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°èÁ¤°ú¸ñ | Á¦14(´ç)±â (2010³â 12¿ù 31ÀÏ ÇöÀç) |
Á¦13(Àü)±â (2009³â 12¿ù 31ÀÏ ÇöÀç) |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
ÀÚ »ê | ||||||
¥°. À¯ µ¿ ÀÚ »ê | 817,227,374 | 6,786,745,189 | 7,603,972,563 | 212,738,400 | 6,807,110,897 | 7,019,849,297 |
1. ´ç Á ÀÚ »ê | 817,227,374 | 6,786,745,189 | 7,603,972,563 | 212,738,400 | 6,807,110,897 | 7,019,849,297 |
(1) Çö±Ý°ú ¿¹±Ý | 817,227,374 | 4,209,435,397 | 5,026,662,771 | 210,758,400 | 4,241,063,553 | 4,451,821,953 |
1)Çö±Ý | 535,121 | - | 535,121 | 85,489 | - | 85,489 |
2)º¸Å뿹±Ý | 2,664,450 | - | 2,664,450 | 6,193,955 | - | 6,193,955 |
3)±âŸ¿¹±Ý | 814,027,803 | 4,209,435,397 | 5,023,463,200 | 204,478,956 | 4,241,063,553 | 4,445,542,509 |
(2) À¯°¡Áõ±Ç | - | 2,505,872,544 | 2,505,872,544 | - | 2,505,872,544 | 2,505,872,544 |
(3) ¹Ì¼ö¼öÀÍ | - | 57,016,576 |
57,016,576 |
- | 57,163,930 | 57,163,930 |
(4) ¼±³³¼¼±Ý | - | 7,074,940 | 7,074,940 | - | - | - |
(5) ¼±±Þ¹ýÀμ¼ | - | 7,345,732 | 7,345,732 | - | 3,010,870 | 3,010,870 |
(6) ¼±±Þ±Ý | - | - | - | 1,980,000 | - | 1,980,000 |
¥±. ºñ À¯ µ¿ ÀÚ »ê | 12,763,695 | 5,599,308,944 | 5,612,072,639 | 24,150,104 | 5,683,758,363 | 5,707,908,467 |
1. Åõ ÀÚ ÀÚ »ê | - | - | - | - | - | - |
(1) º¸Áõ±Ý | - | - | - | - | - | - |
1)Àü½ÅÀüÈ°¡Àﱂ | - | - | - | - | ||
2. À¯ Çü ÀÚ »ê | 12,763,695 | 5,599,308,944 | 5,612,072,639 | 24,150,104 | 5,683,758,363 | 5,707,908,467 |
(1) Â÷·®¿î¹Ý±¸ | 22,947,734 | - | 22,947,734 | - | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | -20,534,686 | - | 2,413,048 | -17,835,345 | - | 5,112,389 |
(2) ºñÇ° | 96,173,084 | - | 94,291,484 | - | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | -85,822,437 | - | 10,350,647 | -75,253,769 | - | 19,037,715 |
(3) °Ç¹° | - | 3,355,554,288 | - | 3,355,554,288 | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | -447,176,941 | 2,908,377,347 | -362,727,522 | 2,992,826,766 | ||
(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 | -4,332,000 | 1,000 | ||
¥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 | 12,329,991,069 | 12,386,054,133 | 13,216,045,202 | 11,736,888,504 | 12,490,869,260 | 12,727,757,764 |
ºÎ ä | ||||||
