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°èÁ¤°ú¸ñ | Á¦17(´ç)±â (Á¦17±â 2013³â 12¿ù 31ÀÏ ÇöÀç) |
Á¦16(Àü)±â (2012³â 12¿ù 31ÀÏ ÇöÀç) |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
ÀÚ »ê | ||||||
¥°. À¯ µ¿ ÀÚ »ê | 927,226,415 | 3,006,275,304 | 3,933,501,719 | 5,842,995 | 3,256,643,380 | 3,262,486,375 |
1. ´ç Á ÀÚ »ê | 927,226,415 | 3,006,275,304 | 3,933,501,719 | 5,842,995 | 3,256,643,380 | 3,262,486,375 |
(1) Çö±Ý°ú Çö±Ý¼ºÀÚ»ê | 3,204,067 | 159,004,020 | 162,208,087 | 4,472,169 | 81,150,150 | 85,622,319 |
1)Çö±Ý | 307,231 | - | 307,231 | 547,421 | - | 547,421 |
2)º¸Å뿹±Ý | 2,896,836 | - | 2,896,836 | 3,924,748 | - | 3,924,748 |
3)Á¤±â¿¹±Ý | - | 159,004,020 | 159,004,020 | - | 81,150,150 | 81,150,150 |
(2) ´Ü±â¸Å¸ÅÁõ±Ç | 924,022,348 | 2,796,971,027 | 3,720,993,375 | 1,370,826 | 3,096,545,604 | 3,097,916,430 |
(3) ¹Ì¼ö¼öÀÍ | - | 39,384,447 | 39,384,447 | - | 40,860,778 | 40,860,778 |
(4) ¼±±Þ±Ý | - | - | - | - | 24,069,999 | 24,069,999 |
(5) ¼±³³¼¼±Ý | - | - | - | - | 976,357 | 976,357 |
(6) ¼±±Þ¹ýÀμ¼ | - | 10,915,810 | 10,915,810 | - | 13,040,492 | 13,040,492 |
¥±. ºñ À¯ µ¿ ÀÚ »ê | 9,328,501 | 9,438,630,175 | 9,447,958,676 | 5,440,640 | 10,008,137,900 | 10,013,578,540 |
1. Åõ ÀÚ ÀÚ »ê | - | 4,011,332,690 | 4,011,332,690 | - | 4,576,606,669 | 4,576,606,669 |
(1) ¸Åµµ°¡´ÉÁõ±Ç | - | 4,011,332,690 | 4,011,332,690 | - | 4,576,606,669 | 4,576,606,669 |
2. À¯ Çü ÀÚ »ê | 9,328,501 | 5,427,297,485 | 5,436,625,986 | 5,440,640 | 5,431,531,231 | 5,436,971,871 |
(1) ÅäÁö | - | 2,690,930,597 | 2,690,930,597 | - | 2,690,930,597 | 2,690,930,597 |
(2) °Ç¹° | - | 3,436,388,227 | - | 3,355,554,288 | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | ¡â700,022,339 | 2,736,365,888 | ¡â614,954,654 | 2,740,599,634 | ||
(3) ½Ã¼³ÀåÄ¡ | - | 4,333,000 | - | 4,333,000 | ||
(°¨°¡»ó°¢Ãæ´ç±Ý) | ¡â4,332,000 | 1,000 | ¡â4,332,000 | 1,000 | ||
(4) Â÷·®¿î¹Ý±¸ | 22,947,734 | - | 22,947,734 | - | ||
(°¨°¡»ó°¢´©°è¾×) | ¡â22,946,734 | 1,000 | ¡â22,946,734 | 1,000 | ||
(5) ºñÇ° | 96,077,654 | - | 101,993,074 | - | ||
(°¨°¡»ó°¢´©°è¾×) | ¡â86,750,153 | 9,327,501 | ¡â96,553,434 | 5,439,640 | ||
¥². ±â Ÿ ÀÚ »ê | 11,048,564,463 | - | 11,534,417,921 | - | ||
1. ¼öÀÍ»ç¾÷ÃâÀÚ±Ý | 11,048,564,463 | - | 11,534,417,921 | - | ||
ÀÚ »ê ÃÑ °è | 11,985,119,379 | 12,444,905,479 | 13,381,460,395 | 11,545,701,556 | 13,264,781,280 | 13,276,064,915 |
ºÎ ä | ||||||
¥°. À¯ µ¿ ºÎ ä | 13,910,390 | 37,685,652 | 51,596,042 | 14,605,895 | 50,842,866 | 65,448,761 |
1. ¹Ì Áö ±Þ ±Ý | 7,721,840 | 36,148,282 | 43,870,122 | 8,863,195 | 40,884,746 | 49,747,941 |
2. ¿¹ ¼ö ±Ý | 6,188,550 | - | 6,188,550 | 5,742,700 | - | 5,742,700 |
3. ¹Ì Áö ±Þ ¹ý ÀÎ ¼¼ | - | 1,537,370 | 1,537,370 | - | 9,958,120 | 9,958,120 |
¥±. ºñ À¯ µ¿ ºÎ ä | 113,728,173 | 494,186,545 | 607,914,718 | 100,033,586 | 456,314,849 | 556,348,435 |
