HOME > ¼Ò°³ > ºñÀü/¸ñÀû/°¡Ä¡
°ú¸ñ | Á¦22(´ç)±â | Á¦21(Àü)±â | ||||
---|---|---|---|---|---|---|
ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | |
ÀÚ »ê |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥°. À¯µ¿ÀÚ»ê |
11,150,071,154 | 3,735,854,502 | 7,414,216,652 | 11,239,330,901 | 2,254,959,004 | 8,984,371,897 |
(1) ´çÁÂÀÚ»ê |
11,150,071,154 | 3,735,854,502 | 7,414,216,652 | 11,239,330,901 | 2,254,959,004 | 8,984,371,897 |
1. Çö±Ý¹×Çö±Ý¼ºÀÚ»ê |
4,635,242 | 4,635,242 | - | 9,886,828 | 9,886,828 | - |
2. ´Ü±â±ÝÀ¶»óÇ° |
11,085,087,010 | 3,731,219,260 | 7,353,867,750 | 11,229,444,073 | 2,245,072,176 | 8,984,371,897 |
3. ¼±³³¼¼±Ý |
24,706,532 | - | 24,706,532 | - | - | - |
4. ¼±±Þ¹ýÀμ¼ |
35,642,370 | - | 35,642,370 | - | - | - |
¥±. ºñÀ¯µ¿ÀÚ»ê |
5,524,640,247 | 3,639,617 | 5,521,000,630 | 5,514,138,513 | 4,138,797 | 5,509,999,716 |
(1) ÅõÀÚÀÚ»ê |
5,521,000,630 | - | 5,521,000,630 | 5,509,999,716 | - | 5,509,999,716 |
1. ¸Åµµ°¡´ÉÁõ±Ç |
5,521,000,630 | - | 5,521,000,630 | 5,509,999,716 | - | 5,509,999,716 |
(2) À¯ÇüÀÚ»ê |
3,639,617 | 3,639,617 | - | 4,138,797 | 4,138,797 | - |
1. Â÷·®¿î¹Ý±¸ |
22,947,734 | 22,947,734 | - | 22,947,734 | 22,947,734 | - |
(-)°¨°¡»ó°¢´©°è¾× |
(22,946,734) | (22,946,734) | ¡¡ | (22,946,734) | (22,946,734) | ¡¡ |
2. ºñÇ° |
99,200,288 | 99,200,288 | - | 106,087,701 | 106,087,701 | - |
(-)°¨°¡»ó°¢´©°è¾× |
(95,561,671) | (95,561,671) | ¡¡ | (101,949,904) | (101,949,904) | ¡¡ |
¥². ±âŸÀÚ»ê |
¡¡ | 10,916,263,912 | - | ¡¡ | 11,048,264,805 | - |
1. ±âŸ»ç¾÷ÃâÀÚ±Ý |
¡¡ | 10,916,263,912 | - | ¡¡ | 11,048,264,805 | - |
ÀÚ»ê ÃÑ°è | 16,674,711,401 | 14,655,758,031 | 12,935,217,282 | 16,753,469,414 | 13,307,362,606 | 14,494,371,613 |
ºÎ ä |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥°. À¯µ¿ºÎä |
33,933,875 | 33,933,875 | - | 506,552,442 | 29,856,350 | 476,696,092 |
1. ¹ÌÁö±Þ±Ý |
28,418,465 | 28,418,465 | - | 207,048,686 | 24,879,160 | 182,169,526 |
2. ¿¹¼ö±Ý |
5,515,410 | 5,515,410 | - | 4,977,190 | 4,977,190 | - |
3. ¹ÌÁö±Þ¹ýÀμ¼ |
- | - | - | 294,526,566 | - | 294,526,566 |
¥±. ºñÀ¯µ¿ºÎä |
57,500,352 | 57,500,352 | ¡¡ | 50,826,788 | 50,826,788 | ¡¡ |
1. ÅðÁ÷±Þ¿©Ãæ´çºÎä |
527,181,100 | 527,181,100 | - | 408,627,540 | 408,627,540 | - |
(-)ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê |
(469,680,748) | (469,680,748) | ¡¡ | (357,800,752) | (357,800,752) | ¡¡ |
¥². °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý |
- | - | - | 936,861,829 | 936,861,829 | - |
