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°èÁ¤°ú¸ñ | Á¦16(´ç)±â (Á¦ 16±â 2012³â 12¿ù 31ÀÏ ÇöÀç) |
Á¦15(Àü)±â (2011³â 12¿ù 31ÀÏ ÇöÀç) |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
ÀÚ »ê | ||||||
¥°. À¯ µ¿ ÀÚ »ê | 5,842,995 | 6,784,130,764 | 6,789,973,759 | 167,105,657 | 6,952,413,412 | 7,119,519,069 |
1. ´ç Á ÀÚ »ê | 5,842,995 | 6,784,130,764 | 6,789,973,759 | 167,105,657 | 6,952,413,412 | 7,119,519,069 |
(1) Çö±Ý°ú ¿¹±Ý | 5,842,995 | 3,049,779,324 | 3,055,622,319 | 167,089,317 | 4,389,381,371 | 4,556,470,688 |
1)Çö±Ý | 547,421 | - | 547,421 | 179,971 | - | 179,971 |
2)º¸Å뿹±Ý | 3,924,748 | - | 3,924,748 | 4,528,517 | - | 4,528,517 |
3)±âŸ¿¹±Ý | 1,370,826 | 3,049,779,324 | 3,051,150,150 | 162,380,829 | 4,389,381,371 | 4,551,762,200 |
(2) À¯°¡Áõ±Ç | - | 3,655,403,814 | 3,655,403,814 | - | 2,505,872,544 | 2,505,872,544 |
(3) ¹Ì¼ö±Ý | - | - | - | 16,340 | - | 16,340 |
(4) ¹Ì¼ö¼öÀÍ | - | 40,860,778 | 40,860,778 | - | 46,175,675 | 46,175,675 |
(5) ¼±±Þ±Ý | - | 24,069,999 | 24,069,999 | - | - | - |
(6) ¼±³³¼¼±Ý | - | 976,357 | 976,357 | - | - | - |
(7) ¼±±Þ¹ýÀμ¼ | - | 13,040,492 | 13,040,492 | - | 10,983,822 | 10,983,822 |
¥±. ºñ À¯ µ¿ ÀÚ »ê | 5,440,640 | 5,431,531,231 | 5,436,971,871 | 7,179,228 | 5,515,420,088 | 5,522,599,316 |
1. À¯ Çü ÀÚ »ê | 5,440,640 | 5,431,531,231 | 5,436,971,871 | 7,179,228 | 5,515,420,088 | 5,522,599,316 |
(1) Â÷·®¿î¹Ý±¸ | 22,947,734 | - | 22,947,734 | - | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | ¡â22,946,734 | - | 1,000 | ¡â22,946,734 | - | 1,000 |
(2) ºñÇ° | 101,993,074 | - | 99,023,824 | - | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | ¡â96,553,434 | - | 5,439,640 | ¡â91,845,596 | - | 7,178,228 |
(3) °Ç¹° | - | 3,355,554,288 | - | 3,355,554,288 | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | ¡â614,954,654 | 2,740,599,634 | ¡â531,065,797 | 2,824,488,491 | ||
(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) | ¡â4,332,000 | 1,000 | ¡â4,332,000 | 1,000 | ||
¥². ±â Ÿ ÀÚ »ê | 11,534,417,921 | - | 11,500,000,000 | - | ||
