¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
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Àå(1000)ÀϹÝÇàÁ¤ºñ
°ü:(1200)ÀϹÝÇàÁ¤ºñ
Ç×:(1210)±âȹ°ü¸®
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¼¼¼¼Ç×:(110)ÀΰǺñ
°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
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¿¹ »ê ¾×
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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
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»ê Ãâ ±â ÃÊ
¿¹ »ê ¾×
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192,011
192,011
0
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
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16,250,000¿øx3ȸ
=
48,750
¿¹»êÆí¼ºÁöħÀ¯ÀÎ
=
34,861
µµÁ¤½ÃÃ¥ÃßÁøÀϹݿºñ(°øÅë)
=
85,000
¿î¿µ¼ö´ç
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=
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¸®
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
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»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
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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
ƯÁ¤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¸®
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
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µµÁ¤½ÃÃ¥Âü¿©¹Î°£Àο©ºñº¸»ó(°øÅë)
=
10,000
10,000
10,000
0
11 ±âŸº¸»ó±Ý
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=
10,000
303
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30,000
30,000
0
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=
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¸®
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°ú ¸ñ
Àü ³â µµ
ºñ ±³
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
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Áõ ¡â °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
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220
ÀÚü»ç¾÷
1,535,000
509,000
1,026,000
307
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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
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2,201,800,000
1,996,300,000
205,500,000
- 5 -