(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0002040400)¹®È°ü±¤°ú
(Àå 1000)ÀϹÝÇàÁ¤ºñ
(°ü 1200)ÀϹÝÇàÁ¤ºñ
(Ç× 1240)ÀÚÄ¡ÇàÁ¤
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
373,000
19,255,060
19,628,060
¹®È°ü±¤°ú
1000
280,000
3,041,157
3,321,157
ÀϹÝÇàÁ¤ºñ
1200
280,000
3,041,157
3,321,157
ÀϹÝÇàÁ¤ºñ
1240
280,000
3,041,157
3,321,157
ÀÚÄ¡ÇàÁ¤
1245
280,000
3,041,157
3,321,157
»çȸÁøÈï°ü¸®
200
280,000
2,942,141
3,222,141
»ç¾÷¿¹»ê
210
100,000
824,000
924,000
º¸Á¶»ç¾÷
401
100,000
740,000
840,000
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
99,146
737,092
836,238
¡Û¼Ò±Ô¸ðÁֹλýÈ°ÆíÀÍ»ç¾÷
¡¤Ã»±â¸é »óû£±¸®³ó·ÎÆ÷Àå 39,573,000¿ø X 1½Ä
39,573
=
19,787
(µµ
)
19,786
(±º
)
¡¤ÀÏ¿ù¸é °¡Ãµ¸® ³ó·ÎÆ÷Àå 20,000,000¿ø X 1½Ä
20,000
=
20,000
(µµ
)
¡¤Ã»±â¸é ³ª¹æ¸® ³ó·ÎÆ÷Àå 39,573,000¿ø X 1½Ä
39,573
=
19,787
(µµ
)
19,786
(±º
)
03 ½Ã¼³ºÎ´ëºñ
854
2,908
3,762
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0002040400)¹®È°ü±¤°ú
(Àå 1000)ÀϹÝÇàÁ¤ºñ
(°ü 1200)ÀϹÝÇàÁ¤ºñ
(Ç× 1240)ÀÚÄ¡ÇàÁ¤
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
¡Û¼Ò±Ô¸ðÁֹλýÈ°ÆíÀÍ»ç¾÷
¡¤Ã»±â¸é »óû£±¸®³ó·ÎÆ÷Àå 39,573,000¿ø X 1.08/100
427
=
213
(µµ
)
214
(±º
)
¡¤Ã»±â¸é ³ª¹æ¸® ³ó·ÎÆ÷Àå 39,573,000¿ø X 1.08/100
427
=
213
(µµ
)
214
(±º
)
220
180,000
2,118,141
2,298,141
ÀÚü»ç¾÷
401
180,000
1,793,141
1,973,141
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
178,859
1,781,641
1,960,500
¡Û½Å»ç¸®(´ëÆòµé)³ó·ÎÆ÷Àå 79,286,000¿ø X 1½Ä
79,286
=
¡Û¾çÇ׸®³ó·ÎÆ÷Àå 39,573,000¿ø X 1½Ä
39,573
=
¡ÛÁ¤Á·£±¸®³ó·ÎÆ÷Àå 30,000,000¿ø X 1½Ä
30,000
=
¡ÛÅÃÀü£±¸®³ó·ÎÆ÷Àå 30,000,000¿ø X 1½Ä
30,000
=
03 ½Ã¼³ºÎ´ëºñ
1,141
11,500
12,641
¡Û½Å»ç¸®(´ëÆòµé)³ó·ÎÆ÷Àå 79,286,000¿ø X 0.9/100
714
=
¡Û¾çÇ׸®³ó·ÎÆ÷Àå 39,573,000¿ø X 1.08/100
427
=
2000
90,000
7,138,366
7,228,366
»çȸ°³¹ßºñ
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0002040400)¹®È°ü±¤°ú
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2100)±³À°¹×¹®Èºñ
(Ç× 2110)¹®È¿¹¼ú
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