1. ¼öÀÍ»ç¾÷ÃâÀÚ±Ý | 11,534,417,921 | - | 11,500,000,000 | - | ||
ÀÚ »ê ÃÑ °è | 11,545,701,556 | 12,215,661,995 | 12,226,945,630 | 11,674,284,885 | 12,467,833,500 | 12,642,118,385 |
ºÎ ä | ||||||
¥°. À¯ µ¿ ºÎ ä | 14,605,895 | 50,842,866 | 65,448,761 | 32,601,582 | 42,145,329 | 74,746,911 |
1. ¹Ì Áö ±Þ ±Ý | 8,863,195 | 40,884,746 | 49,747,941 | 8,427,390 | 27,922,409 | 36,349,799 |
2. ¿¹ ¼ö ±Ý | 5,742,700 | - | 5,742,700 | 24,174,192 | - | 24,174,192 |
3. ¹Ì Áö ±Þ ¼¼ ±Ý | - | 9,958,120 | 9,958,120 | - | 14,222,920 | 14,222,920 |
¥±. ºñ À¯ µ¿ ºÎ ä | 28,825,636 | 456,314,849 | 485,140,485 | 80,673,043 | 472,164,849 | 552,837,892 |
1. ÀÓ ´ë º¸ Áõ ±Ý | - | 456,314,849 | 456,314,849 | - | 472,164,849 | 472,164,849 |
2. ÅðÁ÷±Þ¿©Ãæ´ç±Ý | 124,485,050 | - | 80,673,043 | - | 80,673,043 | |
3. ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê | ¡â95,659,414 | - | 28,825,636 | - | - | - |
ºÎ ä ÃÑ °è | 43,431,531 | 507,157,715 | 550,589,246 | 113,274,625 | 514,310,178 | 627,584,803 |
ÀÚ º» | ||||||
¥°. ÀÚ º» ±Ý | 11,500,000,000 | 11,534,417,921 | 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 | - | 11,534,417,921 | - | 11,500,000,000 | ||
¥±. ÀÌ ÀÍ À× ¿© ±Ý | 2,270,025 | 174,086,359 | 176,356,384 | 61,010,260 | 453,523,322 | 514,533,582 |
1. óºÐÀüÀÌÀÍÀ׿©±Ý | 2,270,025 | 174,086,359 | 176,356,384 | 61,010,260 | 453,523,322 | 514,533,582 |
(16±â ´ç±â¼øÀÌÀÍ) ¸ñÀû»ç¾÷ : ¡â418,740,235 ¼öÀÍ»ç¾÷ : 80,563,037 |
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ÀÚ º» ÃÑ °è | 11,502,270,025 | 11,708,504,280 | 11,676,356,384 | 11,561,010,260 | 11,953,523,322 | 12,014,533,582 |
ºÎä¿Í ÀÚº»ÃÑ°è | 11,545,701,556 | 12,215,661,995 | 12,226,945,630 | 11,674,284,885 | 12,647,833,500 | 12,642,118,385 |
°ú ¸ñ | Á¦16(´ç)±â 2012³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
Á¦15(Àü)±â 2011³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°. ¼ö ÀÔ | 929,323,511 | 896,206,723 | 1,825,530,234 | 755,405,424 | 871,851,829 | 1,627,257,253 |
1. ¼ö ÀÔ ÀÌ ÀÚ | 1,767,649 | 371,655,037 | 373,422,686 | 310,762,992 | 310,762,992 | |