¥°. À¯ µ¿ ºÎ ä | 14,013,993 | 28,755,315 | 42,769,308 | 14,292,430 | 51,628,,078 | 65,920,508 |
1. ¹Ì Áö ±Þ ±Ý | 11,167,713 | 28,755,315 | 39,923,028 | 11,344,3330 | 31,876,698 | 43,221,028 |
2. ¿¹ ¼ö ±Ý | 2,846,280 | - | 2,846,280 | 2,948,100 | - | 2,948,100 |
3. ¹Ì Áö ±Þ ¼¼ ±Ý | - | - | - | - | 19,751,380 | 19,751,380 |
¥±. ºñ À¯ µ¿ ºÎ ä | 458,072,246 | 513,352,586 | 971,424,832 | 157,503,927 | 512,572,426 | 670,076,353 |
1. ÀÓ ´ë º¸ Áõ ±Ý | - | 513,352,586 | 513,352,586 | - | 512,572,426 | 512,572,426 |
2. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý | 237,179,746 | - | 237,179,746 | - | - | - |
3. ÅðÁ÷±Þ¿©Ãæ´ç±Ý | 220,892,500 | - | 220,892,500 | 157,503,927 | - | 157,503,927 |
ºÎ ä ÃÑ °è | 472,086,239 | 542,107,901 | 1,014,194,140 | 171,796,357 | 564,200,504 | 735,996,861 |
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 | 357,904,830 | 343,946,232 | 701,851,062 | 65,092,147 | 426,668,756 | 491,760,903 |
1. ¸ñÀû»ç¾÷Àû¸³±Ý | - | - | - | 250,000,000 | - | 250,000,000 |
2. óºÐÀüÀÌÀÍÀ׿©±Ý | 357,904,830 | 343,946,232 | 701,851,062 | 184,907,853 | 426,668,756 | 241,760,903 |
(14±â ´ç±â¼øÀÌÀÍ) ¸ñÀû»ç¾÷ : 292,812,683 ¼öÀÍ»ç¾÷ : -82,722,524 |
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ÀÚ º» ÃÑ °è | 11,857,904,830 | 11,843,946,232 | 12,201,851,062 | 11,565,092,147 | 11,926,668,756 | 11,991,760,903 |
ºÎä¿Í ÀÚº»ÃÑ°è | 12,329,991,069 | 12,386,054,133 | 13,216,045,202 | 11,736,888,504 | 12,490,869,260 | 12,727,757,764 |
°èÁ¤°ú¸ñ | Á¦14(´ç)±â (2010³â 12¿ù 31ÀÏ ÇöÀç) |
Á¦13(Àü)±â (2009³â 12¿ù 31ÀÏ ÇöÀç) |
||||
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
ÀÚ »ê | ||||||
¥°. À¯ µ¿ ÀÚ »ê | 817,227,374 | 6,786,745,189 | 7,603,972,563 | 212,738,400 | 6,807,110,897 | 7,019,849,297 |
1. ´ç Á ÀÚ »ê | 817,227,374 | 6,786,745,189 | 7,603,972,563 | 212,738,400 | 6,807,110,897 | 7,019,849,297 |
(1) Çö±Ý°ú ¿¹±Ý | 817,227,374 | 4,209,435,397 | 5,026,662,771 | 210,758,400 | 4,241,063,553 | 4,451,821,953 |
1)Çö±Ý | 535,121 | - | 535,121 | 85,489 | - | 85,489 |
2)º¸Å뿹±Ý | 2,664,450 | - | 2,664,450 | 6,193,955 | - | 6,193,955 |
3)±âŸ¿¹±Ý | 814,027,803 | 4,209,435,397 | 5,023,463,200 | 204,478,956 | 4,241,063,553 | 4,445,542,509 |
(2) À¯°¡Áõ±Ç | - | 2,505,872,544 | 2,505,872,544 | - | 2,505,872,544 | 2,505,872,544 |
