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°èÁ¤°ú¸ñ | Á¦18(´ç)±â (2014³â 12¿ù 31ÀÏ ÇöÀç) |
Á¦17(Àü)±â (2013³â 12¿ù 31ÀÏ ÇöÀç) |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
ÀÚ »ê | ||||||
¥°. À¯ µ¿ ÀÚ »ê | 868,781,012 | 2,812,226,192 | 3,681,007,204 | 927,226,415 | 3,006,275,304 | 3,933,501,719 |
1. ´ç Á ÀÚ »ê | 868,781,012 | 2,812,226,192 | 3,681,007,204 | 927,226,415 | 3,006,275,304 | 3,933,501,719 |
(1) Çö±Ý°ú Çö±Ý¼ºÀÚ»ê | 3,277,062 | 167,146,363 | 170,423,425 | 3,204,067 | 159,004,020 | 162,208,087 |
1)Çö±Ý | 126,890 | - | 126,890 | 307,231 | - | 307,231 |
2)º¸Å뿹±Ý | 3,150,172 | - | 3,150,172 | 2,896,836 | - | 2,896,836 |
3)Á¤±â¿¹±Ý | - | 167,146,363 | 167,146,363 | - | 159,004,020 | 159,004,020 |
(2) ´Ü±â¸Å¸ÅÁõ±Ç | 865,503,950 | 2,601,708,050 | 3,467,212,000 | 924,022,348 | 2,796,971,027 | 3,720,993,375 |
(3) ¹Ì¼ö¼öÀÍ | - | 43,371,779 | 43,371,779 | - | 39,384,447 | 39,384,447 |
(4) ¼±±Þ¹ýÀμ¼ | - | - | - | - | 10,915,810 | 10,915,810 |
¥±. ºñ À¯ µ¿ ÀÚ »ê | 9,817,246 | 9,793,812,170 | 9,803,629,416 | 9,328,501 | 9,438,630,175 | 9,447,958,676 |
1. Åõ ÀÚ ÀÚ »ê | - | 4,452,424,390 | 4,452,424,390 | - | 4,011,332,690 | 4,011,332,690 |
(1) ¸Åµµ°¡´ÉÁõ±Ç | - | 4,452,424,390 | 4,452,424,390 | - | 4,011,332,690 | 4,011,332,690 |
2. À¯ Çü ÀÚ »ê | 9,817,246 | 5,341,387,780 | 5,351,205,026 | 9,328,501 | 5,427,297,485 | 5,436,625,986 |
(1) ÅäÁö | - | 2,690,930,597 | 2,690,930,597 | - | 2,690,930,597 | 2,690,930,597 |
(2) °Ç¹° | - | 3,436,388,227 | - | 3,436,388,227 | ||
(°¨°¡»ó°¢´©°è¾×) | ¡â785,932,044 | 2,650,456,183 | ¡â700,022,339 | 2,736,365,888 | ||
(3) ½Ã¼³ÀåÄ¡ | - | 4,333,000 | - | 4,333,000 | ||
(°¨°¡»ó°¢´©°è¾×) | ¡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° | 99,877,421 | - | 96,077,654 | - | ||
(°¨°¡»ó°¢´©°è¾×) | ¡â90,061,175 | 9,816,246 | ¡â86,750,153 | 9,327,501 | ||
¥². ±â Ÿ ÀÚ »ê | 11,103,991,141 | - | 11,048,564,463 | - | ||
1. ¼öÀÍ»ç¾÷ÃâÀÚ±Ý | 11,103,991,141 | - | 11,048,564,463 | - | ||
ÀÚ »ê ÃÑ °è | 11,982,589,399 | 12,606,038,362 | 13,484,636,620 | 11,985,119,379 | 12,444,905,479 | 13,381,460,395 |
ºÎ ä | ||||||
¥°. À¯ µ¿ ºÎ ä | 33,445,862 | 30,318,251 | 63,764,113 | 13,910,390 | 37,685,652 | 51,596,042 |
1. ¹Ì Áö ±Þ ±Ý | 29,479,832 | 26,693,561 | 56,173,393 | 7,721,840 | 36,148,282 | 43,870,122 |
2. ¿¹ ¼ö ±Ý | 3,966,030 | - | 3,966,030 | 6,188,550 | - | 6,188,550 |
3. ¹Ì Áö ±Þ ¹ý ÀÎ ¼¼ | - | 3,624,690 | 3,624,690 | - | 1,537,370 | 1,537,370 |
¥±. ºñ À¯ µ¿ ºÎ ä | 69,216,225 | 484,090,965 | 553,307,190 | 113,728,173 | 494,186,545 | 607,914,718 |
1. ÅðÁ÷±Þ¿©Ãæ´çºÎä | 361,274,130 | - | 286,672,520 | - | ||
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê | ¡â292,057,905 | - | 69,216,225 | ¡â172,944,347 | - | 113,728,173 |
2. ÀӴ뺸Áõ±Ý | - | 484,090,965 | 484,090,965 | - | 494,186,545 | 494,186,545 |