2. ºÎµ¿»êÀÓ´ë¼öÀÔ | 524,289,372 | 524,289,372 | 561,076,077 | 561,076,077 | ||
°¡. ÀÓ ´ë ·á ¼ö ÀÔ | 343,527,811 | 343,527,811 | 396,236,092 | 369,236,092 | ||
³ª. °ü ¸® ºñ ¼ö ÀÔ | 173,497,474 | 173,497,474 | 184,186,201 | 184,186,201 | ||
´Ù. ÁÖ Â÷ Àå ¼ö ÀÔ | 7,264,087 | 7,264,087 | 7,653,784 | 7,653,784 | ||
3. Àâ ¼ö ÀÔ | 14,555,862 | 262,314 | 14,818,176 | 6,916,975 | 12,760 | 6,929,735 |
4. ¼ö Áõ ±Ý | 913,000,000 | - | 913,000,000 | 740,000,000 | - | 740,000,000 |
5. Àü±â ¿À·ù ¼öÁ¤ ÀÌÀÍ | - | - | 8,488,449 | 8,488,449 | ||
¥±. ºñ ¿ë | 1,810,247,207 | 343,494,838 | 2,153,742,045 | 1,729,542,105 | 302,490,101 | 2,032,032,206 |
1. ¸ñ Àû »ç ¾÷ ºñ | 1,764,775,853 | - | 1,764,775,853 | 1,686,069,658 | - | 1,686,069,658 |
°¡. °íÀ¯¸ñÀû»ç¾÷ºñ | 1,225,469,306 | - | 1,225,469,306 | 1,184,177,543 | - | 1,184,177,543 |
(1) Àå ÇÐ »ç ¾÷ | 288,736,823 | 288,736,823 | 281,663,830 | 281,663,830 | ||
(2) »çȸ±³À°Áö¿ø»ç¾÷ | 217,464,626 | 217,464,626 | 245,836,093 | 245,836,093 | ||
(3) ±³À°º¹ÁöÁö¿ø»ç¾÷ | 271,781,870 | 271,781,870 | 232,387,953 | 232,387,953 | ||
(4) ȯ°æ±³À°Áö¿ø»ç¾÷ | 193,601,280 | 193,601,280 | 216,473,116 | 216,473,116 | ||
(5) ±³º¸»ý¸íȯ°æ´ë»ó | 253,884,707 | 253,884,707 | 207,816,551 | 207,816,551 | ||
³ª. ÀÎ °Ç ºñ | 539,306,547 | 539,306,547 | 501,892,115 | 501,892,115 | ||
2. ¸ñÀû »ç¾÷ ¼öÇà °æºñ | 45,471,354 | 45,471,354 | 43,472,447 | 43,472,447 | ||
3. ºÎ µ¿ »ê °ü ¸® ºñ | 343,473,876 | 343,473,876 | 302,490,092 | 302,490,092 | ||
4. Àâ ¼Õ ½Ç | 2 | 2 | 9 | 9 | ||
5. Áö ±Þ ¼ö ¼ö ·á | 20,960 | 20,960 | - | - | ||
¥². °æ »ó ÀÌ ÀÍ | ¡â880,923,696 | 552,711,885 | ¡â328,211,811 | ¡â974,136,681 | 569,361,728 | ¡â404,774,953 |
¥³. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ | 462,183,461 | 462,183,461 | 677,242,111 | 677,242,111 | ||
¥´. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× | - | 462,183,461 | 461,183,461 | - | 440,062,365 | 440,062,365 |
¥µ. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | ¡â418,740,235 | 90,528,424 | ¡â328,211,811 | ¡â296,894,570 | 129,299,363 | ¡â167,595,207 |
