HOME > ¼Ò°³ > ºñÀü/¸ñÀû/°¡Ä¡
°èÁ¤°ú¸ñ | Á¦13(´ç)±â 2009³â 12¿ù 31ÀÏ ÇöÀç |
Á¦12(Àü)±â 2008³â 12¿ù 31ÀÏ ÇöÀç |
||||
---|---|---|---|---|---|---|
¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
ÀÚ »ê | ||||||
¥°. À¯ µ¿ ÀÚ »ê | 212,738,400 | 6,807,110,897 | 7,019,849,297 | 389,047,762 | 6,518,648,061 | 6,907,695,823 |
1. ´ç Á ÀÚ »ê | 212,738,400 | 6,807,110,897 | 7,019,849,297 | 389,047,762 | 6,518,648,061 | 6,907,695,823 |
(1) Çö±Ý°ú ¿¹±Ý | 210,758,400 | 4,241,063,553 | 4,451,821,953 | 387,557,554 | 6,423,699,719 | 6,811,257,273 |
1)Çö±Ý | 85,489 | - | 85,489 | 159,500 | - | 159,500 |
2)º¸Å뿹±Ý | 6,193,955 | - | 6,193,955 | 1,299,856 | - | 1,299,856 |
3)±âŸ¿¹±Ý | 204,478,956 | 4,241,063,553 | 4,445,542,509 | 386,098,198 | 6,423,699,719 | 6,809,797,917 |
(2) À¯°¡Áõ±Ç | - | 2,505,872,544 | 2,505,872,544 | - | - | - |
(3) ¹Ì¼ö¼öÀÍ | - | 57,163,930 | 57,163,930 | - | 80,339,772 | 80,339,772 |
(4) ¼±±Þ¹ýÀμ¼ | - | 3,010,870 | 3,010,870 | - | 14,608,570 | 14,608,570 |
(5) ¼±±Þ±Ý | 1,980,000 | - | 1,980,000 | 1,490,208 | - | 1,490,208 |
¥±. ºñ À¯ µ¿ ÀÚ »ê | 24,150,104 | 5,683,758,363 | 5,707,908,467 | 18,300,745 | 5,768,548,927 | 5,786,849,672 |
1. Åõ ÀÚ ÀÚ »ê | - | - | - | 750,000 | - | 750,000 |
(1) º¸Áõ±Ý | - | - | - | 750,000 | - | 750,000 |
1)Àü½ÅÀüÈ°¡Àﱂ | - | - | 750,000 | - | 750,000 | |
2. À¯ Çü ÀÚ »ê | 24,150,104 | 5,683,758,363 | 5,707,908,467 | 17,550,745 | 5,768,548,927 | 5,786,099,672 |
(1) Â÷·®¿î¹Ý±¸ | 22,947,734 | - | 22,947,734 | - | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | -17,835,345 | - | 5,112,389 | -12,116,403 | - | 10,831,331 |
(2) ºñÇ° | 94,291,484 | - | 106,288,400 | - | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | -75,253,769 | - | 19,037,715 | -99,568,986 | - | 6,719,414 |
(3) °Ç¹° | - | 3,355,554,288 | - | 3,355,554,288 | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | -362,727,522 | 2,992,826,766 | -278,838,666 | 3,076,715,622 | ||
(4) ÅäÁö | - | 2,690,930,597 | 2,690,930,597 | - | 2,690,930,597 | 2,690,930,597 |
(5) ½Ã¼³ÀåÄ¡ | - | 4,333,000 | - | 4,333,000 | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | -4,332,000 | 1,000 | -3,430,292 | 902,708 | ||
¥². ±â Ÿ ÀÚ »ê | 11,500,000,000 | - | 11,500,000,000 | - | ||
1. ¼öÀÍ»ç¾÷ÃâÀÚ±Ý | 11,500,000,000 | - | 11,500,000,000 | - | ||
ÀÚ »ê ÃÑ °è | 11,736,888,504 | 12,490,869,260 | 12,727,757,764 | 11,907,348,507 | 12,287,196,988 | 12,694,545,495 |
ºÎ ä | ||||||
¥°. À¯ µ¿ ºÎ ä | 14,292,430 | 51,628,078 | 65,920,508 | 28,155,885 | 33,066,956 | 61,222,841 |
1. ¹Ì Áö ±Þ ±Ý | 11,344,330 | 31,876,698 | 43,221,028 | 24,383,905 | 30,921,336 | 55,305,241 |
2. ¿¹ ¼ö ±Ý | 2,948,100 | - | 2,948,100 | 3,771,980 | - | 3,771,980 |
