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Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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]
313F
³ó¾÷Á¤º¸¼¾ÅͿ
1,050,031
728,019
322,012
[±¹ 519,236 ±³ 0 ¾ç 0 µµ 530,795]
100
°æ»ó¿¹»ê
277,585
294,047
¡â16,462
[±¹ 17,052 ±³ 0 ¾ç 0 µµ 260,533]
110
ÀΰǺñ
31,285
37,089
¡â5,804
[±¹ 17,052 ±³ 0 ¾ç 0 µµ 14,233]
101
ÀΰǺñ
31,285
37,089
¡â5,804
31,285
37,089
¡â5,804
05 ÀϽû翪ÀκÎÀÓ
³ó¾÷Á¤º¸¿î¿µ¹×ÀÎÅͳݹæ¼ÛÆíÁýº¸Á¶ÀκÎÀÓ
32,000¿øx4¸íx50ÀÏ
=
6,400
4´ë»çȸº¸Çè
=
525
³ó¾÷±â¼úº¸±ÞÁ¤º¸È
³ó¾÷°æ¿µÁ¤º¸¹×¸ñÇ¥°ü¸®DBÈÀκÎÀÓ
=
24,360
[±¹ 17,052 ±³ 0 ¾ç 0 µµ 7,308]
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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×
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120
°æ»óÀû°æºñ
246,300
256,958
¡â10,658
201
ÀϹݿºñ
172,190
179,540
¡â7,350
172,190
179,540
¡â7,350
01 ÀϹݿºñ
ÀϹݼö¿ëºñ
Á¤º¸È±³À°¿ë±³Àç¹×ȸÀÇÀÚ·áÀ¯Àεî
4,000¿øx900ºÎx2ȸ
=
7,200
ÀÎÅͳݹæ¼Û¹×Àü»ê¼Ò¸ðÇ°±¸ÀÔ
=
5,500
ÀÎÅͳݹæ¼Û¿ëÄÁÅÙÃ÷Á¦Àۿ뿪¼ö¼ö·á
=
6,000
»ó¿ë¼ÒÇÁÆ®¿þ¾î±¸ÀÔ
=
9,000
°ø°ø¿ä±Ý¹×Á¦¼¼
ÁÖÀü»ê±â¹×À̵¿Á¤º¸ÈÂ÷·®º¸Çè·á
=
3,600
ÀÎÅͳÝȸ¼±¹×Àü¿ëȸ¼±»ç¿ë·á
=
37,400
À̵¿Á¤º¸È±³À°Â÷·®Åë½Åȸ¼±»ç¿ë·á
=
2,400
¿î¿µ¼ö´ç
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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
À̵¿Á¤º¸È¹×Àü¹®±³À°°»ç¼ö´ç
=
23,200
±Þ·®ºñ
³ó¾÷°æ¿µÁ¤º¸È¾÷¹«ÃßÁøƯ±ÙÀڱ޽ĺñ
5,000¿øx10¸íx5ÀÏx10ȸ
=
2,500
ÀÓÂ÷·á
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=
1,200
¿¬·áºñ
Àü»ê±³À°Àå³¹æºñ
=
2,000
½Ã¼³ÀåºñÀ¯Áöºñ
ÁÖÀü»ê±â¹×ºÎ´ëÀåºñ
=
20,670
³×Æ®¿öÅ©Àåºñ 900,000¿øx12¿ù
=
10,800
ħÀÔÂ÷´Ü½Ã½ºÅÛ 120,000¿øx12¿ù
=
1,440
À̵¿Á¤º¸È±³À°Àåºñ 1,390,000¿øx12¿ù
=
16,680
ÀÎÅͳݳó¾÷¹æ¼ÛÀåºñ 800,000¿øx12¿ù
=
9,600
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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×
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Â÷·®¼±¹Úºñ
À̵¿Á¤º¸È±³À°Â÷·®(2´ë)
=
13,000
202
¿©ºñ
34,882
34,882
0
34,882
34,882
0
01 ±¹³»¿©ºñ
³ó¾÷°æ¿µ¿¬±¸¹×Á¤º¸ÈÃßÁø¿©ºñ
=
9,360
À̵¿Á¤º¸È±³À°ÃßÁø¿©ºñ
=
18,322
ÀÎÅͳݳó¾÷¹æ¼ÛÃßÁø¿©ºñ
=
7,200
203
¾÷¹«ÃßÁøºñ
4,500
4,000
500
4,500
4,000
500