ºÎ ä ÃÑ °è | 102,662,087 | 514,409,216 | 617,071,303 | 127,638,563 | 531,872,197 | 659,510,760 |
ÀÚ º» | ||||||
¥°. ÀÚ º» ±Ý | 11,500,000,000 | 11,103,991,141 | 11,500,000,000 | 11,500,000,000 | 11,048,564,463 | 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 | - | 11,103,991,141 | - | 11,048,564,463 | ||
¥±. ±âŸÆ÷°ý¼ÕÀÍ´©°è | - | 946,654,526 | 946,654,526 | - | 505,562,826 | 505,562,826 |
1. ¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ | - | 946,654,526 | 946,654,526 | - | 505,562,826 | 505,562,826 |
¥². ÀÌÀÍÀ׿©±Ý | 379,927,312 | 40,983,479 | 420,910,791 | 357,480,816 | 358,905,993 | 716,386,809 |
1. ¹ÌóºÐÀÌÀÍÀ׿©±Ý | 379,927,312 | 40,983,479 | 420,910,791 | 357,480,816 | 358,905,993 | 716,386,809 |
(18±â ´ç±â¼øÀÌÀÍ) ¸ñÀû»ç¾÷ : 22,446,496 ¼öÀÍ»ç¾÷ : 82,077,486 |
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ÀÚ º» ÃÑ °è | 11,879,927,312 | 12,091,629,146 | 12,867,565,317 | 11,857,480,816 | 11,913,033,282 | 12,721,949,635 |
ºÎä¿Í ÀÚº»ÃÑ°è | 11,982,589,399 | 12,606,038,362 | 13,484,636,620 | 11,985,119,379 | 12,444,905,479 | 13,381,460,395 |
°ú ¸ñ | Á¦18(´ç)±â 2014³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
Á¦17(Àü)±â 2013³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°. ¼ö ÀÍ | 1,273,591,898 | 912,715,960 | 2,186,307,858 | 1,779,275,683 | 891,673,020 | 2,670,948,703 |
1. ºÎµ¿»êÀÓ´ë¼öÀÔ | 567,458,461 | 567,458,461 | 525,229,956 | 525,229,956 | ||
°¡. ÀÓ ´ë ·á ¼ö ÀÔ | 351,674,194 | 351,674,194 | 331,136,604 | 331,136,604 | ||
³ª. °ü ¸® ºñ ¼ö ÀÔ | 210,953,664 | 210,953,664 | 189,328,811 | 189,328,811 | ||
´Ù. ÁÖ Â÷ ·á ¼ö ÀÔ | 4,830,603 | 4,830,603 | 4,764,541 | 4,764,541 | ||
2. ÀÌ ÀÚ ¼ö ÀÔ | 7,514,048 | 73,769,298 | 81,283,346 | 6,076,983 | 82,782,981 | 88,859,964 |
3. ¹è ´ç ±Ý ¼ö ÀÍ | 243,509,712 | 243,509,712 | 230,745,094 | 230,745,094 | ||
4. À¯ °¡ Áõ ±Ç ó ºÐ ÀÌ ÀÍ | 10,722,579 | 10,722,579 | 52,704,474 | 52,704,474 | ||
5. Àâ ¼ö ÀÔ | 4,077,850 | 43,910 | 4,121,760 | 7,198,700 | 57,570 | 7,256,270 |
6. ¼ö Áõ ±Ý | 862,000,000 | - | 862,000,000 | 1,766,000,000 | - | 1,766,000,000 |
7. ´Ü±â¸Å¸ÅÁõ±ÇÆò°¡ÀÌÀÍ | - | 17,212,000 | 17,212,000 | - | 152,945 | 152,945 |
8. ¼öÀÍ»ç¾÷À׿©±ÝóºÐ¼öÀÔ | 400,000,000 | - | 400,000,000 | - | - | - |
¥±. ºñ ¿ë | 1,695,232,114 | 372,602,922 | 2,067,835,036 | 1,820,122,375 | 350,593,283 | 2,170,715,658 |
1. ¸ñ Àû »ç ¾÷ ºñ | 1,695,174,379 | - | 1,695,174,379 | 1,820,118,047 | - | 1,820,118,047 |
°¡. °íÀ¯¸ñÀû»ç¾÷ºñ | 1,127,137,622 | 1,127,137,622 | 1,205,564,027 | 1,205,564,027 | ||
(1) Àå ÇÐ »ç ¾÷ | 343,862,067 | 343,862,067 | 335,771,750 | 335,771,750 | ||
(2) »çȸ±³À°Áö¿ø»ç¾÷ | 369,009,554 | 369,009,554 | 322,264,225 | 322,264,225 | ||
(3) ±³À°º¹ÁöÁö¿ø»ç¾÷ | 24,421,876 | 24,421,876 | 64,964,200 | 64,964,200 | ||
