HOME > ¼Ò°³ > ºñÀü/¸ñÀû/°¡Ä¡
°èÁ¤°ú¸ñ | Á¦20(´ç)±â (2016³â 12¿ù 31ÀÏ ÇöÀç) |
Á¦19(Àü)±â (2015³â 12¿ù 31ÀÏ ÇöÀç) |
||||
---|---|---|---|---|---|---|
¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
ÀÚ »ê | ||||||
¥°.À¯ µ¿ ÀÚ »ê | 933,421,291 | 2,511,643,877 | 3,445,065,168 | 826,978,130 | 3,463,348,114 | 4,290,326,244 |
(1)´ç Á ÀÚ »ê | 933,421,291 | 2,511,643,877 | 3,445,065,168 | 826,978,130 | 3,463,348,114 | 4,290,326,244 |
1.Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 3,544,863 | - | 3,544,863 | 4,065,143 | - | 4,065,143 |
2.´Ü ±â ±Ý À¶ »ó Ç° | 929,876,428 | 2,508,140,775 | 3,438,017,203 | 822,912,987 | 3,414,497,566 | 4,237,410,553 |
3.¹Ì ¼ö ¼ö ÀÍ | - | - | - | - | 48,850,548 | 48,850,548 |
4.¼± ±Þ ¹ý ÀÎ ¼¼ | - | 3,503,102 | 3,503,102 | - | - | - |
¥±.ºñ À¯ µ¿ ÀÚ »ê | 4,168,761 | 10,703,226,479 | 10,707,395,240 | 6,784,262 | 9,754,293,467 | 9,761,077,729 |
(1)Åõ ÀÚ ÀÚ »ê | - | 5,500,373,050 | 5,500,373,050 | - | 4,464,654,410 | 4,464,654,410 |
1.¸Å µµ °¡ ´É Áõ ±Ç | - | 5,500,373,050 | 5,500,373,050 | - | 4,464,654,410 | 4,464,654,410 |
(2)À¯ Çü ÀÚ »ê | 4,168,761 | 5,202,853,429 | 5,207,022,190 | 6,784,262 | 5,289,639,057 | 5,296,423,319 |
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 | - | 3,471,425,132 | ||
°¨°¡»ó°¢´©°è¾× | ¡â959,503,300 | 2,511,921,832 | ¡â872,717,672 | 2,598,707,460 | ||
3.½Ã ¼³ Àå Ä¡ | - | 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° | 102,703,551 | - | 101,915,231 | - | ||
°¨°¡»ó°¢´©°è¾× | ¡â98,535,790 | 4,167,761 | ¡â95,131,969 | 6,783,262 | ||
¥².±â Ÿ ÀÚ »ê | 11,048,264,805 | - | 11,048,264,805 | - | ||
1.¼öÀÍ»ç¾÷ÃâÀÚ±Ý | 11,048,264,805 | - | 11,048,264,805 | - | ||
ÀÚ »ê ÃÑ °è | 11,985,854,857 | 13,214,870,356 | 14,152,460,408 | 11,882,027,197 | 13,217,641,581 | 14,051,403,973 |
ºÎ ä | ||||||
¥°.À¯ µ¿ ºÎ ä | 18,332,250 | 7,165,890 | 25,498,140 | 6,674,662 | 53,131,953 | 59,806,615 |
1.¹Ì Áö ±Þ ±Ý | 13,530,990 | 7,141,350 | 20,672,340 | 2,398,612 | 46,101,803 | 48,500,415 |
2.¿¹ ¼ö ±Ý | 4,801,260 | - | 4,801,260 | 4,276,050 | - | 4,276,050 |
3.¹Ì Áö ±Þ ¹ý ÀÎ ¼¼ | - | 24,540 | 24,540 | - | 7,030,150 | 7,030,150 |
¥±.ºñ À¯ µ¿ ºÎ ä | 54,734,033 | 394,343,720 | 449,077,753 | 67,523,751 | 470,656,325 | 538,180,076 |
1.ÅðÁ÷±Þ¿©Ãæ´çºÎä | 303,131,620 | - | 255,641,560 | - | ||
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê | ¡â248,397,587 | - | 54,734,033 | ¡â188,117,809 | - | 67,523,751 |
2.ÀÓ ´ë º¸ Áõ ±Ý | - | 394,343,720 | 394,343,720 | - | 470,656,325 | 470,656,325 |
ºÎ ä ÃÑ °è | 73,066,283 | 401,509,610 | 474,575,893 | 74,198,413 | 523,788,278 | 597,986,691 |
ÀÚ º» | ||||||
¥°.ÀÚ º» ±Ý | 11,500,000,000 | 11,048,264,805 | 11,500,000,000 | 11,500,000,000 | 11,048,264,805 | 11,500,000,000 |
1.±â º» 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 | - | 11,048,264,805 | ||
¥±.±âŸÆ÷°ý¼ÕÀÍ´©°è¾× | - | 1,494,500,506 | 1,494,500,506 | - | 1,458,781,866 | 1,458,781,866 |
1.¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ | - | 1,494,500,506 | 1,494,500,506 | - | 1,458,781,866 | 1,458,781,866 |
¥².ÀÌ ÀÍ À× ¿© ±Ý | 412,788,574 | 270,595,435 | 683,384,009 | 307,828,784 | 186,806,632 | 494,635,416 |
1.¹ÌóºÐÀÌÀÍÀ׿©±Ý | 412,788,574 | 270,595,435 | 683,384,009 | 307,828,784 | 186,806,632 | 494,635,416 |
(20±â ´ç±â¼øÀÌÀÍ) ¸ñÀû»ç¾÷ : 104,959,790 ¼öÀÍ»ç¾÷ : 83,788,803 |
||||||
ÀÚ º» ÃÑ °è | 11,912,788,574 | 12,813,360,746 | 13,677,884,515 | 11,807,828,784 | 12,693,853,303 | 13,453,417,282 |
ºÎ ä ¿Í ÀÚ º» ÃÑ °è | 11,985,854,857 | 13,214,870,356 | 14,152,460,408 | 11,882,027,197 | 13,217,641,581 | 14,051,403,973 |
°ú¸ñ | Á¦20(´ç)±â (2016³â 12¿ù 31ÀÏ ÇöÀç) |
Á¦19(Àü)±â (2015³â 12¿ù 31ÀÏ ÇöÀç) |
||||
---|---|---|---|---|---|---|
¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°.¼ö ÀÍ | 1,103,862,770 | 817,274,282 | 1,921,137,052 | 825,552,814 | 934,811,102 | 1,760,363,916 |
1.ºÎ µ¿ »ê ÀÓ ´ë ¼ö ÀÍ | 488,048,636 | 488,048,636 | 562,988,727 | 562,988,727 | ||
°¡.ÀÓ ´ë ·á ¼ö ÀÍ | 297,921,854 | 297,921,854 | 347,103,377 | 347,103,377 | ||
³ª.°ü ¸® ºñ ¼ö ÀÍ | 183,202,240 | 183,202,240 | 210,472,851 | 210,472,851 | ||
´Ù.ÁÖ Â÷ ·á ¼ö ÀÍ | 6,924,542 | 6,924,542 | 5,412,499 | 5,412,499 | ||
2.ÀÌ ÀÚ ¼ö ÀÍ | 2,645,458 | 73,159,245 | 75,804,703 | 3,626,814 | 62,864,856 | 66,491,670 |
3.¹è ´ç ±Ý ¼ö ÀÍ | 222,889,938 | 222,889,938 | 213,561,945 | 213,561,945 | ||
4.À¯ °¡ Áõ ±Ç ó ºÐ ÀÌ ÀÍ | 20,462,105 | 20,462,105 | 65,120,040 | 65,120,040 | ||
5.Àâ ¼ö ÀÍ | 3,217,312 | 5,858 | 3,223,170 | 4,926,000 | 12,470,534 | 17,396,534 |
6.¼ö Áõ ±Ý | 1,098,000,000 | - | 1,098,000,000 | 817,000,000 | - | 817,000,000 |
7.´Ü±â¸Å¸ÅÁõ±ÇÆò°¡ÀÌÀÍ | 12,708,500 | 12,708,500 | 17,805,000 | 17,805,000 | ||
¥±.ºñ ¿ë | 1,399,607,545 | 321,268,834 | 1,720,876,379 | 1,336,401,896 | 332,381,795 | 1,668,783,691 |
(1)¸ñ Àû »ç ¾÷ ºñ | 1,399,607,545 | - | 1,399,607,545 | 1,336,401,896 | - | 1,336,401,896 |
1.°í À¯ ¸ñ Àû »ç ¾÷ ºñ | 858,114,366 | 858,114,366 | 776,094,473 | 776,094,473 | ||
°¡.Àå ÇÐ »ç ¾÷ | 343,582,334 | 343,582,334 | 317,845,435 | 317,845,435 | ||
³ª.»çȸ±³À°Áö¿ø»ç¾÷ | 217,753,230 | 217,753,230 | 55,998,095 | 55,998,095 | ||
´Ù.±³À°º¹ÁöÁö¿ø»ç¾÷ | 134,794,980 | 134,794,980 | 175,935,443 | 175,935,443 | ||
¶ó.ȯ°æ±³À°Áö¿ø»ç¾÷ | 42,165,560 | 42,165,560 | 92,648,180 | 92,648,180 | ||
¸¶.±³º¸±³À°´ë»ó½Ã»ó | 119,818,262 | 119,818,262 | 133,667,320 | 133,667,320 | ||
2.ÀÎ °Ç ºñ | 511,886,960 | 511,886,960 | 519,776,445 | 519,776,445 | ||
3.¸ñÀû »ç¾÷ ¼öÇà °æºñ | 29,606,219 | 29,606,219 | 40,530,978 | 40,530,978 | ||
(2)ºÎ µ¿ »ê °ü ¸® ºñ | 321,267,334 | 321,267,334 | 332,379,295 | 332,379,295 | ||
°¡.°ü ¸® ¿ë ¿ª ºñ | 139,795,936 | 139,795,936 | 136,821,197 | 136,821,197 | ||
³ª.¼ö µµ ±¤ ¿ ºñ | 52,461,655 | 52,461,655 | 62,761,108 | 62,761,108 | ||
´Ù.¼¼ ±Ý °ú °ø °ú | 24,980,017 | 24,980,017 | 26,391,483 | 26,391,483 | ||
¶ó.º¸ Çè ·á | 1,095,300 | 1,095,300 | 1,196,966 | 1,196,966 | ||
¸¶.¼ö ¼ö ·á ºñ ¿ë | 1,994,023 | 1,994,023 | 1,759,226 | 1,759,226 | ||
¹Ù.¼ö ¼± À¯ Áö ºñ | 14,154,775 | 14,154,775 | 16,663,687 | 16,663,687 | ||
»ç.°¨ °¡ »ó °¢ ºñ | 86,785,628 | 86,785,628 | 86,785,628 | 86,785,628 | ||
(3)¼ö ¼ö ·á ºñ ¿ë | 1,500 | 1,500 | 2,500 | 2,500 | ||
¥².°æ »ó ÀÌ ÀÍ | ¡â295,744,775 | 496,005,448 | 200,260,673 | ¡â510,849,082 | 602,429,307 | 91,580,225 |
¥³.°íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ | 400,704,565 | 400,704,565 | 438,750,554 | 438,750,554 | ||
¥´.°íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× | - | 400,704,565 | 400,704,565 | - | 438,750,554 | 438,750,554 |
¥µ.¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | 104,959,790 | 95,300,883 | 200,260,673 | ¡â72,098,528 | 163,678,753 | 91,580,225 |
¥¶.¹ý ÀÎ ¼¼ µî | - | 11,512,080 | 11,512,080 | - | 17,855,600 | 17,855,600 |
¥·.´ç ±â ¼ø ÀÌ ÀÍ | 104,959,790 | 83,788,803 | 188,748,593 | ¡â72,098,528 | 145,823,153 | 73,724,625 |
°ú ¸ñ | Á¦20(´ç)±â 2016³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö (óºÐÈ®Á¤ÀÏ:2017³â 3¿ù 8ÀÏ) |
Á¦19(´ç)±â 2015³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö (óºÐÈ®Á¤ÀÏ:2016³â 3¿ù 4ÀÏ) |
||||
---|---|---|---|---|---|---|
¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°. ¹ÌóºÐÀÌÀÍÀ׿©±Ý | 412,788,574 | 270,595,435 | 683,384,009 | 307,828,784 | 186,806,632 | 494,635,416 |
1. Àü±âÀÌ¿ùÀÌÀÍÀ׿©±Ý | 307,828,784 | 186,806,632 | 494,635,416 | 379,927,312 | 40,983,479 | 420,910,791 |
2. ´ç±â¼øÀÌÀÍ | 104,959,790 | 83,788,803 | 188,748,593 | ¡â72,098,528 | 145,823,153 | 73,724,625 |
¥±. ÀÌÀÍÀ׿©±ÝÀÌÀÔ¾× | - | - | - | - | - | - |
1. ¸ñÀû»ç¾÷Àû¸³±Ý | - | - | - | - | - | - |
ÇÕ°è | 412,788,574 | 270,595,435 | 683,384,009 | 307,828,784 | 186,806,632 | 494,635,416 |
¥². ÀÌÀÍÀ׿©±ÝóºÐ¾× | - | - | - | - | - | - |
1. ¸ñÀû»ç¾÷ÀüÀÔ | - | - | - | - | - | - |
2. ¸ñÀû»ç¾÷ÀüÃâ | - | - | - | - | - | - |
¥³. Â÷±âÀÌ¿ùÀÌÀÍÀ׿©±Ý | 412,788,574 | 270,595,435 | 683,384,009 | 307,828,784 | 186,806,632 | 494,635,416 |