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¯Àε       5,000¿øx200ºÎx4Á¾
=
4,000
    È­ÈѽÃÇè¹×È«º¸ÀÚ·áÀ¯ÀΠ      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¯ÀΠ                             
=
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
  Ã·´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 -