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°èÁ¤°ú¸ñ | Á¦19(´ç)±â (Á¦ 19±â 2015³â 12¿ù 31ÀÏ ÇöÀç) |
Á¦18(Àü)±â (2014³â 12¿ù 31ÀÏ ÇöÀç) |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
ÀÚ »ê | ||||||
¥°.À¯µ¿ÀÚ»ê | 826,978,130 | 3,463,348,114 | 4,290,326,244 | 868,781,012 | 2,812,226,192 | 3,681,007,204 |
(1)´çÁÂÀÚ»ê | 826,978,130 | 3,463,348,114 | 4,290,326,244 | 868,781,012 | 2,812,226,192 | 3,681,007,204 |
1.Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 4,065,143 | - | 4,065,143 | 3,277,062 | - | 3,277,062 |
2.´Ü ±â ±Ý À¶ »ó Ç° | 822,912,987 | 3,414,497,566 | 4,237,410,553 | 865,503,950 | 2,768,854,413 | 3,634,358,363 |
3.¹Ì¼ö¼öÀÍ | - | 48,850,548 | 48,850,548 | - | 43,371,779 | 43,371,779 |
¥±.ºñ À¯ µ¿ ÀÚ »ê | 6,784,262 | 9,754,293,467 | 9,761,077,729 | 9,817,246 | 9,793,812,170 | 9,803,629,416 |
(1)ÅõÀÚÀÚ»ê | - | 4,464,654,410 | 4,464,654,410 | - | 4,452,424,390 | 4,452,424,390 |
1.¸Å µµ °¡ ´É Áõ ±Ç | - | 4,464,654,410 | 4,464,654,410 | - | 4,452,424,390 | 4,452,424,390 |
(2)À¯ÇüÀÚ»ê | 6,784,262 | 5,289,639,057 | 5,296,423,319 | 9,817,246 | 5,341,387,780 | 5,351,205,026 |
1.Åä Áö | - | 2,690,930,597 | 2,690,930,597 | - | 2,690,930,597 | 2,690,930,597 |
2.°Ç ¹° | - | 3,471,425,132 | ¡¡ | - | 3,436,388,227 | ¡¡ |
°¨°¡»ó°¢´©°è¾× | ¡¡ | ¡â872,717,672 | 2,598,707,460 | ¡¡ | ¡â785,932,044 | 2,650,456,183 |
3.½Ã¼³ÀåÄ¡ | - | 4,333,000 | ¡¡ | - | 4,333,000 | ¡¡ |
°¨°¡»ó°¢´©°è¾× | ¡¡ | ¡â4,332,000 | 1,000 | ¡¡ | ¡â4,332,000 | 1,000 |
4.Â÷ ·® ¿î ¹Ý ±¸ | 22,947,734 | - | ¡¡ | 22,947,734 | - | ¡¡ |
°¨°¡»ó°¢´©°è¾× | ¡â22,946,734 | ¡¡ | 1,000 | ¡â22,946,734 | ¡¡ | 1,000 |
5.ºñ Ç° | 101,915,231 | - | ¡¡ | 99,877,421 | - | ¡¡ |
°¨°¡»ó°¢´©°è¾× | ¡â95,131,969 | ¡¡ | 6,783,262 | ¡â90,061,175 | ¡¡ | 9,816,246 |
¥².±âŸÀÚ»ê | 11,048,264,805 | - | 11,103,991,141 | - | ||
1.¼öÀÍ»ç¾÷ÃâÀÚ±Ý | 11,048,264,805 | - | 11,103,991,141 | - | ||
ÀÚ »ê ÃÑ °è | 11,882,027,197 | 13,217,641,581 | 14,051,403,973 | 11,982,589,399 | 12,606,038,362 | 13,484,636,620 |
ºÎ ä | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥°.À¯µ¿ºÎä | 6,674,662 | 53,131,953 | 59,806,615 | 33,445,862 | 30,318,251 | 63,764,113 |
