¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2320)»ýÈ°º¸È£
¼¼Ç×:(2321)»ýÈ°º¸È£»ç¾÷
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
2000
[±¹ 484,799,141  ±³  30,742,000  ¾ç 150,302,129  ±â   4,092,829]
»çȸ°³¹ßºñ
874,596,319
757,783,815
116,812,504
[µµ 204,660,220                                                ]
2300
»çȸº¸Àåºñ
375,343,888
332,036,570
43,307,318
[±¹ 292,254,558  ±³           0  ¾ç           0  µµ  83,089,330]
2320
»ýÈ°º¸È£
219,482,062
200,152,155
19,329,907
[±¹ 180,122,847  ±³           0  ¾ç           0  µµ  39,359,215]
2321
»ýÈ°º¸È£»ç¾÷
219,482,062
200,152,155
19,329,907
[±¹ 180,122,847  ±³           0  ¾ç           0  µµ  39,359,215]
100
°æ»ó¿¹»ê
74,800
69,375
5,425
120
°æ»óÀû°æºñ
74,800
69,375
5,425
201
ÀϹݿºñ
24,800
19,375
5,425
24,800
19,375
5,425
01 ÀϹݿºñ
  ÀϹݼö¿ëºñ                                      
    Àú¼ÒµæÀÚÈ°ÀÚ¸³½ÃÃ¥ÁöħÀ¯ÀΠ    600¿øx300ºÎx5Á¾
=
900
    ±¹¹Î±âÃÊ»ýÈ°º¸Àå»ç¾÷¾È³»¼­À¯ÀΠ               
      5,000¿øx300ºÎ                                              
=
1,500
    ÀÚÈ°ÀÚ¸³»ó¼ö»óÀÚ¼º°ø»ç·ÊÁýÀ¯ÀΠ               
      5,000¿øx400ºÎ                                              
=
2,000
- 1 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2320)»ýÈ°º¸È£
¼¼Ç×:(2321)»ýÈ°º¸È£»ç¾÷
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
  ¿î¿µ¼ö´ç                                        
    ÀÚÈ°ÀÚ¸³»ó½É»çÀ§¿ø¼ö´ç¹×¿©ºñ                  
=
5,450
    »ýÈ°º¸ÀåÀ§¿øȸÀ§¿ø¼ö´çµî     70,000¿øx10¸íx2ȸ
=
1,400
    »çȸº¹ÁöÀü´ã°ø¹«¿ø¿¬Âùȸ°­»ç¼ö´ç              
      150,000¿øx4¸íx2¸í                                          
=
1,200
  ÀÓÂ÷·á                                          
    »çȸº¹ÁöÀü´ã°ø¹«¿ø¿¬ÂùȸÇà»çÀåÀÓÂ÷·á          
=
5,000
  ±Þ·®ºñ                                          
    ÀçÇØ°ü·ÃƯ±ÙÀڱ޽ĺñ          5,000¿øx6¸íx45ÀÏ
=
1,350
    »çȸº¹ÁöÀü´ã°ø¹«¿ø¿¬Âùȸ´Ù°úºñ                
      5,000¿øx600¸íx2ÀÏ                                          
=
6,000
301
ÀϹݺ¸»ó±Ý
50,000
50,000
0
50,000
50,000
0
11 ±âŸº¸»ó±Ý
  ÀÚÈ°ÀÚ¸³»ó½Ã»ó(5°³ºÎ¹®,23¸í)                    
=
50,000
- 2 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2320)»ýÈ°º¸È£
¼¼Ç×:(2321)»ýÈ°º¸È£»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
200
»ç¾÷¿¹»ê
219,407,262
198,499,540
20,907,722
[±¹ 180,122,847  ±³           0  ¾ç           0  µµ  39,284,415]
210
º¸Á¶»ç¾÷
218,749,512
197,838,340
20,911,172
[±¹ 180,122,847  ±³           0  ¾ç           0  µµ  38,626,665]
308
ÀÚÄ¡´ÜüÀÌ
179,111,427
163,535,460
15,575,967
Àü
179,111,427
163,535,460
15,575,967
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  ºÎ¶ûÀκ¹Áö½Ã¼³¿î¿µºñ(2°³¼Ò)                     
=
892,796
[±¹     624,957  ±³           0  ¾ç           0  µµ     267,839]
  »çȸº¹ÁöÀü´ã°ø¹«¿øÀΰǺñ(668¸í)                 
=
7,591,487
[±¹   7,591,487  ±³           0  ¾ç           0  ±â           0]
  ±¹¹Î±âÃÊ»ýÈ°º¸Àå»ý°è±Þ¿©Áö¿ø(140,652¸í)         
=
139,068,377
[±¹ 129,365,933  ±³           0  ¾ç           0  µµ   9,702,444]
  ±¹¹Î±âÃÊ»ýÈ°º¸ÀåÁְű޿©Áö¿ø(140,652¸í)         
=
19,584,241
