(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0004040100)°Ç¼³°ú
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
(Ç× 2220)ȯ°æ°ü¸®
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
1,837,049
23,923,852
25,760,901
°Ç¼³°ú
2000
1,405,000
7,988,610
9,393,610
»çȸ°³¹ßºñ
2200
360,000
4,690,110
5,050,110
º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
2220
360,000
4,690,110
5,050,110
ȯ°æ°ü¸®
2223
360,000
4,690,110
5,050,110
»óÇϼöµµ°ü¸®»ç¾÷
200
360,000
3,441,710
3,801,710
»ç¾÷¿¹»ê
210
210,000
2,858,000
3,068,000
º¸Á¶»ç¾÷
401
900,320
1,547,000
2,447,320
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
865,600
1,539,898
2,405,498
¡Û¸¶À»Çϼöµµ¼³Ä¡
¡¤ÀÔ¾Ï ½Å±¸ 100,000¿ø x 3,556§³
355,600
=
355,600
(±¹
)
¡¤ÀÔ¾Ï ¹æÀü 100,000¿ø x 1,000§³
100,000
=
100,000
(±¹
)
¡¤¼öºñ ¹ß¸® 100,000¿ø x 2,000§³
200,000
=
200,000
(±¹
)
¡Û°£ÀÌ»ó¼öµµ ½Ã¼³°³·®»ç¾÷
¡¤ÀÏ¿ù °¡°î(º»ºÎ¶ô)°£ÀÌ»ó¼öµµ 80,000,000¿ø x 1½Ä
80,000
=
24,000
(µµ
)
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0004040100)°Ç¼³°ú
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
(Ç× 2220)ȯ°æ°ü¸®
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
56,000
(±º
)
¡¤ÀÔ¾Ï ±³¸® °£ÀÌ»ó¼öµµ 70,000,000¿ø x 1½Ä
70,000
=
21,000
(µµ
)
49,000
(±º
)
¡¤¿µ¾ç »ó¿ø2¸® °£ÀÌ»ó¼öµµ 60,000,000¿ø x 1½Ä
60,000
=
18,000
(µµ
)
42,000
(±º
)
03 ½Ã¼³ºÎ´ëºñ
34,720
7,102
41,822
¡Û¸¶À»Çϼöµµ¼³Ä¡ Ãø·®¼ö¼ö·á
¡¤ÀÔ¾Ï ½Å±¸ 400,000¿ø x 15ÇÊÁö
6,000
=
6,000
(±¹
)
¡¤ÀÔ¾Ï ¹æÀü 400,000¿ø x 5ÇÊÁö
2,000
=
2,000
(±¹
)
¡¤¼öºñ ¹ß¸® 400,000¿ø x 10ÇÊÁö
4,000
=
4,000
(±¹
)
¡Û¸¶À»Çϼöµµ¼³Ä¡ °¨Á¤Æò°¡¼ö¼ö·á
¡¤ÀÔ¾Ï ½Å±¸ 3,000,000¿ø x 2°³»ç x 1°³¼Ò
6,000
=
6,000
(±¹
)
¡¤ÀÔ¾Ï ¹æÀü 3,000,000¿ø x 2°³»ç x 1°³¼Ò
6,000
=
6,000
(±¹
)
¡¤¼öºñ ¹ß¸® 3,000,000¿ø x 2°³»ç x 1°³¼Ò
6,000
=
6,000
(±¹
)
¡Û¸¶À»Çϼöµµ¼³Ä¡ ºÎ´ëºñ
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0004040100)°Ç¼³°ú
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
(Ç× 2220)ȯ°æ°ü¸®
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