(3) ¹Ì¼ö¼öÀÍ | - | 57,016,576 |
57,016,576 |
- | 57,163,930 | 57,163,930 |
(4) ¼±³³¼¼±Ý | - | 7,074,940 | 7,074,940 | - | - | - |
(5) ¼±±Þ¹ýÀμ¼ | - | 7,345,732 | 7,345,732 | - | 3,010,870 | 3,010,870 |
(6) ¼±±Þ±Ý | - | - | - | 1,980,000 | - | 1,980,000 |
¥±. ºñ À¯ µ¿ ÀÚ »ê | 12,763,695 | 5,599,308,944 | 5,612,072,639 | 24,150,104 | 5,683,758,363 | 5,707,908,467 |
1. Åõ ÀÚ ÀÚ »ê | - | - | - | - | - | - |
(1) º¸Áõ±Ý | - | - | - | - | - | - |
1)Àü½ÅÀüÈ°¡Àﱂ | - | - | - | - | ||
2. À¯ Çü ÀÚ »ê | 12,763,695 | 5,599,308,944 | 5,612,072,639 | 24,150,104 | 5,683,758,363 | 5,707,908,467 |
(1) Â÷·®¿î¹Ý±¸ | 22,947,734 | - | 22,947,734 | - | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | -20,534,686 | - | 2,413,048 | -17,835,345 | - | 5,112,389 |
(2) ºñÇ° | 96,173,084 | - | 94,291,484 | - | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | -85,822,437 | - | 10,350,647 | -75,253,769 | - | 19,037,715 |
(3) °Ç¹° | - | 3,355,554,288 | - | 3,355,554,288 | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | -447,176,941 | 2,908,377,347 | -362,727,522 | 2,992,826,766 | ||
(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 | -4,332,000 | 1,000 | ||
¥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 | 12,329,991,069 | 12,386,054,133 | 13,216,045,202 | 11,736,888,504 | 12,490,869,260 | 12,727,757,764 |
ºÎ ä | ||||||
¥°. À¯ µ¿ ºÎ ä | 14,013,993 | 28,755,315 | 42,769,308 | 14,292,430 | 51,628,,078 | 65,920,508 |
1. ¹Ì Áö ±Þ ±Ý | 11,167,713 | 28,755,315 | 39,923,028 | 11,344,3330 | 31,876,698 | 43,221,028 |
2. ¿¹ ¼ö ±Ý | 2,846,280 | - | 2,846,280 | 2,948,100 | - | 2,948,100 |
3. ¹Ì Áö ±Þ ¼¼ ±Ý | - | - | - | - | 19,751,380 | 19,751,380 |
¥±. ºñ À¯ µ¿ ºÎ ä | 458,072,246 | 513,352,586 | 971,424,832 | 157,503,927 | 512,572,426 | 670,076,353 |
1. ÀÓ ´ë º¸ Áõ ±Ý | - | 513,352,586 | 513,352,586 | - | 512,572,426 | 512,572,426 |
2. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý | 237,179,746 | - | 237,179,746 | - | - | - |
3. ÅðÁ÷±Þ¿©Ãæ´ç±Ý | 220,892,500 | - | 220,892,500 | 157,503,927 | - | 157,503,927 |
ºÎ ä ÃÑ °è | 472,086,239 | 542,107,901 | 1,014,194,140 | 171,796,357 | 564,200,504 | 735,996,861 |
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 | 357,904,830 | 343,946,232 | 701,851,062 | 65,092,147 | 426,668,756 | 491,760,903 |