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
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=
4,500
301
ÀϹݺ¸»ó±Ý
4,728
3,536
1,192
4,728
3,536
1,192
08 °øÀͱٹ«¿ä¿øº¸»ó±Ý
ºÀ±Þ 23,100¿øx2¸íx12¿ù
=
555
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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×
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»ó¿©±Ý 555,000¿øx1/6
=
93
Á߽ĺñ 3,500¿øx2¸íx300ÀÏ
=
2,100
±³Åëºñ 700¿øx4ȸx2¸íx300ÀÏ
=
1,680
ÇǺ¹ºñ 150,000¿øx2¸í
=
300
405
ÀÚ»êÃëµæºñ
30,000
0
30,000
30,000
0
30,000
02 µµ¼±¸ÀÔºñ
¿Ü±¹Àü¹®µµ¼ 100,000¿øx200±Ç
=
20,000
ÇØ¿ÜÀú³ÎÁö 1,000,000¿øx5Á¾
=
5,000
³ó¾÷Àü¹®µµ¼ 20,000¿øx250±Ç
=
5,000
200
»ç¾÷¿¹»ê
772,446
433,972
338,474
[±¹ 502,184 ±³ 0 ¾ç 0 µµ 270,262]
210
º¸Á¶»ç¾÷
722,446
383,972
338,474
[±¹ 502,184 ±³ 0 ¾ç 0 µµ 220,262]
201
ÀϹݿºñ
21,911
17,707
4,204
21,911
17,707
4,204
01 ÀϹݿºñ
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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×
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ÀϹݼö¿ëºñ
³ó°¡°æ¿µÄÁ¼³ÆÿÁö¿ø
³ó°¡°æ¿µÄÁ¼³ÆÃÀÚ·áÀ¯Àεî
=
14,000
[±¹ 7,000 ±³ 0 ¾ç 0 µµ 7,000]
³ó¾÷±â¼úº¸±ÞÁ¤º¸È
³ó¾÷°æ¿µÁ¤º¸¹×¸ñÇ¥°ü¸®DBȼҸðÇ°±¸ÀÔ
=
1,711
[±¹ 1,198 ±³ 0 ¾ç 0 µµ 513]
µµ³ó¾÷±â¼ú¿øÁ¤º¸Àü»êÈ
»çÀ̹ö³óÀå¿î¿µÈ¸ÀÇÀÚ·áµî
=
1,600
[±¹ 480 ±³ 0 ¾ç 0 µµ 1,120]
³ó°¡°æ¿µÄÁ¼³ÆÿÁö¿ø
ºÐ¾ßº°Àü¹®°¡ÃÊû°»ç¼ö´ç
=
2,000
[±¹ 1,000 ±³ 0 ¾ç 0 µµ 1,000]
µµ³ó¾÷±â¼ú¿øÁ¤º¸Àü»êÈ
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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×
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»çÀ̹ö³óÀåȸÀÇÂü¼®¹×°»ç¼ö´ç
=
2,600
[±¹ 780 ±³ 0 ¾ç 0 µµ 1,820]
202
¿©ºñ
31,697
28,400
3,297
31,697
28,400
3,297
01 ±¹³»¿©ºñ
³ó°¡°æ¿µÄÁ¼³ÆÿÁö¿ø
ÄÁ¼³ÅÏÆ®Áß¾Ó±³À°¹×ÄÁ¼³Æþ÷¹«ÃßÁø¿©ºñ
=
28,000
[±¹ 14,000 ±³ 0 ¾ç 0 µµ 14,000]
³ó¾÷±â¼úº¸±ÞÁ¤º¸È
³ó¾÷°æ¿µÁ¤º¸DBÈÃßÁø¿©ºñ
=
697
[±¹ 488 ±³ 0 ¾ç 0 µµ 209]
³ó»ê¹°¼ÒµæÁ¶»çºÐ¼®
=
3,000
[±¹ 3,000 ±³ 0 ¾ç 0 ±â 0]
207
¿¬±¸°³¹ßºñ
50,000
0
50,000
50,000
0
50,000
02 Àü»ê°³¹ßºñ
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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
µµ³ó¾÷±â¼ú¿øÁ¤º¸Àü»êÈ
»çÀ̹ö¿µ³óÄÁÅÙÃ÷Á¦ÀÛ
=
50,000