(4) ȯ°æ±³À°Áö¿ø»ç¾÷ | 169,038,440 | 169,038,440 | 237,946,530 | 237,946,530 | ||
(5) ½Ã»ó»ç¾÷ | 220,805,685 | 220,805,685 | 244,617,322 | 244,617,322 | ||
³ª. ÀÎ °Ç ºñ | 521,614,638 | 521,614,638 | 566,514,880 | 566,514,880 | ||
´Ù. ¸ñÀû»ç¾÷¼öÇà°æºñ | 46,422,119 | 46,422,119 | 48,039,140 | 48,039,140 | ||
2. À¯ÇüÀÚ»êóºÐ¼Õ½Ç | 3,548 | 3,548 | 4,328 | 4,328 | ||
3. ºÎ µ¿ »ê °ü ¸® ºñ | 328,656,537 | 328,656,537 | 350,593,274 | 350,593,274 | ||
(1) °ü¸®¿ë¿ªºñ | 131,719,246 | 131,719,246 | 133,475,477 | 133,475,477 | ||
(2) ¼öµµ±¤¿ºñ | 63,684,028 | 63,684,028 | 63,746,320 | 63,746,320 | ||
(3) ¼¼±Ý°ú°ø°ú | 26,065,607 | 26,065,607 | 23,888,417 | 23,888,417 | ||
(4) º¸Çè·á | 1,047,266 | 1,047,266 | 1,037,533 | 1,037,533 | ||
(5) Áö±Þ¼ö¼ö·á | 1,850,253 | 1,850,253 | 2,051,774 | 2,051,774 | ||
(6) ¼ö¼±À¯Áöºñ | 18,380,432 | 18,380,432 | 41,326,068 | 41,326,068 | ||
(7) °¨°¡»ó°¢ºñ | 85,909,705 | 85,909,705 | 85,067,685 | 85,067,685 | ||
4. Áö ±Þ ¼ö ¼ö ·á | 3,000 | 3,000 | - | - | ||
5. À¯°¡ Áõ±Ç óºÐ ¼Õ½Ç | 43,943,375 | 43,943,375 | - | - | ||
6. Àâ ¼Õ ½Ç | 54,187 | 10 | 54,197 | 9 | 9 | |
¥². °æ »ó ÀÌ ÀÍ | ¡â421,640,216 | 540,113,038 | 118,472,822 | ¡â40,846,692 | 541,079,737 | 500,233,045 |
¥³. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ | 444,086,712 | 444,086,712 | 467,265,433 | 467,265,433 | ||
¥´. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× | - | 444,086,712 | 444,086,712 | - | 467,265,433 | 467,265,433 |
¥µ. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | 22,446,496 | 96,026,326 | 118,472,822 | 426,418,741 | 73,814,304 | 500,233,045 |
¥¶. ¹ý ÀÎ ¼¼ ºñ ¿ë | - | 13,948,840 | 13,948,840 | - | 16,911,100 | 16,911,100 |
¥·. ´ç ±â ¼ø ÀÌ ÀÍ | 22,446,496 | 82,077,486 | 104,523,982 | 426,418,741 | 56,903,204 | 483,321,945 |
°ú ¸ñ | Á¦18(´ç)±â 2014³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö (óºÐÈ®Á¤ÀÏ:2015³â 2¿ù 24ÀÏ) |
Á¦17(Àü)±â 2013³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö (óºÐÈ®Á¤ÀÏ:2014³â 2¿ù 27ÀÏ) |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°. ¹ÌóºÐÀÌÀÍÀ׿©±Ý | 379,927,312 | 440,983,479 | 820,910,791 | 357,480,816 | 358,905,993 | 716,386,809 |
1. Àü±âÀÌ¿ùÀÌÀÍÀ׿©±Ý | 357,480,816 | 358,905,993 | 716,386,809 | ¡â68,937,925 | 302,002,789 | 233,064,864 |
2. ´ç±â¼øÀÌÀÍ | 22,446,496 | 82,077,486 | 104,523,982 | 426,418,741 | 56,903,204 | 483,321,945 |
¥±. ÀÌÀÍÀ׿©±ÝÀÌÀÔ¾× | - | - | - | - | - | - |
1. ¸ñÀû»ç¾÷Àû¸³±Ý | - | - | - | - | - | - |
ÇÕ°è | 379,927,312 | 440,983,479 | 820,910,791 | 357,480,816 | 358,905,993 | 716,386,809 |
¥². ÀÌÀÍÀ׿©±ÝóºÐ¾× | - | 400,000,000 | 400,000,000 | - | - | - |
1. ¸ñÀû»ç¾÷ÀüÀÔ | - | - | - | - | - | - |
2. ¸ñÀû»ç¾÷ÀüÃâ | - | 400,000,000 | 400,000,000 | - | - | - |
¥³. Â÷±âÀÌ¿ùÀÌÀÍÀ׿©±Ý | 379,927,312 | 40,983,479 | 420,910,791 | 357,480,816 | 358,905,993 | 716,386,809 |