1. ÅðÁ÷±Þ¿©Ãæ´çºÎä | 286,672,520 | - | 195,693,000 | - | ||
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê | ¡â172,944,347 | - | 113,728,173 | ¡â95,659,414 | - | 100,033,586 |
2. ÀӴ뺸Áõ±Ý | - | 494,186,545 | 494,186,545 | - | 456,314,849 | 456,314,849 |
ºÎ ä ÃÑ °è | 127,638,563 | 531,872,197 | 659,510,760 | 114,639,481 | 507,157,715 | 621,797,196 |
ÀÚ º» | ||||||
¥°. ÀÚ º» ±Ý | 11,500,000,000 | 11,048,564,463 | 11,500,000,000 | 11,500,000,000 | 11,534,417,921 | 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 | - | 11,048,564,463 | - | 11,534,417,921 | ||
¥±. ±âŸÆ÷°ý¼ÕÀÍ´©°è | - | 505,562,826 | 505,562,826 | - | 921,202,855 | 921,202,855 |
1. ¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ | - | 505,562,826 | 505,562,826 | - | 921,202,855 | 921,202,855 |
¥². ÀÌÀÍÀ׿©±Ý | 357,480,816 | 358,905,993 | 716,386,809 | ¡â68,937,925 | 302,002,789 | 233,064,864 |
1. ¹ÌóºÐÀÌÀÍÀ׿©±Ý | 357,480,816 | 358,905,993 | 716,386,809 | ¡â68,937,925 | 302,002,789 | 233,064,864 |
(17±â ´ç±â¼øÀÌÀÍ) ¸ñÀû»ç¾÷ : 426,418,741 ¼öÀÍ»ç¾÷ : 56,903,204 |
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ÀÚ º» ÃÑ °è | 11,857,480,816 | 11,913,033,282 | 12,721,949,635 | 11,431,062,075 | 12,757,623,565 | 12,654,267,719 |
ºÎä¿Í ÀÚº»ÃÑ°è | 11,985,119,379 | 12,444,905,479 | 13,381,460,395 | 11,545,701,556 | 13,264,781,280 | 13,276,064,915 |
°ú ¸ñ | Á¦17(´ç)±â 2013³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
Á¦16(Àü)±â 2012³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°. ¼ö ÀÍ | 1,779,275,683 | 891,673,020 | 2,670,948,703 | 1,289,323,511 | 1,024,123,153 | 2,313,446,664 |
1. ºÎµ¿»êÀÓ´ë¼öÀÔ | 525,229,956 | 525,229,956 | 524,289,372 | 524,289,372 | ||
°¡. ÀÓ ´ë ·á ¼ö ÀÔ | 331,136,604 | 331,136,604 | 343,527,811 | 343,527,811 | ||
³ª. °ü ¸® ºñ ¼ö ÀÔ | 189,328,811 | 189,328,811 | 173,497,474 | 173,497,474 | ||
´Ù. ÁÖ Â÷ ·á ¼ö ÀÔ | 4,764,541 | 4,764,541 | 7,264,087 | 7,264,087 | ||
2. ÀÌ ÀÚ ¼ö ÀÔ | 6,076,983 | 313,528,075 | 319,605,058 | 1,767,649 | 371,655,037 | 373,422,686 |
3. À¯°¡Áõ±ÇóºÐÀÌÀÍ | 52,704,474 | 52,704,474 | - | - | ||
4. Àâ ¼ö ÀÔ | 7,198,700 | 57,570 | 7,256,270 | 14,555,862 | 262,314 | 14,818,176 |
5. ¼ö Áõ ±Ý | 1,766,000,000 | - | 1,766,000,000 | 913,000,000 | - | 913,000,000 |
6. ´Ü±â¸Å¸ÅÁõ±ÇÆò°¡ÀÌÀÍ | - | 152,945 | 152,945 | - | 127,916,430 | 127,916,430 |
7. ¼öÀÍ»ç¾÷À׿©±ÝóºÐ¼öÀÔ | - | - | - | 360,000,000 | - | 360,000,000 |
¥±. ºñ ¿ë | 1,820,122,375 | 350,593,283 | 2,170,715,658 | 1,881,455,157 | 343,494,838 | 2,224,949,995 |
1. ¸ñ Àû »ç ¾÷ ºñ | 1,820,118,047 | - | 1,820,118,047 | 1,881,455,157 | 1,881,455,157 | |
°¡. °íÀ¯¸ñÀû»ç¾÷ºñ | 1,205,564,027 | 1,205,564,027 | 1,225,469,306 | 1,225,469,306 | ||
(1) Àå ÇÐ »ç ¾÷ | 335,771,750 | 335,771,750 | 288,736,823 | 288,736,823 | ||
(2) »çȸ±³À°Áö¿ø»ç¾÷ | 322,264,225 | 322,264,225 | 217,464,626 | 217,464,626 | ||