[±¹  18,217,899  ±³           0  ¾ç           0  µµ   1,366,342]
  ±¹¹Î±âÃÊ»ýÈ°º¸Àå¼ö±ÞÀÚ±³À°±Þ¿©(13,521¸í)        
=
7,762,192
[±¹   7,220,644  ±³           0  ¾ç           0  µµ     541,548]
- 3 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2320)»ýÈ°º¸È£
¼¼Ç×:(2321)»ýÈ°º¸È£»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
  »ý°è±Þ¿©±Ù·Î¼Òµæ°øÁ¦(2,695¸í)                   
=
1,922,670
[±¹   1,788,530  ±³           0  ¾ç           0  µµ     134,140]
  ÀÚÈ°ÈÄ°ß±â°ü¿î¿µºñ(19°³¼Ò)                      
=
2,194,413
[±¹   1,944,417  ±³           0  ¾ç           0  µµ     249,996]
  ÀçÈ°¹×»çȸÀûÀÀÇÁ·Î±×·¥¿î¿µ±â°üÁö¿ø(3°³¼Ò)       
=
45,600
[±¹      45,600  ±³           0  ¾ç           0  ±â           0]
  ÀçÈ°¹×»çȸÀûÀÀÇÁ·Î±×·¥Âü¿©ÀڽǺñÁö¿ø(473¸í)     
=
49,651
[±¹      48,440  ±³           0  ¾ç           0  µµ       1,211]
403
ÀÚÄ¡´ÜüÀÚ
13,640,063
10,448,885
3,191,178
º»ÀÌÀü
13,640,063
10,448,885
3,191,178
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  ºÎ¶ûÀνü³±â´Éº¸°­»ç¾÷(2°³¼Ò)                   
=
105,000
[±¹      70,000  ±³           0  ¾ç           0  µµ      35,000]
  ÀÚÈ°±Ù·Î»ç¾÷ºñ(4,500¸í)                         
=
13,390,272
[±¹  13,063,680  ±³           0  ¾ç           0  µµ     326,592]
- 4 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2320)»ýÈ°º¸È£
¼¼Ç×:(2321)»ýÈ°º¸È£»ç¾÷
¼¼¼¼Ç×:(210)º¸Á¶»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
  Áö¿ªºÀ»ç»ç¾÷(339¸í)                             
=
144,791
[±¹     141,260  ±³           0  ¾ç           0  µµ       3,531]
701
±âŸȸ°èÀü
25,998,022
23,853,995
2,144,027
  ÀÇ·á±Þ¿©±â±Ý¿î¿µÆ¯º°È¸°èµµºñºÎ´ã±Ý              
=
25,998,022
Ãâ±Ý
220
ÀÚü»ç¾÷
657,750
661,200
¡â3,450
307
¹Î°£ÀÌÀü
7,500
7,500
0
7,500
0
7,500
02 ¹Î°£°æ»óº¸Á¶
  ÀÚÈ°»ç¾÷Âü¿©ÀÚ¼±ÁøÁö°ßÇÐÁö¿ø                    
      7,500,000¿øx2ȸx50/100                                     
=
7,500
308
ÀÚÄ¡´ÜüÀÌ
200,250
203,700
¡â3,450
Àü
200,250
203,700
¡â3,450
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
  Àú¼ÒµæÃþ¿ùµ¿»ý°èºñÁö¿ø                          
      20,000¿øx7,000¸íx3¿ùx30/100                                
=
126,000
  ±â¼ú±³À°À̼öÀÚÃë¾÷Àå·Á±Ý                        
      200,000¿øx325¸íx30/100                                     
=
19,500
- 5 -
Àå(2000)»çȸ°³¹ßºñ
°ü:(2300)»çȸº¸Àåºñ
Ç×:(2320)»ýÈ°º¸È£
¼¼Ç×:(2321)»ýÈ°º¸È£»ç¾÷
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
  Áý¼ö¸®»ç¾÷´Ü±¸¼ºÁö¿ø                            
      5,000,000¿øx23½Ã±ºx30/100                                  
=
34,500
  ¹«·á¼¼Å¹¹è´Þ¼¾Åͽùü¿î¿µ                        
      2,000,000¿øx23½Ã±ºx30/100                                  
=
13,800
  ºÎ¶ûÀνü³ÀÔ¼ÒÀÚÀǾàÇ°ºñ                        
      30,000¿øx430¸íx50/100                                      
=
6,450
403
ÀÚÄ¡´ÜüÀÚ
450,000
450,000
0
º»ÀÌÀü
450,000
450,000
0
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
  Àú¼ÒµæÃþÁÖ°Åȯ°æ°³¼±»ç¾÷                        
      1,500,000¿øx1,000°¡±¸x30/100                               
=
450,000
¼¼  Ãâ  ÇÕ  °è
2,201,800,000
1,996,300,000
205,500,000
- 6 -