1. ¸ñÀû»ç¾÷Àû¸³±Ý | - | - | - | 250,000,000 | - | 250,000,000 |
2. óºÐÀüÀÌÀÍÀ׿©±Ý | 357,904,830 | 343,946,232 | 701,851,062 | 184,907,853 | 426,668,756 | 241,760,903 |
(14±â ´ç±â¼øÀÌÀÍ) ¸ñÀû»ç¾÷ : 292,812,683 ¼öÀÍ»ç¾÷ : -82,722,524 |
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ÀÚ º» ÃÑ °è | 11,857,904,830 | 11,843,946,232 | 12,201,851,062 | 11,565,092,147 | 11,926,668,756 | 11,991,760,903 |
ºÎä¿Í ÀÚº»ÃÑ°è | 12,329,991,069 | 12,386,054,133 | 13,216,045,202 | 11,736,888,504 | 12,490,869,260 | 12,727,757,764 |
±¸ ºÐ | ±Ý ¾× | ||
---|---|---|---|
ÀåÇлç¾÷ | Èñ¸Á´Ù¼ØÀåÇÐ±Ý | ÀåÇÐ±Ý | 201,002,670 |
½É»çºñ | 1,025,000 | ||
ÇÁ·Î±×·¥¿î¿µºñ | 28,944,380 | ||
»ç¾÷ÃßÁøºñ | 2,412,790 | ||
ÀåÇлç¾÷ºñ °è | 236,384,840 | ||
±³À°º¹ÁöÁö¿ø»ç¾÷ | ÇコÄɾî½ÉÆ÷Áö¾ö | ½ÉÆ÷Áö¾ö | 41,053,577 |
»ç¾÷ÃßÁøºñ | 324,270 | ||
¼Ò °è | 41,377,847 | ||
û¼Ò³â»çȸºÀ»çÄ·ÇÁ | ºÀ»çÈ°µ¿ºñ | 269,546,625 | |
»ç¾÷ÃßÁøºñ | 4,687,630 | ||
È«º¸ÃâÆǺñ | 5,834,050 | ||
¼Ò °è | 280,068,305 | ||
°¡Á·ÀÚ¿øºÀ»ç | ÇÁ·Î±×·¥¿î¿µºñ | 83,885,890 | |
»ç¾÷ÃßÁøºñ | 1,251,720 | ||
¼Ò °è | 85,137,610 | ||
ÀÚ¿øºÀ»ç¸®´õ±³À° | ÇÁ·Î±×·¥¿î¿µºñ | 16,862,580 | |
¼Ò °è | 16,862,580 | ||
»çȸ±³À°±âȹ | »ç¾÷ÃßÁøºñ | 2,415,000 | |
È«º¸ÃâÆǺñ | 27,553,090 | ||
¼Ò °è | 29,968,090 | ||
Æò»ý±³À°Áö¿ø | ÇÁ·Î±×·¥¿î¿µºñ | 13,000,000 | |
¼Ò °è | 13,000,000 | ||
´ë¾ÈÇб³Áö¿ø | Áö¿ø±Ý | 61,579,000 | |
½É»çºñ | 1,576,600 | ||
°á°ú¹ßÇ¥ºñ | 702,040 | ||
»ç¾÷ÃßÁøºñ | 360,410 | ||
¼Ò °è | 64,218,050 | ||
±³À°º¹ÁöÁö¿ø»ç¾÷ °è | 530,632,482 | ||
ȯ°æ±³À°Áö¿ø»ç¾÷ | ȯ°æ±³À°Áö¿ø»ç¾÷ | Áö¿ø±Ý | 102,504,200 |
½É»çºñ | 1,627,330 | ||
È«º¸ºñ | 5,000,000 | ||
°á°ú¹ßÇ¥ºñ | 864,800 | ||
»ç¾÷ÃßÁøºñ | 1,084,240 | ||
¼Ò°è | 111,080,570 | ||
ȯ°æ±³À°±âȹ»ç¾÷ | Áö¿ø±Ý | 3,000,000 | |
ȯ°æ¾ð·Ð°Á | 10,445,670 | ||
¼Ò°è | 13,445,670 | ||
ȯ°æ±³À°Áö¿ø»ç¾÷ °è | 124,526,240 | ||
ȯ°æ´ë»ó½Ã»ó»ç¾÷ | ±³º¸»ý¸íȯ°æ´ë»ó | ½Ã»ó±Ý | 90,000,000 |
½É»çºñ | 9,953,000 | ||
È«º¸ºñ | 13,744,350 | ||
Çà»çºñ | 24,887,780 | ||
»ç¾÷ÃßÁøºñ | 9,578,470 | ||
°è | 148,163,600 | ||
°íÀ¯¸ñÀû»ç¾÷ºñ °è | 1,039,707,162 | ||
ÀΰǺñ | ±Þ¿© | 304,444,900 | |
º¹¸®ÈÄ»ýºñ | 62,553,500 | ||
±³À°ÈƷúñ | 2,974,878 | ||
ÅðÁ÷Ãæ´ç±ÝÀüÀÔ¾× | 69,893,653 | ||
ÀΰǺñ °è | 439,866,931 | ||
¸ñÀû»ç¾÷ºñ ÇÕ°è | 1,479,574,093 |