(´ÜÀ§ : Ãµ¿ø)
(Ưº° 811)Ä¡¼ö»ç¾÷
(Àå 200)¼¼¿Ü¼öÀÔ
(°ü 210)°æ»óÀû¼¼¿Ü¼öÀÔ
(Ç× 216)ÀÌÀÚ¼öÀÔ
°ú            ¸ñ
¿¹  »ê  ¾×
»ê             Ãâ             ±â             ÃÊ
Àü  ³â  µµ
 (±â  Á¤)
¿¹  »ê  ¾×
ºñ      ±³
Áõ  ¡â  °¨
326,502
1,252,000
1,578,502
Ä¡¼ö»ç¾÷
200
226,502
411,044
637,546
¼¼¿Ü¼öÀÔ
210
1,000
100,000
101,000
°æ»óÀû¼¼¿Ü¼öÀÔ
216
1,000
0
1,000
ÀÌÀÚ¼öÀÔ
216-01
1,000
0
1,000
°ø°ø¿¹±ÝÀÌÀÚ¼öÀÔ
¡Û°ø°ø¿¹±ÝÀÌÀÚ¼öÀÔ
1,000
 = 
220
225,502
311,044
536,546
ÀÓ½ÃÀû¼¼¿Ü¼öÀÔ
222
127,856
10,000
137,856
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222-01
127,856
10,000
137,856
¼ø¼¼°èÀ׿©±Ý
¡Û¼ø¼¼°èÀ׿©±Ý      °æÁ¤(137,856,000¿ø) - ±âÁ¤(10,000,000¿ø)
127,856
 = 
224
97,646
301,044
398,690
ÀüÀÔ±Ý
224-03
97,646
301,044
398,690
±âŸȸ°èÀüÀÔ±Ý
¡Û±âŸȸ°èÀüÀԱݠ  °æÁ¤(398,690,000¿ø) - ±âÁ¤(301,044,000¿ø)
97,646
 = 
500
100,000
840,956
940,956
º¸Á¶±Ý
520
100,000
400,956
500,956
½Ã.µµºñº¸Á¶±Ýµî
521
100,000
400,956
500,956
½Ã.µµºñº¸Á¶±Ýµî

(´ÜÀ§ : Ãµ¿ø)
(Ưº° 811)Ä¡¼ö»ç¾÷
(Àå 500)º¸Á¶±Ý
(°ü 520)½Ã.µµºñº¸Á¶±Ýµî
(Ç× 521)½Ã.µµºñº¸Á¶±Ýµî
°ú            ¸ñ
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 (±â  Á¤)
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521-01
100,000
400,956
500,956
½Ã.µµºñº¸Á¶±Ýµî
[µµºñº¸Á¶»ç¾÷]
  ¡¤ÀçÇØÃë¾à½Ã¼³º¸¼öº¸°­»ç¾÷
100,000
 =