¡¤ÀÔ¾Ï ½Å±¸ 355,600,000¿ø x 0.72/100
2,560
=
2,560
(±¹
)
¡¤ÀÔ¾Ï ¹æÀü 100,000,000¿ø x 0.72/100
720
=
720
(±¹
)
¡¤¼öºñ ¹ß¸® 200,000,000¿ø x 0.72/100
1,440
=
1,440
(±¹
)
402
¡â690,320
1,311,000
620,680
¹Î°£ÀÚº»ÀÌÀü
01 ¹Î°£ÀÚº»º¸Á¶
¡â690,320
1,311,000
620,680
¡Û¸¶À»Çϼöµµ¼³Ä¡
¡¤ÀÔ¾Ï ½Å±¸ °æÁ¤(227,840,000¿ø) - ±âÁ¤(598,000,000¿ø)
¡â370,160
=
°æÁ¤(107,840,000¿ø) - ±âÁ¤(478,000,000¿ø)
¡â370,160
(±¹
)
°æÁ¤( 12,000,000¿ø) - ±âÁ¤( 12,000,000¿ø)
(µµ
)
°æÁ¤(108,000,000¿ø) - ±âÁ¤(108,000,000¿ø)
(±º
)
¡¤ÀÔ¾Ï ¹æÀü °æÁ¤(130,280,000¿ø) - ±âÁ¤(239,000,000¿ø)
¡â108,720
=
°æÁ¤( 82,280,000¿ø) - ±âÁ¤(191,000,000¿ø)
¡â108,720
(±¹
)
°æÁ¤( 5,000,000¿ø) - ±âÁ¤( 5,000,000¿ø)
(µµ
)
°æÁ¤( 43,000,000¿ø) - ±âÁ¤( 43,000,000¿ø)
(±º
)
¡¤¼öºñ ¹ß¸® °æÁ¤(262,560,000¿ø) - ±âÁ¤(474,000,000¿ø)
¡â211,440
=
°æÁ¤(167,560,000¿ø) - ±âÁ¤(379,000,000¿ø)
¡â211,440
(±¹
)
°æÁ¤( 9,000,000¿ø) - ±âÁ¤( 9,000,000¿ø)
(µµ
)
°æÁ¤( 86,000,000¿ø) - ±âÁ¤( 86,000,000¿ø)
(±º
)
220
150,000
583,710
733,710
ÀÚü»ç¾÷
401
150,000
578,600
728,600
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
150,000
575,000
725,000
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0004040100)°Ç¼³°ú
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2200)º¸°Ç¹×»ýȰȯ°æ°³¼±ºñ
(Ç× 2220)ȯ°æ°ü¸®
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
¡Û°£ÀÌ»ó¼öµµ½Ã¼³°³·®»ç¾÷
°æÁ¤(650,000,000¿ø) - ±âÁ¤(500,000,000¿ø)
150,000
=
2400
1,045,000
3,298,500
4,343,500
ÁÖÅù×Áö¿ª»çȸ°³¹ßºñ
2420
1,045,000
3,298,500
4,343,500
µµ½Ã°³¹ß
2421
1,045,000
3,298,500
4,343,500
µµ½Ã°èȹ
200
1,045,000
3,278,500
4,323,500
»ç¾÷¿¹»ê
210
¡â25,000
1,660,000
1,635,000
º¸Á¶»ç¾÷
401
¡â25,000
1,010,000
985,000
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
¡â25,000
988,156
963,156
¡ÛÁö¹æ¼ÒµµÀ¾À°¼º»ç¾÷
¡¤±âº» ¹× ½Ç½Ã¼³°èºñ
°æÁ¤(325,000,000¿ø) - ±âÁ¤(350,000,000¿ø)
¡â25,000
=
°æÁ¤(150,000,000¿ø) - ±âÁ¤(175,000,000¿ø)
¡â25,000
(±Õ
)
°æÁ¤(175,000,000¿ø) - ±âÁ¤(175,000,000¿ø)