1.¹ÌÁö±Þ±Ý | 2,398,612 | 46,101,803 | 48,500,415 | 29,479,832 | 26,693,561 | 56,173,393 |
2.¿¹ ¼ö ±Ý | 4,276,050 | - | 4,276,050 | 3,966,030 | - | 3,966,030 |
3.¹Ì Áö ±Þ ¹ý ÀÎ ¼¼ | - | 7,030,150 | 7,030,150 | - | 3,624,690 | 3,624,690 |
¥±.ºñ À¯ µ¿ ºÎ ä | 67,523,751 | 470,656,325 | 538,180,076 | 69,216,225 | 484,090,965 | 553,307,190 |
1.ÅðÁ÷±Þ¿©Ãæ´çºÎä | 255,641,560 | - | ¡¡ | 361,274,130 | - | ¡¡ |
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê | ¡â188,117,809 | - | 67,523,751 | ¡â292,057,905 | - | 69,216,225 |
2.ÀÓ ´ë º¸ Áõ ±Ý | - | 470,656,325 | 470,656,325 | - | 484,090,965 | 484,090,965 |
ºÎ ä ÃÑ °è | 74,198,413 | 523,788,278 | 597,986,691 | 102,662,087 | 514,409,216 | 617,071,303 |
ÀÚ º» | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥°.ÀÚ º» ±Ý | 11,500,000,000 | 11,048,264,805 | 11,500,000,000 | 11,500,000,000 | 11,103,991,141 | 11,500,000,000 |
1.±âº»Àç»ê | 11,500,000,000 | - | 11,500,000,000 | 11,500,000,000 | - | 11,500,000,000 |
2.¸ñÀûÃâÀÚÀÚº»±Ý | - | 11,048,264,805 | - | 11,103,991,141 | ||
¥±.±âŸÆ÷°ý¼ÕÀÍ´©°è¾× | - | 1,458,781,866 | 1,458,781,866 | - | 946,654,526 | 946,654,526 |
1.¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ | - | 1,458,781,866 | 1,458,781,866 | - | 946,654,526 | 946,654,526 |
¥².ÀÌ ÀÍ À× ¿© ±Ý | 307,828,784 | 186,806,632 | 494,635,416 | 379,927,312 | 40,983,479 | 420,910,791 |
1.¹ÌóºÐÀÌÀÍÀ׿©±Ý | 307,828,784 | 186,806,632 | 494,635,416 | 379,927,312 | 40,983,479 | 420,910,791 |
(19±â ´ç±â¼øÀÌÀÍ) ¸ñÀû»ç¾÷ :¡â72,098,528 ¼öÀÍ»ç¾÷ : 145,823,153 |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
ÀÚ º» ÃÑ °è | 11,807,828,784 | 12,693,853,303 | 13,453,417,282 | 11,879,927,312 | 12,091,629,146 | 12,867,565,317 |
ºÎ ä ¿Í ÀÚ º» ÃÑ °è | 11,882,027,197 | 13,217,641,581 | 14,051,403,973 | 11,982,589,399 | 12,606,038,362 | 13,484,636,620 |
°ú ¸ñ | Á¦19(´ç)±â 2015³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
Á¦18(´ç)±â 2014³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°.¼ö ÀÍ | 825,552,814 | 934,811,102 | 1,760,363,916 | 1,273,591,898 | 912,715,960 | 2,186,307,858 |
1.ºÎ µ¿ »ê ÀÓ ´ë ¼ö ÀÍ | ¡¡ | 562,988,727 | 562,988,727 | ¡¡ | 567,458,461 | 567,458,461 |
°¡.ÀÓ ´ë ·á ¼ö ÀÍ | ¡¡ | 347,103,377 | 347,103,377 | ¡¡ | 351,674,194 | 351,674,194 |
³ª.°ü ¸® ºñ ¼ö ÀÍ | ¡¡ | 210,472,851 | 210,472,851 | ¡¡ | 210,953,664 | 210,953,664 |
´Ù.ÁÖ Â÷ ·á ¼ö ÀÍ | ¡¡ | 5,412,499 | 5,412,499 | ¡¡ | 4,830,603 | 4,830,603 |
2.ÀÌÀÚ ¼ö ÀÍ | 3,626,814 | 62,864,856 | 66,491,670 | 7,514,048 | 73,769,298 | 81,283,346 |
3.¹è´ç±Ý¼öÀÍ | ¡¡ | 213,561,945 | 213,561,945 | ¡¡ | 243,509,712 | 243,509,712 |
4.À¯ °¡ Áõ ±Ç ó ºÐ ÀÌ ÀÍ | ¡¡ | 65,120,040 | 65,120,040 | ¡¡ | 10,722,579 | 10,722,579 |
5.Àâ ¼ö ÀÍ | 4,926,000 | 12,470,534 | 17,396,534 | 4,077,850 | 43,910 | 4,121,760 |
6.¼ö Áõ ±Ý | 817,000,000 | - | 817,000,000 | 862,000,000 | - | 862,000,000 |
7.´Ü±â¸Å¸ÅÁõ±ÇÆò°¡ÀÌÀÍ | ¡¡ | 17,805,000 | 17,805,000 | ¡¡ | 17,212,000 | 17,212,000 |
8.¼öÀÍ»ç¾÷À׿©±ÝóºÐ¼öÀÔ | - | - | - | 400,000,000 | - | 400,000,000 |
¥±.ºñ ¿ë | 1,336,401,896 | 332,381,795 | 1,668,783,691 | 1,695,232,114 | 372,602,922 | 2,067,835,036 |
(1)¸ñÀû»ç¾÷ºñ | 1,336,401,896 | - | 1,336,401,896 | 1,695,174,379 | - | 1,695,174,379 |
1.°í À¯ ¸ñ Àû »ç ¾÷ ºñ | 776,094,473 | ¡¡ | 776,094,473 | 1,127,137,622 | ¡¡ | 1,127,137,622 |
°¡.ÀåÇÐ »ç ¾÷ | 317,845,435 | ¡¡ | 317,845,435 | 343,862,067 | ¡¡ | 343,862,067 |
³ª.»çȸ±³À°Áö¿ø»ç¾÷ | 55,998,095 | ¡¡ | 55,998,095 | 369,009,554 | ¡¡ | 369,009,554 |
´Ù.±³À°º¹ÁöÁö¿ø»ç¾÷ | 175,935,443 | ¡¡ | 175,935,443 | 24,421,876 | ¡¡ | 24,421,876 |
¶ó.ȯ°æ±³À°Áö¿ø»ç¾÷ | 92,648,180 | ¡¡ | 92,648,180 | 169,038,440 | ¡¡ | 169,038,440 |
¸¶.½Ã»ó »ç ¾÷ | 133,667,320 | ¡¡ | 133,667,320 | 220,805,685 | ¡¡ | 220,805,685 |
2.ÀÎ °Ç ºñ | 519,776,445 | ¡¡ | 519,776,445 | 521,614,638 | ¡¡ | 521,614,638 |
3.¸ñÀû »ç¾÷ ¼öÇà °æºñ | 40,530,978 | ¡¡ | 40,530,978 | 46,422,119 | ¡¡ | 46,422,119 |
(2)À¯Çü ÀÚ»ê óºÐ ¼Õ½Ç | - | ¡¡ | - | 3,548 | ¡¡ | 3,548 |
(3)ºÎ µ¿ »ê °ü¸®ºñ | ¡¡ | 332,379,295 | 332,379,295 | ¡¡ | 328,656,537 | 328,656,537 |
°¡.°ü ¸® ¿ë ¿ª ºñ | ¡¡ | 136,821,197 | 136,821,197 | ¡¡ | 131,719,246 | 131,719,246 |
³ª.¼ö µµ ±¤ ¿ ºñ | ¡¡ | 62,761,108 | 62,761,108 | ¡¡ | 63,684,028 | 63,684,028 |
´Ù.¼¼ ±Ý °ú °ø °ú | ¡¡ | 26,391,483 | 26,391,483 | ¡¡ | 26,065,607 | 26,065,607 |
¶ó.º¸ Çè ·á | ¡¡ | 1,196,966 | 1,196,966 | ¡¡ | 1,047,266 | 1,047,266 |
¸¶.¼ö ¼ö ·á ºñ ¿ë | ¡¡ | 1,759,226 | 1,759,226 | ¡¡ | 1,850,253 | 1,850,253 |
¹Ù.¼ö ¼± À¯ Áö ºñ | ¡¡ | 16,663,687 | 16,663,687 | ¡¡ | 18,380,432 | 18,380,432 |
»ç.°¨ °¡ »ó °¢ ºñ | ¡¡ | 86,785,628 | 86,785,628 | ¡¡ | 85,909,705 | 85,909,705 |
(4)¼ö¼ö·áºñ¿ë | ¡¡ | 2,500 | 2,500 | ¡¡ | 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 |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥².°æ »ó ÀÌ ÀÍ | ¡â510,849,082 | 602,429,307 | 91,580,225 | ¡â421,640,216 | 540,113,038 | 118,472,822 |
¥³.°íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ | 438,750,554 | ¡¡ | 438,750,554 | 444,086,712 | ¡¡ | 444,086,712 |
¥´.°íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× | - | 438,750,554 | 438,750,554 | - | 444,086,712 | 444,086,712 |
¥µ.¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | ¡â72,098,528 | 163,678,753 | 91,580,225 | 22,446,496 | 96,026,326 | 118,472,822 |
¥¶.¹ýÀÎ ¼¼ µî | - | 17,855,600 | 17,855,600 | - | 13,948,840 | 13,948,840 |
¥·.´ç±â¼øÀÌÀÍ | ¡â72,098,528 | 145,823,153 | 73,724,625 | 22,446,496 | 82,077,486 | 104,523,982 |
°ú ¸ñ | Á¦19(´ç)±â 2015³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö (óºÐÈ®Á¤ÀÏ:2016³â 3¿ù 4ÀÏ) |
Á¦18(´ç)±â 2014³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö (óºÐÈ®Á¤ÀÏ:2015³â 2¿ù 24ÀÏ) |
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¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°. ¹ÌóºÐÀÌÀÍÀ׿©±Ý | 307,828,784 | 186,806,632 | 494,635,416 | 379,927,312 | 440,983,479 | 820,910,791 |
1. Àü±âÀÌ¿ùÀÌÀÍÀ׿©±Ý | 379,927,312 | 40,983,479 | 420,910,791 | 357,480,816 | 358,905,993 | 716,386,809 |
2. ´ç±â¼øÀÌÀÍ | 72,098,528 | 145,823,153 | 73,724,625 | 22,446,496 | 82,077,486 | 104,523,982 |
¥±. ÀÌÀÍÀ׿©±ÝÀÌÀÔ¾× | 0 | 0 | 0 | 0 | 0 | 0 |
1. ¸ñÀû»ç¾÷Àû¸³±Ý | 0 | 0 | 0 | 0 | 0 | 0 |
ÇÕ°è | 307,828,784 | 186,806,632 | 494,635,416 | 379,927,312 | 440,983,479 | 820,910,791 |
¥². ÀÌÀÍÀ׿©±ÝóºÐ¾× | - | - /td> | - | - | 400,000,000 | 400,000,000 |
1. ¸ñÀû»ç¾÷ÀüÀÔ | 0 | 0 | 0 | 0 | 0 | 0 |
2. ¸ñÀû»ç¾÷ÀüÃâ | - | - | - | - | 400,000,000 | 400,000,000 |
¥³. Â÷±âÀÌ¿ùÀÌÀÍÀ׿©±Ý | 307,828,784 | 186,806,632 | 494,635,416 | 379,927,312 | 40,983,479 | 420,910,791 |