¥¶. ¹ý ÀÎ ¼¼ ºñ ¿ë | - | 9,965,387 | 9,965,387 | - | 19,722,273 | 19,722,273 |
¥·. ´ç ±â ¼ø ÀÌ ÀÍ | ¡â418,740,235 | 80,563,037 | ¡â338,177,198 | ¡â296,894,570 | 109,577,090 | ¡â187,317,480 |
±¸ ºÐ | ±Ý ¾× | ||
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ÀåÇлç¾÷ | Èñ¸Á´Ù¼ØÀåÇÐ±Ý | ÀåÇÐ±Ý | 249,805,600 |
½É»çºñ | 1,176,300 | ||
ÇÁ·Î±×·¥¿î¿µºñ | 35,333,783 | ||
»ç¾÷ÃßÁøºñ | 2,421,140 | ||
¼Ò °è | 288,736,823 | ||
ÀåÇлç¾÷ºñ °è | 288,736,823 | ||
»çȸ±³À°Áö¿ø»ç¾÷ | û¼Ò³â»çȸºÀ»çÈ°µ¿ | ÇÁ·Î±×·¥¿î¿µºñ | 209,762,636 |
È«º¸ÃâÆǺñ | 4,522,400 | ||
»ç¾÷ÃßÁøºñ | 3,179,590 | ||
¼Ò °è | 217,464,626 | ||
»çȸ±³À°Áö¿ø»ç¾÷ °è | 217,464,626 | ||
±³À°º¹ÁöÁö¿ø»ç¾÷ | ´ë¾ÈÇб³Áö¿ø | Áö¿ø±Ý | 63,993,000 |
½É»çºñ | 1,200,000 | ||
°á°ú¹ßÇ¥ºñ | 1,103,500 | ||
»ç¾÷ÃßÁøºñ | 227,150 | ||
¼Ò °è | 66,523,650 | ||
°¡Á·ÀÚ¿øºÀ»ç | ÇÁ·Î±×·¥¿î¿µºñ | 89,579,600 | |
È«º¸ÃâÆǺñ | 8,981,750 | ||
»ç¾÷ÃßÁøºñ | 2,204,060 | ||
¼Ò °è | 100,765,410 | ||
ÀÚ¿øºÀ»ç¸®´õ±³À° | ÇÁ·Î±×·¥¿î¿µºñ | 22,540,960 | |
»ç¾÷ÃßÁøºñ | 1,012,740 | ||
¼Ò °è | 23,553,700 | ||
´ëÇлýÀÚ¿øºÀ»ç´Ü | ÇÁ·Î±×·¥¿î¿µºñ | 17,036,490 | |
»ç¾÷ÃßÁøºñ | 410,700 | ||
¼Ò °è | 17,447,190 | ||
»çȸ±³À°±âȹ»ç¾÷ | ±âȹ»ç¾÷ºñ | 42,025,760 | |
È«º¸ÃâÆǺñ | 20,467,420 | ||
»ç¾÷ÃßÁøºñ | 998,740 | ||
¼Ò °è | 63,491,920 | ||
±³À°º¹ÁöÁö¿ø»ç¾÷ °è | 271,781,870 | ||
ȯ°æ±³À°Áö¿ø»ç¾÷ | ȯ°æÇöÀå±³À°Áö¿ø | Áö¿ø±Ý | 153,925,000 |
½É»çºñ | 12,125,000 | ||
°á°ú¹ßÇ¥ºñ | 3,099,910 | ||
»ç¾÷ÃßÁøºñ | 2,751,850 | ||
¼Ò °è | 171,901,760 | ||
ȯ°æ±³À°±âȹ»ç¾÷ | ȯ°æÈ°µ¿°¡±³À° | 14,699,520 | |
±âȹÁö¿ø±Ý | 7,000,000 | ||
¼Ò °è | 21,699,520 | ||
ȯ°æ±³À°Áö¿ø»ç¾÷ °è | 193,601,280 | ||
ȯ°æ´ë»ó½Ã»ó»ç¾÷ | ±³º¸»ý¸íȯ°æ´ë»ó | ½Ã»ó±Ý | 180,000,000 |
½É»çºñ | 28,568,036 | ||
È«º¸ºñ | 16,975,030 | ||
Çà»çºñ | 25,079,261 | ||
»ç¾÷ÃßÁøºñ | 3,262,380 | ||
¼Ò °è | 253,884,707 | ||
ȯ°æ´ë»ó½Ã»ó»ç¾÷ °è | 253,884,707 | ||
°íÀ¯¸ñÀû»ç¾÷ºñ °è | 1,225,469,306 | ||
ÀΰǺñ | ±Þ¿© | 374,194,000 | |
º¹¸®ÈÄ»ýºñ | 85,160,380 | ||
±³À°ÈƷúñ | 2,699,920 | ||
ÅðÁ÷Ãæ´ç±ÝÀüÀÔ¾× | 77,252,247 | ||
ÀΰǺñ °è | 539,306,547 | ||
¸ñÀû»ç¾÷ºñ ÇÕ°è | 1,764,775,853 |