(±º
)
[乫ºÎ´ã ±ººñ 445,000õ¿ø, ±âº»½Ç½Ã¼³°èºñ 770,000õ¿ø]
220
1,070,000
1,618,500
2,688,500
ÀÚü»ç¾÷
401
1,070,000
1,618,500
2,688,500
½Ã¼³ºñ¹×ºÎ´ëºñ
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0004040100)°Ç¼³°ú
(Àå 2000)»çȸ°³¹ßºñ
(°ü 2400)ÁÖÅù×Áö¿ª»çȸ°³¹ßºñ
(Ç× 2420)µµ½Ã°³¹ß
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
01 ½Ã¼³ºñ
1,063,740
1,600,730
2,664,470
¡Û¿µ¾ç µµ½Ã°¡·Î¸Á(¸¾Æ÷½Ä´ç¾Õ)Á¤ºñ»ç¾÷ 993,740,000¿ø x 1½Ä
993,740
=
[2005Ưº°±³ºÎ¼¼ 993,740õ¿ø]
¡Ûµµ½Ã±¸¿ªÂ÷¼±µµ»ö 70,000,000¿ø x 1½Ä
70,000
=
03 ½Ã¼³ºÎ´ëºñ
6,260
17,770
24,030
¡Û¿µ¾ç µµ½Ã°¡·Î¸Á(¸¾Æ÷½Ä´ç¾Õ)Á¤ºñ»ç¾÷
¡¤ÀϹݺδëºñ 993,740,000¿ø x 0.63/100
6,260
=
[2005Ưº°±³ºÎ¼¼ 6,260õ¿ø]
3000
432,049
15,935,242
16,367,291
°æÁ¦°³¹ßºñ
3100
200,000
6,078,436
6,278,436
³ó¼ö»ê°³¹ßºñ
3110
200,000
6,078,436
6,278,436
³óÁ¤°ü¸®
3113
200,000
6,078,436
6,278,436
³ó¾÷±â¹ÝÁ¶¼º»ç¾÷
200
200,000
6,036,404
6,236,404
»ç¾÷¿¹»ê
210
0
5,819,404
5,819,404
º¸Á¶»ç¾÷
401
0
5,749,484
5,749,484
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
¡â13,840
5,419,046
5,405,206
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0004040100)°Ç¼³°ú
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3100)³ó¼ö»ê°³¹ßºñ
(Ç× 3110)³óÁ¤°ü¸®
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
¡Û2006°¡À»Âø¼ö¹ç±â¹ÝÁ¤ºñ»ç¾÷
°æÁ¤(184,960,000¿ø) - ±âÁ¤(201,824,000¿ø)
¡â16,864
=
°æÁ¤(184,960,000¿ø) - ±âÁ¤(201,824,000¿ø)
¡â16,864
(±º
)
¡Û2006°¡À»Âø¼ö¼Ò±Ô¸ð¿µ³ó±â¹Ý°³¼±»ç¾÷
¡¤½Ã¼³ºñ °æÁ¤(134,561,000¿ø) - ±âÁ¤(151,561,000¿ø)
¡â17,000
=
°æÁ¤( 1,961,000¿ø) - ±âÁ¤( 1,961,000¿ø)
(µµ
)
°æÁ¤(132,600,000¿ø) - ±âÁ¤(149,600,000¿ø)
¡â17,000
(±º
)
¡Û¼Ò±Ô¸ð¿ë¼ö°³¹ß»ç¾÷(¹«Ã¢Áö±¸)
°æÁ¤(1,192,869,000¿ø) - ±âÁ¤(1,172,845,000¿ø)
20,024
=
°æÁ¤( 552,869,000¿ø) - ±âÁ¤( 532,845,000¿ø)
20,024
(±Õ
)
°æÁ¤( 256,000,000¿ø) - ±âÁ¤( 256,000,000¿ø)
(µµ
)
°æÁ¤( 384,000,000¿ø) - ±âÁ¤( 384,000,000¿ø)
(±º
)
02 °¨¸®ºñ
¡â35,160
159,500
124,340
¡Û2006°¡À»Âø¼ö¹ç±â¹ÝÁ¤ºñ»ç¾÷ °¨¸®ºñ(Àü¾×°¨)
¡â15,136
=