ºÎä ÃÑ°è | 91,434,227 | 91,434,227 | - | 1,494,241,059 | 1,017,544,967 | 476,696,092 |
¼øÀÚ»ê*(ÁÖ¼®4) |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥°. ±âº»¼øÀÚ»ê |
13,242,959,554 | 13,242,959,554 | 10,916,263,912 | 11,500,000,000 | 11,500,000,000 | 11,048,264,805 |
1. ±âº»Àç»ê |
13,242,959,554 | 13,242,959,554 | ¡¡ | 11,500,000,000 | 11,500,000,000 | - |
2. ¸ñÀûÃâÀÚÀÚº»±Ý |
¡¡ | - | 10,916,263,912 | ¡¡ | - | 11,048,264,805 |
¥±. º¸Åë¼øÀÚ»ê |
1,325,189,534 | 1,321,364,250 | 3,825,284 | 2,251,794,149 | 789,817,639 | 1,461,976,510 |
1. ¹ÌóºÐÀÌÀÍÀ׿©±Ý |
1,325,189,534 | 1,321,364,250 | 3,825,284 | 2,251,794,149 | 789,817,639 | 1,461,976,510 |
¥². ¼øÀÚ»êÁ¶Á¤ |
2,015,128,086 | - | 2,015,128,086 | 1,507,434,206 | - | 1,507,434,206 |
1. ¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ |
2,015,128,086 | - | 2,015,128,086 | 1,507,434,206 | - | 1,507,434,206 |
¼øÀÚ»ê ÃÑ°è | 16,583,277,174 | 14,564,323,804 | 12,935,217,282 | 15,259,228,355 | 12,289,817,639 | 14,017,675,521 |
ºÎä ¹× ¼øÀÚ»ê ÃÑ°è | 16,674,711,401 | 14,655,758,031 | 12,935,217,282 | 16,753,469,414 | 13,307,362,606 | 14,494,371,613 |
°ú¸ñ | Á¦22(´ç)±â | Á¦21(Àü)±â | ||||
---|---|---|---|---|---|---|
ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | |
¥°. »ç¾÷¼öÀÍ |
1,618,169,163 | 1,092,879,996 | 525,289,167 | 1,808,394,788 | 1,094,403,165 | 713,991,623 |
1. ±âºÎ±Ý¼öÀÍ |
1,088,000,000 | 1,088,000,000 | - | 1,091,000,000 | 1,091,000,000 | - |
2. ÀÌÀÚ¼öÀÍ |
235,600,963 | 4,879,996 | 230,720,967 | 109,179,843 | 3,403,165 | 105,776,678 |
3. ¹è´ç±Ý¼öÀÍ |
294,568,200 | ¡¡ | 294,568,200 | 220,926,150 | ¡¡ | 220,926,150 |
4. ºÎµ¿»êÀÓ´ë¼öÀÍ |
- | ¡¡ | - | 387,288,795 | ¡¡ | 387,288,795 |
¥±. »ç¾÷ºñ¿ë*(ÁÖ¼®5) |
1,747,441,166 | 1,747,441,166 | - | 1,881,055,329 | 1,622,531,223 | 258,524,106 |
(1) ¸ñ Àû»ç¾÷ºñ |
1,747,441,166 | 1,747,441,166 | - | 1,622,531,223 | 1,622,531,223 | - |
1. °íÀ¯¸ñÀû»ç¾÷ºñ |
1,103,003,201 | 1,103,003,201 | ¡¡ | 1,068,839,263 | 1,068,839,263 | ¡¡ |
°¡. ÀåÇлç¾÷ |
365,039,912 | 365,039,912 | ¡¡ | 365,926,390 | 365,926,390 | ¡¡ |
³ª. »çȸ±³À°Áö¿ø»ç¾÷ |
289,738,682 | 289,738,682 | ¡¡ | 324,150,750 | 324,150,750 | ¡¡ |
´Ù. ±³À°º¹ÁöÁö¿ø»ç¾÷ |
273,666,802 | 273,666,802 | ¡¡ | 194,965,450 | 194,965,450 | ¡¡ |
¶ó. ȯ°æ±³À°Áö¿ø»ç¾÷ |
35,220,391 | 35,220,391 | ¡¡ | 11,755,875 | 11,755,875 | ¡¡ |
¸¶. ±³º¸±³À°´ë»ó½Ã»ó |
139,337,414 | 139,337,414 | ¡¡ | 172,040,798 | 172,040,798 | ¡¡ |
2. ÀΰǺñ |
523,355,530 | 523,355,530 | ¡¡ | 503,614,180 | 503,614,180 | ¡¡ |