3. ¹Ì Áö ±Þ ¼¼ ±Ý | - | 19,751,380 | 19,751,380 | - | 2,145,620 | 2,145,620 |
¥±. ºñ À¯ µ¿ ºÎ ä | 157,503,927 | 512,572,426 | 670,076,353 | 101,205,558 | 470,950,396 | 572,155,954 |
1. ÀÓ ´ë º¸ Áõ ±Ý | - | 512,572,426 | 512,572,426 | - | 470,950,396 | 470,950,396 |
2. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý | - | - | - | - | - | - |
3. ÅðÁ÷±Þ¿©Ãæ´ç±Ý | 157,503,927 | - | 157,503,927 | 101,205,558 | - | 101,205,558 |
ºÎ ä ÃÑ °è | 171,796,357 | 564,200,504 | 735,996,861 | 129.361,443 | 504,017,352 | 633,378,795 |
ÀÚ º» | ||||||
¥°. ÀÚ º» ±Ý | 11,500,000,000 | 11,500,000,000 | 11,500,000,000 | 11,500,000,000 | 11,500,000,000 | 11,500,000,000 |
1. Ãâ ¿¬ ±Ý | 11,500,000,000 | - | 11,500,000,000 | 11,500,000,000 | - | 11,500,000,000 |
2. ¸ñÀûÃâÀÚÀÚº»±Ý | - | 11,500,000,000 | - | 11,500,000,000 | ||
¥±. ÀÌ ÀÍ À× ¿© ±Ý | 65,092,147 | 426,668,756 | 491,760,903 | 277,987,064 | 283,179,636 | 561,166,700 |
1. ¸ñÀû»ç¾÷Àû¸³±Ý | 250,000,000 | - | 250,000,000 | 350,000,000 | - | 350,000,000 |
2. óºÐÀüÀÌÀÍÀ׿©±Ý | -184,907,853 | 426,668,756 | 241,760,903 | -72,012,936 | 283,179,636 | 211,166,700 |
(12±â ´ç±â¼øÀÌÀÍ) ¸ñÀû»ç¾÷ : -212,894,917 ¼öÀÍ»ç¾÷ : 143,489,120 |
||||||
ÀÚ º» ÃÑ °è | 11,565,092,147 | 11,926,668,756 | 11,991,760,903 | 11,777,987,064 | 11,783,179,636 | 12,061,166,700 |
ºÎä¿Í ÀÚº»ÃÑ°è | 11,736,888,504 | 12,490,869,260 | 12,727,757,764 | 11,907,348,507 | 12,287,196,988 | 12,694,545,495 |
°ú ¸ñ | Á¦13(´ç)±â 2009³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
Á¦12(Àü)±â 2008³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
||||
---|---|---|---|---|---|---|
¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°. ¼ö ÀÔ | 749,016,680 | 1,219,496,042 | 1,968,512,722 | 1,442,124,575 | 986,202,752 | 2,428,327,327 |
1. ¼ö ÀÔ ÀÌ ÀÚ | - | 583,715,764 | 583,715,764 | - | 342,621,381 | 342,621,381 |
2. ºÎµ¿»êÀÓ´ë¼öÀÔ | - | 634,225,524 | 634,225,524 | - | 616,966,694 | 616,966,694 |
°¡. ÀÓ ´ë ·á ¼ö ÀÔ | - | 412,969,164 | 412,969,164 | 406,869,374 | 406,869,374 | |
³ª. °ü ¸® ºñ ¼ö ÀÔ | - | 210,185,190 | 210,185,190 | 203,327,670 | 203,327,670 | |
´Ù. ÁÖ Â÷ Àå ¼ö ÀÔ | - | 11,071,170 | 11,071,170 | 6,769,650 | 6,769,650 | |
3. Àâ ¼ö ÀÔ | 20,316,680 | 1,554,754 | 21,871,434 | 2,124,575 | 1,710,438 | 3,835,013 |
4. ¼ö Áõ ±Ý | 727,700,000 | - | 727,700,000 | 1,440,000,000 | - | 1,440,000,000 |
5. À¯°¡ Áõ±Ç óºÐ ÀÌÀÍ | - | - | - | 24,904,239 | 24,904,239 | |
6. Àü±â ¿À·ù ¼öÁ¤ ÀÌÀÍ | 1,000,000 | 1,000,000 | - | - | - | |
¥±. ºñ ¿ë | 1,717,236,601 | 292,565,158 | 2,009,801,759 | 2,273,198,994 | 469,845,766 | 2,520,769,078 |
1. ¸ñ Àû »ç ¾÷ ºñ | 1,660,282,404 | - | 1,660,282,404 | 2,219,505,927 | - | 2,219,505,927 |
°¡. °íÀ¯¸ñÀû»ç¾÷ºñ | 1,254,467,704 | - | 1,254,467,704 | 1,810,410,055 | - | 1,810,410,055 |