¡â15,136
(±º
)
¡Û¼Ò±Ô¸ð¿ë¼ö°³¹ß»ç¾÷(¹«Ã¢Áö±¸)
°æÁ¤(67,193,000¿ø) - ±âÁ¤(87,217,000¿ø)
¡â20,024
=
°æÁ¤(67,193,000¿ø) - ±âÁ¤(87,217,000¿ø)
¡â20,024
(±Õ
)
03 ½Ã¼³ºÎ´ëºñ
49,000
170,938
219,938
¡Û2006°¡À»Âø¼ö¹ç±â¹ÝÁ¤ºñ»ç¾÷
¡¤ºÐÇÒÃø·®¼ö¼ö·á °æÁ¤(80,000,000¿ø) - ±âÁ¤(48,000,000¿ø)
32,000
=
°æÁ¤(80,000,000¿ø) - ±âÁ¤(48,000,000¿ø)
32,000
(±º
)
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0004040100)°Ç¼³°ú
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3100)³ó¼ö»ê°³¹ßºñ
(Ç× 3110)³óÁ¤°ü¸®
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
¡Û2006°¡À»Âø¼ö¼Ò±Ô¸ð¿µ³ó±â¹Ý°³¼±»ç¾÷
¡¤Áö±¸°æ°èÃø·®¼ö¼ö·á 1,000,000¿ø x 17§µ
17,000
=
17,000
(±º
)
220
200,000
217,000
417,000
ÀÚü»ç¾÷
401
100,000
112,000
212,000
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
100,000
100,000
200,000
¡Û¼ö¸®½Ã¼³±ä±Þº¸¼öºñ
°æÁ¤(200,000,000¿ø) - ±âÁ¤(100,000,000¿ø)
100,000
=
402
100,000
100,000
200,000
¹Î°£ÀÚº»ÀÌÀü
01 ¹Î°£ÀÚº»º¸Á¶
100,000
100,000
200,000
¡Û¼ö¸®½Ã¼³À¯Áö°ü¸®ºñ(Çѱ¹³óÃÌ°ø»ç)
°æÁ¤(200,000,000¿ø) - ±âÁ¤(100,000,000¿ø)
100,000
=
3300
232,049
9,856,806
10,088,855
±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
3330
232,049
9,856,806
10,088,855
°Ç¼³°ü¸®
3331
83,224
189,740
272,964
°Ç¼³ÇàÁ¤
200
83,224
4,000
87,224
»ç¾÷¿¹»ê
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0004040100)°Ç¼³°ú
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
(Ç× 3330)°Ç¼³°ü¸®
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
220
83,224
4,000
87,224
ÀÚü»ç¾÷
401
83,224
4,000
87,224
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
83,224
4,000
87,224
¡Û´ïÁÖº¯Áö¿ªÁö¿ø»ç¾÷ 83,224,000¿ø x 1½Ä
83,224
=
3332
148,825
9,667,066
9,815,891
µµ·Î»ç¾÷
100
2,425
209,357
211,782
°æ»ó¿¹»ê
110
2,425
156,357
158,782
ÀΰǺñ
101
2,425
156,357
158,782
ÀΰǺñ
09 ÀÏ¿ëÀκÎÀÓ
2,425
148,307
150,732
¡Û¼ö·Î¿ø
¡¤À§Çè¼ö´ç 15,000¿ø x 9ÀÎ x 5¿ù
675
=
¡¤°¡Á·¼ö´ç 25,000¿ø x 14ÀÎ x 5¿ù
1,750
=
200
146,400
9,457,709
9,604,109
»ç¾÷¿¹»ê
210
0