[±¹ 15,000 ±³ 0 ¾ç 0 µµ 35,000]
301
ÀϹݺ¸»ó±Ý
2,500
0
2,500
2,500
0
2,500
09 Çà»ç½Çºñº¸»ó±Ý
µµ³ó¾÷±â¼ú¿øÁ¤º¸Àü»êÈ
½Ã¹ü³ó°¡È¸Àǹױ³À°Âü¼®º¸»ó±Ý
=
2,500
[±¹ 750 ±³ 0 ¾ç 0 µµ 1,750]
308
ÀÚÄ¡´ÜüÀÌ
287,698
201,865
85,833
Àü
287,698
201,865
85,833
01 ÀÚÄ¡´Üü°æ»óº¸Á¶±Ý
³ó°¡°æ¿µÄÁ¼³ÆÿÁö¿ø(23°³¼Ò)
=
110,308
[±¹ 110,308 ±³ 0 ¾ç 0 ±â 0]
³óÃà»ê¹°»ý»êÀÌ·ÂÁ¦±â¹ÝÁ¶¼º(2°³¼Ò)
=
30,000
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
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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×
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[±¹ 30,000 ±³ 0 ¾ç 0 ±â 0]
³ó¾÷±â¼úº¸±ÞÁ¤º¸È
°æ¿µÁ¤º¸¹×¸ñÇ¥°ü¸®DBÈ(23°³¼Ò)
=
104,466
[±¹ 104,466 ±³ 0 ¾ç 0 ±â 0]
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=
42,924
[±¹ 42,924 ±³ 0 ¾ç 0 ±â 0]
402
¹Î°£ÀÚº»ÀÌ
193,300
0
193,300
Àü
193,300
0
193,300
01 ¹Î°£ÀÚº»º¸Á¶
µµ³ó¾÷±â¼ú¿øÁ¤º¸Àü»êÈ
»çÀ̹ö³óÀå½Ã¹ü»ç¾÷(10°³¼Ò)
=
193,300
[±¹ 57,990 ±³ 0 ¾ç 0 µµ 135,310]
403
ÀÚÄ¡´ÜüÀÚ
103,140
36,000
67,140
º»ÀÌÀü
103,140
36,000
67,140
01 ÀÚÄ¡´ÜüÀÚº»º¸Á¶
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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×
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Àü»ê±³À°À弳ġ¹×º¸¿ÏÁö¿ø(5°³¼Ò)
=
66,000
[±¹ 66,000 ±³ 0 ¾ç 0 ±â 0]
ÀÎÅͳÝÀÛ¸ñ¹ÝÈ»óÁ¤º¸½Ã½ºÅÛ¼³Ä¡(61°³¼Ò)
=
21,960
[±¹ 21,960 ±³ 0 ¾ç 0 ±â 0]
°æ¿µ»ó´ãÀåºñÁö¿ø
=
15,180
[±¹ 15,180 ±³ 0 ¾ç 0 ±â 0]
405
ÀÚ»êÃëµæºñ
32,200
100,000
¡â67,800
32,200
100,000
¡â67,800
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
µµ³ó¾÷±â¼ú¿øÁ¤º¸Àü»êÈ
DBÀÚµ¿¹é¾÷Àåºñ±¸ÀÔ
=
30,000
[±¹ 9,000 ±³ 0 ¾ç 0 µµ 21,000]
³óÃÌÁöµµ±â°üÁ¤º¸ÀÎÇÁ¶ó±¸Ãà
°æ¿µ»ó´ã¿ëÈÞ´ë¿ë´Ü¸»±â±¸ÀÔ
=
2,200
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3130)³ó¾÷±â¼úÁøÈï
¼¼Ç×:(313F)³ó¾÷Á¤º¸¼¾ÅͿ
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×
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[±¹ 660 ±³ 0 ¾ç 0 µµ 1,540]
220
ÀÚü»ç¾÷
50,000
50,000
0
405
ÀÚ»êÃëµæºñ
50,000
50,000
0
50,000
50,000
0
01 ÀÚ»ê¹×¹°Ç°Ãëµæºñ
µ¥ÀÌÅÍÅë½ÅÀåºñ±¸ÀÔ(ATM)
=
40,000
Àü»ê±³À°ÀåÄÄÇ»ÅÍ(5´ë)
=
10,000
¼¼ Ãâ ÇÕ °è
2,201,800,000
1,996,300,000
205,500,000
- 11 -