(3) ±³À°º¹ÁöÁö¿ø»ç¾÷ | 64,964,200 | 64,964,200 | 271,781,870 | 271,781,870 | ||
(4) ȯ°æ±³À°Áö¿ø»ç¾÷ | 237,946,530 | 237,946,530 | 193,601,280 | 193,601,280 | ||
(5) ±³º¸»ý¸íȯ°æ´ë»ó½Ã»ó | 244,617,322 | 244,617,322 | 253,884,707 | 253,884,707 | ||
³ª. ÀÎ °Ç ºñ | 566,514,880 | 566,514,880 | 610,514,497 | 610,514,497 | ||
´Ù. ¸ñÀû»ç¾÷¼öÇà°æºñ | 48,039,140 | 48,039,140 | 45,471,354 | 45,471,354 | ||
2. À¯ÇüÀÚ»êóºÐ¼Õ½Ç | 4,328 | 4,328 | - | - | ||
3. ºÎ µ¿ »ê °ü ¸® ºñ | 350,593,274 | 350,593,274 | 343,473,876 | 343,473,876 | ||
(1) °ü¸®¿ë¿ªºñ | 133,475,477 | 133,475,477 | 120,988,311 | 120,988,311 | ||
(2) ¼öµµ±¤¿ºñ | 63,746,320 | 63,746,320 | 59,437,547 | 59,437,547 | ||
(3) ¼¼±Ý°ú°ø°ú | 23,888,417 | 23,888,417 | 23,830,011 | 23,830,011 | ||
(4) º¸Çè·á | 1,037,533 | 1,037,533 | 1,067,700 | 1,067,700 | ||
(5) Áö±Þ¼ö¼ö·á | 2,051,774 | 2,051,774 | 1,667,854 | 1,667,854 | ||
(6) ¼ö¼±À¯Áöºñ | 41,326,068 | 41,326,068 | 52,593,596 | 52,593,596 | ||
(7) °¨°¡»ó°¢ºñ | 85,067,658 | 85,067,685 | 83,888,857 | 83,888,857 | ||
4. Áö ±Þ ¼ö ¼ö ·á | - | - | 20,960 | 20,960 | ||
5. Àâ ¼Õ ½Ç | 9 | 9 | 2 | 2 | ||
¥². °æ »ó ÀÌ ÀÍ | ¡â40,846,692 | 541,079,737 | 500,233,045 | ¡â592,131,646 | 680,628,315 | 88,496,669 |
¥³. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ | 467,265,433 | 467,265,433 | 462,183,461 | 462,183,461 | ||
¥´. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× | - | 467,265,433 | 467,265,433 | - | 462,183,461 | 462,183,461 |
¥µ. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | 426,418,741 | 73,814,304 | 500,233,045 | ¡â129,948,185 | 218,444,854 | 88,496,669 |
¥¶. ¹ý ÀÎ ¼¼ ºñ ¿ë | - | 16,911,100 | 16,911,100 | - | 9,965,387 | 9,965,387 |
¥·. ´ç ±â ¼ø ÀÌ ÀÍ | 426,418,741 | 56,903,204 | 483,321,945 | ¡â129,948,185 | 208,479,467 | 78,531,282 |
°ú ¸ñ | Á¦17(´ç)±â 2013³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö (óºÐÈ®Á¤ÀÏ:2014³â 2¿ù 27ÀÏ) |
Á¦16(Àü)±â 2012³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö (óºÐÈ®Á¤ÀÏ:2013³â 2¿ù 26ÀÏ) |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°. ¹ÌóºÐÀÌÀÍÀ׿©±Ý | 357,480,816 | 358,905,993 | 716,386,809 | ¡â68,937,925 | 662,002,789 | 593,064,864 |
1. Àü±âÀÌ¿ùÀÌÀÍÀ׿©±Ý | ¡â68,937,925 | 302,002,789 | 233,064,864 | 61,010,260 | 453,523,322 | 514,533,582 |
2. ´ç±â¼øÀÌÀÍ | 426,418,741 | 56,903,204 | 483,321,945 | ¡â129,948,185 | 208,479,467 | 78,531,282 |
¥±. ÀÌÀÍÀ׿©±ÝÀÌÀÔ¾× | 0 | 0 | 0 | 0 | 0 | 0 |
1. ¸ñÀû»ç¾÷Àû¸³±Ý | 0 | 0 | 0 | 0 | 0 | 0 |
ÇÕ°è | 357,480,816 | 358,905,993 | 716,386,809 | ¡â68,937,925 | 662,002,789 | 593,064,864 |
¥². ÀÌÀÍÀ׿©±ÝóºÐ¾× | 0 | 0 | 0 | 0 | 360,000,000 | 360,000,000 |
1. ¸ñÀû»ç¾÷ÀüÀÔ | 0 | 0 | 0 | 0 | 0 | 0 |
2. ¸ñÀû»ç¾÷ÀüÃâ | 0 | 0 | 0 | 0 | 360,000,000 | 360,000,000 |
¥³. Â÷±âÀÌ¿ùÀÌÀÍÀ׿©±Ý | 357,480,816 | 358,905,993 | 716,386,809 | ¡â68,937,925 | 302,002,789 | 233,064,864 |