(1) Àå ÇÐ »ç ¾÷ | 516,262,809 | 516,262,809 | 589,967,511 | 589,967,511 | ||
(2) »çȸ±³À°Áö¿ø»ç¾÷ | 348,845,105 | 348,845,105 | 454,278,767 | 454,278,767 | ||
(3) ±³À°º¹ÁöÁö¿ø»ç¾÷ | 65,560,470 | 65,560,470 | 197,435,510 | 197,435,510 | ||
(4) ȯ°æ±³À°Áö¿ø»ç¾÷ | 178,994,559 | 178,994,559 | 354,191,362 | 354,191,362 | ||
(5) ±³º¸»ý¸íȯ°æ¹®È»ó | 144,804,761 | 144,804,761 | 214,536,905 | 214,536,905 | ||
³ª. ÀÎ °Ç ºñ | 405,814,700 | 405,814,700 | 409,095,872 | 409,095,872 | ||
2. ¸ñÀû »ç¾÷ ¼öÇà °æºñ | 56,954,197 | 56,954,197 | 53,693,067 | 53,693,067 | ||
3. ºÎ µ¿ »ê °ü ¸® ºñ | - | 292,550,658 | 292,550,658 | - | 301,214,741 | 301,214,741 |
4. Àâ ¼Õ ½Ç | 10 | |||||
5. Áö ±Þ ¼ö ¼ö ·á | 14,500 | 14,500 | 48,410 | 48,410 | ||
6. À¯°¡ Áõ±Ç óºÐ ¼Õ½Ç | - | 163,116,428 | 163,116,428 | |||
7. ¼¼ ±Ý °ú °ø °ú ±Ý | - | 5,466,177 | 5,466,177 | |||
¥². °æ »ó ÀÌ ÀÍ | -968,219,921 | 926,930,884 | -41,289,037 | -831,074,419 | 516,356,986 | -92,441,751 |
¥³. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ | 755,325,004 | 755,325,004 | 673,792,930 | 673,792,930 | ||
¥´. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× | - | 755,325,004 | 755,325,004 | - | 501,352,572 | 501,352,572 |
¥µ. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | -212,894,917 | 171,605,880 | -41,289,037 | -157,281,489 | 15,004,414 | -142,277,075 |
¥¶. ¹ý ÀÎ ¼¼ ºñ ¿ë | - | 28,116,760 | 28,116,760 | - | 2,673,400 | 2,673,400 |
¥·. ´ç ±â ¼ø ÀÌ ÀÍ | -212,894,917 | 143,489,120 | -69,405,797 | -157,281,489 | 12,331,014 | -144,950,475 |
±¸ ºÐ | ±Ý ¾× | ||||
---|---|---|---|---|---|
ÀåÇлç¾÷ | º¸À°¿øÅð¼Ò´ëÇлý | ÀåÇÐ±Ý µî | 274,776,330 | ||
ȯ°æ±³À°ÀåÇбÝÁö¿ø | ÀåÇÐ±Ý µî | 41,774,380 | |||
Áß±¹º¸ÇèÇÐȸÀåÇÐ±Ý | ÀåÇÐ±Ý µî | 162,049,749 | |||
´ëÇлýȯ°æ³í¹®°ø¸ð | ÀåÇÐ±Ý µî | 37,662,350 | |||
ÀåÇлç¾÷ºñ °è | 516,262,809 | ||||
»çȸ±³À°Áö¿ø»ç¾÷ | ÇコÄɾî½ÉÆ÷Áö¾ö | ½ÉÆ÷Áö¾ö | 32,960,070 | ||
û¼Ò³â»çȸºÀ»çÄ·ÇÁ | ºÀ»çÈ°µ¿ºñ | 228,713,325 | |||
°¡Á·ÀÚ¿øºÀ»ç | ÀÚ¿øºÀ»çÈ°µ¿ºñ | 63,160,580 | |||
ÀÚ¿øºÀ»ç¸®´õ±³À° | ÀÚ¿øºÀ»ç±³À°ºñ | 5,539,440 | |||
»çȸ±³À°±âȹ | Áö¿ø±Ý µî | 18,471,690 | |||
»çȸ±³À°Áö¿ø»ç¾÷ °è | 348,845,105 | ||||
±³À°º¹ÁöÁö¿ø»ç¾÷ | ´ë¾ÈÇб³Áö¿ø | Áö¿ø±Ý µî | 45,560,470 | ||
Çб³Çкθð | Áö¿ø±Ý | 20,000,000 | |||
±³À°º¹ÁöÁö¿ø»ç¾÷ °è | 65,560,470 | ||||
ȯ°æ±³À°Áö¿ø»ç¾÷ | ȯ°æ±³À°Áö¿ø»ç¾÷ | Áö¿ø±Ý | 159,608,219 | ||
ȯ°æ±³À°±âȹ»ç¾÷ | Áö¿ø±Ý µî | 19,386,340 | |||
ȯ°æ±³À°Áö¿ø»ç¾÷ °è | 178,994,559 | ||||
ȯ°æ¹®È½Ã»ó»ç¾÷ | ±³º¸»ý¸íȯ°æ¹®È»ó | ½Ã»ó±Ý µî | 144,804,761 | ||
°íÀ¯¸ñÀû»ç¾÷ºñ °è | 1,254,467,704 | ||||
ÀΰǺñ | ±Þ¿© | 295,551,600 | |||
º¹¸®ÈÄ»ýºñ | 49,248,661 | ||||
±³À°ÈƷúñ | 4,716,070 | ||||
ÅðÁ÷Ãæ´ç±ÝÀüÀÔ¾× | 56,298,369 | ||||
ÀΰǺñ °è | 405,814,7000 | ||||
¸ñÀû»ç¾÷ºñ ÇÕ°è | 1,660,282,404 |