3. ¸ñÀû »ç¾÷¼öÇà°æºñ |
121,082,435 | 121,082,435 | ¡¡ | 50,077,780 | 50,077,780 | ¡¡ |
(2) ºÎµ¿»ê°ü¸®ºñ |
- | ¡¡ | - | 258,524,106 | ¡¡ | 258,524,106 |
¥². »ç¾÷ÀÌÀÍ(¼Õ½Ç) |
¡â129,272,003 | ¡â654,561,170 | 525,289,167 | ¡â72,660,541 | ¡â528,128,058 | 455,467,517 |
¥³. »ç¾÷¿Ü¼öÀÍ |
9,050,909 | 2,448,401 | 6,602,508 | 2,892,756,556 | 2,244,250 | 2,890,512,306 |
1. À¯°¡Áõ±ÇóºÐÀÌÀÍ |
6,602,500 | ¡¡ | 6,602,500 | 6,250,000 | ¡¡ | 6,250,000 |
2. À¯ÇüÀÚ»êóºÐÀÌÀÍ |
- | ¡¡ | - | 2,884,260,458 | ¡¡ | 2,884,260,458 |
3. Àâ¼öÀÍ |
2,448,409 | 2,448,401 | 8 | 2,246,098 | 2,244,250 | 1,848 |
¥´. »ç¾÷¿Üºñ¿ë |
11,076 | 6,076 | 5,000 | 3,948,246 | - | 3,948,246 |
1. À¯°¡Áõ±ÇóºÐ¼Õ½Ç |
- | ¡¡ | - | 1,712,500 | ¡¡ | 1,712,500 |
2. ´Ü±â¸Å¸ÅÁõ±ÇÆò°¡¼Õ½Ç |
- | ¡¡ | - | 1,602,500 | ¡¡ | 1,602,500 |
3. ¼ö ¼ö·áºñ¿ë |
5,000 | ¡¡ | 5,000 | 15,500 | ¡¡ | 15,500 |
4. À¯ÇüÀÚ»êóºÐ¼Õ½Ç |
6,076 | 6,076 | - | - | ¡¡ | - |
5. Àâ¼Õ½Ç |
- | ¡¡ | - | 617,746 | ¡¡ | 617,746 |
¥µ. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× |
527,786,671 | - | 527,786,671 | 1,839,774,702 | - | 1,839,774,702 |
¥¶. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝȯÀÔ¾× |
1,464,648,500 | 1,464,648,500 | ¡¡ | 902,912,873 | 902,912,873 | ¡¡ |
¥·. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü ´ç±â¿î¿µÀÌÀÍ(¼Õ½Ç) |
816,629,659 | 812,529,655 | 4,100,004 | 1,879,285,940 | 377,029,065 | 1,502,256,875 |
¥¸. ¹ýÀμ¼ºñ¿ë |
274,720 | - | 274,720 | 310,875,800 | - | 310,875,800 |
¥¹. ´ç±â¿î¿µÀÌÀÍ(¼Õ½Ç) |
816,354,939 | 812,529,655 | 3,825,284 | 1,568,410,140 | 377,029,065 | 1,191,381,075 |
°ú¸ñ | Á¦22(´ç)±â | Á¦21(Àü)±â | ||||
---|---|---|---|---|---|---|
ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | |
¥°. ¹ÌóºÐÀÌÀÍÀ׿©±Ý |
3,068,149,088 | 1,602,347,294 | 1,465,801,794 | 2,251,794,149 | 789,817,639 | 1,461,976,510 |
1. Àü±âÀÌ¿ùÀÌÀÍÀ׿©±Ý |
2,251,794,149 | 789,817,639 | 1,461,976,510 | 683,384,009 | 412,788,574 | 270,595,435 |
2. ´ç±â¼øÀÌÀÍ |
816,354,939 | 812,529,655 | 3,825,284 | 1,568,410,140 | 377,029,065 | 1,191,381,075 |
¥±. ÀÌÀÍÀ׿©±ÝÀÌÀÔ¾× |
- | - | - | - | - | - |
1. ¸ñÀû»ç¾÷Àû¸³±Ý |
- | - | - | - | - | - |
ÇÕ°è |
3,068,149,088 | 1,602,347,294 | 1,465,801,794 | 2,251,794,149 | 789,817,639 | 1,461,976,510 |
¥². ÀÌÀÍÀ׿©±ÝóºÐ¾× |
1,742,959,554 | 280,983,044 | 1,461,976,510 | - | - | - |
1. ¸ñÀû»ç¾÷ÀüÀÔ |
- | - | - | - | - | - |
2. ¸ñÀû»ç¾÷ÀüÃâ |
- | - | - | - | - | - |
3. ±âº»Àç»êÆíÀÔ |
1,742,959,554 | 280,983,044 | 1,461,976,510 | - | - | - |
¥³. Â÷±âÀÌ¿ùