¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
¼¼Ã⿹»ê¼
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313D)±¸¹ÌÈÈѽÃÇèÀå¿î¿µ
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
3000
[±¹ 420,523,178 ±³ 2,654,200 ¾ç 54,949,000 ±â 421,971]
°æÁ¦°³¹ßºñ
760,129,940
733,311,116
26,818,824
[µµ 281,581,591 ]
3100
³ó¼ö»ê°³¹ßºñ
316,525,924
278,232,187
38,293,737
[±¹ 222,035,169 ±³ 2,654,200 ±â 119,040 µµ 91,717,515]
3130
³ó¾÷±â¼úÁøÈï
30,385,081
28,061,120
2,323,961
[±¹ 10,498,821 ±³ 0 ¾ç 0 µµ 19,886,260]
313D
±¸¹ÌÈÈѽÃÇèÀå¿î
398,063
449,526
¡â51,463
[±¹ 15,500 ±³ 0 ¾ç 0 µµ 382,563]
¿µ
100
°æ»ó¿¹»ê
243,383
226,976
16,407
110
ÀΰǺñ
110,425
102,245
8,180
101
ÀΰǺñ
110,425
102,245
8,180
110,425
102,245
8,180
05 ÀϽû翪ÀκÎÀÓ
ÈÈÑ·ùÀç¹èÀκÎÀÓ 24,780¿øx15¸íx100ÀÏ
=
37,170
½ÅÇ°Á¾À°¼º¹×À¯ÀüÀÚ¿ø°ü¸®ÀκÎÀÓ
24,780¿øx12¸íx120ÀÏ
=
35,684
À¯Àü°øÇй׽ÃÇèºÐ¼®º¸Á¶ÀκÎÀÓ
28,000¿øx6¸íx110ÀÏ
=
18,480
ÈÈÑ·ùÁõ½Ä¹×Á¢¸ñÀκÎÀÓ 38,000¿øx10¸íx30ÀÏ
=
11,400
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313D)±¸¹ÌÈÈѽÃÇèÀå¿î¿µ
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
4´ë»çȸº¸Çè
=
6,098
°£½Äºñ 102,734,000¿øx1.55/100
=
1,593
120
°æ»óÀû°æºñ
132,958
124,731
8,227
201
ÀϹݿºñ
108,589
101,062
7,527
108,589
101,062
7,527
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
ÁÖ¿ä¾÷¹«°èȹ¼À¯Àεî 5,000¿øx200ºÎx4Á¾
=
4,000
ÈÈѽÃÇè¹×È«º¸ÀÚ·áÀ¯ÀÎ 5,000¿øx200ºÎx4Á¾
=
4,000
Àü±â¾ÈÀü°Ë»ç¼ö¼ö·á
=
2,052
°ø°ø¿ä±Ý¹×Á¦¼¼
¿ìÆí·áµî°ø°ø¿ä±Ý
=
2,030
Àü±â·á¹×ÀüÈ·á 1,840,000¿øx12¿ù
=
22,080
ÀÚµ¿Â÷¼¼¹×º¸Çè·á(Â÷·®2´ë)
=
877
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313D)±¸¹ÌÈÈѽÃÇèÀå¿î¿µ
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
Àϼ÷Á÷ºñ 30,000¿øx180ÀÏ
=
5,400
ÇмúȸÀÇ°»ç¼ö´ç 150,000¿øx2¸í
=
300
ÇǺ¹ºñ
ÇöÀå±Ù¹«ÀÚÀÛ¾÷º¹µî 100,000¿øx9¸í
=
900
±Þ·®ºñ
ÈÈѽÃÇ迬±¸Æ¯±ÙÀڱ޽ĺñ
5,000¿øx2¸íx5ȸx12¿ù
=
600
ÀÓÂ÷·á
ÈÈÑ¿¬±¸¿¬ÂùȸÂü°¡Â÷·®ÀÓÂ÷ 350,000¿øx1´ë
=
350
¿¬·áºñ
¿Â½Ç¹×º»°ü³¹æ¿¬·áºñ
=
53,900
½Ã¼³ÀåºñÀ¯Áöºñ
º»°ü°Ç¹°¹×¿Â½Ç
=
8,500
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313D)±¸¹ÌÈÈѽÃÇèÀå¿î¿µ
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
Â÷·®¼±¹Úºñ
½ÂÇÕÂ÷µî(2Á¾,2´ë)
=
3,600
202
¿©ºñ
15,999
15,999
0
15,999
15,999
0
01 ±¹³»¿©ºñ
ÈÈÑ·ù½ÃÇ迬±¸ÃßÁø¿©ºñ
=
15,999
203
¾÷¹«ÃßÁøºñ
5,370
5,170
200
270
270
0
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
Á÷¿ø»ç±âÁøÀÛ°æºñ 30,000¿øx9¸í
=
270
2,700
2,500
200
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
ÈÈÑ·ù½ÅÇ°Á¾½ÃÇ迬±¸¾÷¹«ÃßÁø
=
2,700
2,400
2,400
0
04 ±âŸ¾÷¹«ÃßÁøºñ
ºÎ¼¿î¿µ¾÷¹«ÃßÁøºñ
±âÁؾ×(15ÀÎÀÌÇÏ) 200,000¿øx12¿ù
=
2,400
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313D)±¸¹ÌÈÈѽÃÇèÀå¿î¿µ
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
301
ÀϹݺ¸»ó±Ý
1,000
500
500
1,000
500
500
09 Çà»ç½Çºñº¸»ó±Ý
ÇмúȸÀÇÂü¼®Àڱ޽ĺñ 5,000¿øx100½Äx2ȸ
=
1,000
405
ÀÚ»êÃëµæºñ
2,000
2,000
0
2,000
2,000
0
02 µµ¼±¸ÀÔºñ
ÈÈÑÀü¹®µµ¼ 20,000¿øx100±Ç
=
2,000
200
»ç¾÷¿¹»ê
154,680
222,550
¡â67,870
[±¹ 15,500 ±³ 0 ¾ç 0 µµ 139,180]
210
º¸Á¶»ç¾÷
31,000
102,000
¡â71,000
[±¹ 15,500 ±³ 0 ¾ç 0 µµ 15,500]
201
ÀϹݿºñ
1,000
1,500
¡â500
1,000
1,500
¡â500
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
ÇмúȸÀDZ³ÀçÀ¯ÀÎ
=
700
[±¹ 350 ±³ 0 ¾ç 0 µµ 350]
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313D)±¸¹ÌÈÈѽÃÇèÀå¿î¿µ
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
ÇмúȸÀDZ³Àç¿ø°í·á
=
300
[±¹ 150 ±³ 0 ¾ç 0 µµ 150]
401
½Ã¼³ºñ¹×ºÎ
30,000
100,000
¡â70,000
´ëºñ
30,000
99,100
¡â69,100
01 ½Ã¼³ºñ
ÈÈѽÃÇèÀç¹è¿ëÅðºñ»ç½ÅÃà(25Æò)
=
30,000
[±¹ 15,000 ±³ 0 ¾ç 0 µµ 15,000]
220
ÀÚü»ç¾÷
123,680
120,550
3,130
206
Àç·áºñ
2,600
2,600
0
Á¤¼öÀå¹æ¿ª¾àÇ°¹×Àç·á±¸ÀÔ
À̿±³È¯¼öÁö¹×È°¼ºÅº 5,000¿øx400¸®ÅÍ
=
2,000
¼Ò±Ý±¸ÀÔ 10,000¿øx60Æ÷
=
600
207
¿¬±¸°³¹ßºñ
92,200
88,650
3,550
92,200
88,650
3,550
03 ½ÃÇ迬±¸ºñ
½ÅÇ°Á¾À°¼º¹×À¯Àü°øÇבּ¸
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313D)±¸¹ÌÈÈѽÃÇèÀå¿î¿µ
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
½ÅÇ°Á¾À°¼º¿ëÀÚÀ籸ÀÔ 250,000¿øx15Á¾x3ȸ
=
11,250
½Ã¾à¹×ÃÊÀڱⱸ±¸ÀÔ 60,000¿øx30Á¾x5ȸ
=
9,000
±â´É¼º¹°ÁúŽ»öÀç·á±¸ÀÔ 450,000¿øx15Á¾x2ȸ
=
13,500
½ÅÇ°Á¾¹×Ç¥º»½Ä¹°±¸ÀÔ 450,000¿øx17Á¾
=
7,650
÷´ÜÀç¹è¿¬±¸¹×½ÃÇèÆ÷Àå±â¹ÝÁ¶¼º
½ÃÇèÆ÷Àå°³·®¿ë¸ð·¡±¸ÀÔ 15,000¿øx200Åæ
=
3,000
ºñ·á,³ó¾à,³óÀÚÀ籸ÀÔ 70,000¿øx40Á¾x8ȸ
=
22,400
»óÅä¹×ºÐÈ°³¹ßÀÚÀ籸ÀÔ 200,000¿øx16Á¾x4ȸ
=
12,800
½ÃÇè¿ëÈÈÑÁ¾¹¦±¸ÀÔ 380,000¿øx10Á¾x2ȸ
=
7,600
½ÃÇè»ç¾÷¿ëÇ¥ÂûÁ¦ÀÛ 250,000¿øx20°³
=
5,000
307
¹Î°£ÀÌÀü
400
400
0
400
400
0
01 ÀÇ·á¹×±¸·áºñ
Æ÷ÀåÀκα¸±Þ¾àÇ°±¸ÀÔ
=
400
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313D)±¸¹ÌÈÈѽÃÇèÀå¿î¿µ
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
401
½Ã¼³ºñ¹×ºÎ
22,680
12,900
9,780
´ëºñ
22,680
12,900
9,780
01 ½Ã¼³ºñ
¼±ÀÎÀåÀ¯ÀüÀÚ¿ø¿Â½ÇÄ¿Åٽü³(1µ¿)
=
13,000
ÇϿ콺ºñ´Ò±³Ã¼¼³Ä¡(9µ¿,880Æò)
=
9,680
405
ÀÚ»êÃëµæºñ
5,800
16,000
¡â10,200
5,800
16,000
¡â10,200
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
¿¡¾îÄÁ 600,000¿øx5´ë
=
3,000
Àܵð±ï±â 1,000,000¿øx1Á¶
=
1,000
³ó¾à¹æÁ¦¿ëÀü±â¸ðŸ 500,000¿øx2´ë
=
1,000
½Ã¼³º¸¼ö¿ëÇÔ¸¶µå¸± 800,000¿øx1Á¶
=
800
¼¼ Ãâ ÇÕ °è
2,201,800,000
1,996,300,000
205,500,000
- 8 -