7,752,000
7,752,000
º¸Á¶»ç¾÷
401
0
7,752,000
7,752,000
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
9,185
7,576,040
7,585,225
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0004040100)°Ç¼³°ú
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
(Ç× 3330)°Ç¼³°ü¸®
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
¡Ûº»½Å¡©¼öÇÏ°£µµ·ÎÈ®Æ÷Àå°ø»ç(°³¹ßÃËÁøÁö±¸»ç¾÷)
¡¤½Ã¼³ºñ °æÁ¤(5,883,913,000¿ø) - ±âÁ¤(4,910,143,000¿ø)
973,770
=
°æÁ¤(5,883,913,000¿ø) - ±âÁ¤(4,910,143,000¿ø)
973,770
(±Õ
)
¡Û¼ÛÇÏ¡©Á×ÆÄ°£µµ·ÎÈ®Æ÷Àå°ø»ç(°³¹ßÃËÁøÁö±¸»ç¾÷-Àü¾×°¨)
¡¤½Ã¼³ºñ
¡â922,988
=
¡â922,988
(±Õ
)
¡¤½Ç½Ã¼³°èºñ
¡â27,597
=
¡â27,597
(±Õ
)
¡¤Ãø·®ºñ
¡â14,000
=
¡â14,000
(±Õ
)
03 ½Ã¼³ºÎ´ëºñ
¡â9,185
175,960
166,775
¡Ûº»½Å¡©¼öÇÏ°£µµ·ÎÈ®Æ÷Àå°ø»ç(°³¹ßÃËÁøÁö±¸»ç¾÷)
¡¤ºÐÇÒÃø·®¼ö¼ö·á °æÁ¤(36,000,000¿ø) - ±âÁ¤(28,000,000¿ø)
8,000
=
°æÁ¤(36,000,000¿ø) - ±âÁ¤(28,000,000¿ø)
8,000
(±Õ
)
¡¤µî±â¼ö¼ö·á °æÁ¤(7,200,000¿ø) - ±âÁ¤(5,600,000¿ø)
1,600
=
°æÁ¤(7,200,000¿ø) - ±âÁ¤(5,600,000¿ø)
1,600
(±Õ
)
¡¤ÀϹݺδëºñ °æÁ¤(15,887,000¿ø) - ±âÁ¤(13,257,000¿ø)
2,630
=
°æÁ¤(15,887,000¿ø) - ±âÁ¤(13,257,000¿ø)
2,630
(±Õ
)
¡Û¼ÛÇÏ¡©Á×ÆÄ°£µµ·ÎÈ®Æ÷Àå°ø»ç(°³¹ßÃËÁøÁö±¸»ç¾÷-Àü¾×°¨)
¡¤ºÐÇÒÃø·®¼ö¼ö·á
¡â8,000
=
¡â8,000
(±Õ
)
¡¤°¨Á¤¼ö¼ö·á
¡â6,000
=
¡â6,000
(±Õ
)
(´ÜÀ§ : õ¿ø)
(ºÎ¼ 0004040100)°Ç¼³°ú
(Àå 3000)°æÁ¦°³¹ßºñ
(°ü 3300)±¹ÅäÀÚ¿øº¸Á¸°³¹ßºñ
(Ç× 3330)°Ç¼³°ü¸®
°ú ¸ñ
¿¹ »ê ¾×
»ê Ãâ ±â ÃÊ
Àü ³â µµ
(±â Á¤)
¿¹ »ê ¾×
ºñ ±³
Áõ ¡â °¨
¡¤µî±â¼ö¼ö·á
¡â1,600
=
¡â1,600
(±Õ
)
¡¤ÀϹݺδëºñ
¡â5,815
=
¡â5,815
(±Õ
)
220
146,400
1,705,709
1,852,109
ÀÚü»ç¾÷
401
146,400
1,659,899
1,806,299
½Ã¼³ºñ¹×ºÎ´ëºñ
01 ½Ã¼³ºñ
135,000
1,587,523
1,722,523
¡ÛÁö°æ~´ëõ°£µµ·ÎÈ®Æ÷Àå°ø»ç
¡¤½Ã¼³ºñ °æÁ¤(98,454,000¿ø) - ±âÁ¤(268,454,000¿ø)
¡â170,000
=
¡¤½Ç½Ã¼³°èºñ ¹× »çÀüȯ°æ¼º°Ë»ç
170,000
=
¡Û³«¼®¹æÁöÃ¥¼³Ä¡ 100,000¿ø x 300m
30,000
=
¡Û³«¼®À§ÇèÇ¥ÁöÆǼ³Ä¡ 250,000¿ø x 20°³
5,000
=
¡Û±ºµµÁ¤ºñ»ç¾÷
100,000
=
03 ½Ã¼³ºÎ´ëºñ
11,400
72,376
83,776
¡Ûµµ·ÎÀçÇØ´ëÃ¥ ÁßÀåºñÀÓÂ÷·á 380,000¿ø x 6°³¼Ò x 5ȸ
11,400
=