2100
90,000
3,616,148
3,706,148
±³À°¹×¹®Èºñ
2110
90,000
3,616,148
3,706,148
¹®È¿¹¼ú
2112
90,000
1,235,972
1,325,972
¹®ÈÀç°ü¸®»ç¾÷
200
90,000
1,200,665
1,290,665
»ç¾÷¿¹»ê
210
90,000
1,099,315
1,189,315
º¸Á¶»ç¾÷
401
90,000
1,083,715
1,173,715
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
89,197
1,075,002
1,164,199
¡Ûµµºñº¸Á¶ ¹®ÈÀ纸¼öÁ¤ºñ»ç¾÷(±ä±Þ)
¡¤¼®Ãµ¼´ç 89,197,000¿ø X 1½Ä
89,197
=
44,599
(µµ
)
44,598
(±º
)
03 ½Ã¼³ºÎ´ëºñ
803
8,713
9,516
¡Ûµµºñº¸Á¶ ¹®ÈÀ纸¼öÁ¤ºñ»ç¾÷(±ä±Þ)
¡¤¼®Ãµ¼´ç 89,197,000¿ø X 0.9/100
803
=
401
(µµ
)
402
(±º
)
2400
0
3,522,218
3,522,218
ÁÖÅù×Áö¿ª»çȸ°³¹ßºñ
2430
0
3,522,218
3,522,218
Áö¿ª»çȸ°³¹ß
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0002040400)¹®È°ü±¤°ú
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2400)ÁÖÅù×Áö¿ª»çȸ°³¹ßºñ
(Ç× 2430)Áö¿ª»çȸ°³¹ß
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
2432
0
3,522,218
3,522,218
Áö¿ª°³¹ß
200
0
3,511,668
3,511,668
»ç¾÷¿¹»ê
210
0
3,424,368
3,424,368
º¸Á¶»ç¾÷
401
¡â4,017
2,308,385
2,304,368
½Ã¼³ºñ¹×ºÎ´ëºñ
03 ½Ã¼³ºÎ´ëºñ
¡â4,017
126,895
122,878
¡Û³óÃ̸¶À»Á¾ÇÕ°³¹ß»ç¾÷ ºÎ´ëºñ(Àü¾×°¨)
¡â4,017
=
¡â4,017
(±Õ
)
402
4,017
1,115,983
1,120,000
¹Î°£ÀÚº»ÀÌÀü
02 ¹Î°£´ëÇà»ç¾÷ºñ
4,017
1,115,983
1,120,000
¡Û³óÃ̸¶À»Á¾ÇÕ°³¹ß»ç¾÷
°æÁ¤(1,120,000,000¿ø) - ±âÁ¤(1,115,983,000¿ø)
4,017
=
°æÁ¤(1,120,000,000¿ø) - ±âÁ¤(1,115,983,000¿ø)
4,017
(±Õ
)
3000
3,000
9,075,537
9,078,537
°æÁ¦°³¹ßºñ
3200
3,000
9,075,537
9,078,537
Áö¿ª°æÁ¦°³¹ßºñ
3230
3,000
9,075,537
9,078,537
°ü±¤¹×±¹Á¦±³·ù
3232
3,000
231,307
234,307
°ü±¤È«º¸
100
3,000
131,432
134,432
°æ»ó¿¹»ê
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0002040400)¹®È°ü±¤°ú
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3200)Áö¿ª°æÁ¦°³¹ßºñ
(Ç× 3230)°ü±¤¹×±¹Á¦±³·ù
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
120
3,000
118,220
121,220
°æ»óÀû°æºñ
307
3,000
30,000
33,000
¹Î°£ÀÌÀü
04 ¹Î°£Çà»çº¸Á¶¡¤À§Å¹
3,000
10,000
13,000
¡ÛÇظÂÀÌÇà»ç °æÁ¤(13,000,000¿ø) - ±âÁ¤(10,000,000¿ø)
3,000
=