê
461,330
433,163
28,167
110
ÀΰǺñ
31,347
27,067
4,280
101
ÀΰǺñ
31,347
27,067
4,280
31,347
27,067
4,280
05 ÀϽû翪ÀκÎÀÓ
  ¿¹»êÆí¼ºÀÚ·áÀü»ê¿î¿µº¸Á¶ÀκÎÀÓ                  
      38,700¿øx2¸íx85ÀÏx3ȸ                                      
=
19,737
  Áö¹æÀçÁ¤¿¬°¨¹×°¢Á¾ÀçÁ¤ÀÚ·áÀü»ê¿î¿µº¸Á¶ÀκÎÀÓ
      38,700¿øx2¸íx50ÀÏx3ȸ                                      
=
11,610
120
°æ»óÀû°æºñ
429,983
406,096
23,887
201
ÀϹݿºñ
192,011
192,011
0
- 1 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1212)¿¹»ê°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
192,011
192,011
0
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    ¼¼ÀÔ¼¼Ã⿹»ê¼­¹×»çÇ׺°¼³¸í¼­À¯ÀΠ             
      16,250,000¿øx3ȸ                                           
=
48,750
    ¿¹»êÆí¼ºÁöħÀ¯ÀΠ                             
=
34,861
    µµÁ¤½ÃÃ¥ÃßÁøÀϹݿºñ(°øÅë)                  
=
85,000
  ¿î¿µ¼ö´ç                                        
    ÅõÀڽɻç¹×Áß±âÀçÁ¤°èȹ½ÉÀÇÀ§¿øȸÀ§¿ø¼ö´ç      
=
5,000
  ±Þ·®ºñ                                          
    ¿¹»ê¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ                      
      5,000¿øx15¸íx200ÀÏ                                         
=
15,000
  ÀÓÂ÷·á                                          
    Áö¹æÀçÁ¤¿¬°¨ÀÛ¼ºµîÇÕµ¿ÀÛ¾÷ÀåÀÓÂ÷·á            
=
2,000
  ½Ã¼³ÀåºñÀ¯Áöºñ                                  
- 2 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1212)¿¹»ê°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
    »ç¹«¿ë±â±â                       200,000¿øx7Á¾
=
1,400
202
¿©ºñ
125,672
119,105
6,567
125,672
119,105
6,567
01 ±¹³»¿©ºñ
  ¿¹»ê¾÷¹«ÃßÁø¿©ºñ                                
=
65,672
  µµÁ¤ÁÖ¿ä¾÷¹«ÃßÁø¿©ºñ(°øÅë)                      
=
60,000
203
¾÷¹«ÃßÁøºñ
62,300
44,980
17,320
26,300
27,700
¡â1,400
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
  Áß¾ÓÁö¿ø¿¹»êÈ®º¸¾÷¹«ÃßÁø                        
=
21,800
  ¿¹»êÆí¼º¹×ºÐ¼®¾÷¹«ÃßÁø                          
=
4,500
36,000
17,280
18,720
04 ±âŸ¾÷¹«ÃßÁøºñ
  Æ¯Á¤¾÷¹«¼öÇàÈ°µ¿ºñ           150,000¿øx20¸íx12¿ù
=
36,000
301
ÀϹݺ¸»ó±Ý
20,000
20,000
0
10,000
10,000
0
09 Çà»ç½Çºñº¸»ó±Ý
- 3 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1212)¿¹»ê°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
  µµÁ¤½ÃÃ¥Âü¿©¹Î°£Àο©ºñº¸»ó(°øÅë)                
=
10,000
10,000
10,000
0
11 ±âŸº¸»ó±Ý
  µµÁ¤½ÃÃ¥Âü¿©Àڽûó(°øÅë)                        
=
10,000
303
Æ÷»ó±Ý
30,000
30,000
0
  ¿¹»ê¼º°ú±Ý                                      
=
30,000
200
»ç¾÷¿¹»ê
1,724,750
698,750
1,026,000
[±¹     189,750  ±³           0  ¾ç           0  µµ   1,535,000]
210
º¸Á¶»ç¾÷
189,750
189,750
0
[±¹     189,750  ±³           0  ¾ç           0  ±â           0]
308
ÀÚÄ¡´ÜüÀÌ
189,750
189,750
0
Àü
189,750
189,750
0
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  °ø°øÀڱݰü¸®±â±ÝÀÌÂ÷º¸Àü                        
    °æÁֽð¨Æ÷µµ½Ã°èȹµµ·ÎÈ®¡¤Æ÷Àå¿Ü5°Ç           
=
90,750
[±¹      90,750  ±³           0  ¾ç           0  ±â           0]
    ±¸¹Ì½Ã³ó¼ö»ê¹°µµ¸Å½ÃÀå¿Ü1°Ç                   
=
99,000
[±¹      99,000  ±³           0  ¾ç           0  ±â           0]
- 4 -
Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
¼¼Ç×:(1212)¿¹»ê°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
220
ÀÚü»ç¾÷
1,535,000
509,000
1,026,000
307
¹Î°£ÀÌÀü
1,535,000
500,000
1,035,000
1,535,000
500,000
1,035,000
03 »çȸ´Üüº¸Á¶±Ý
  °¢Á¾´ÜüÁö¿ø(°øÅë)                              
=
1,535,000
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 5 -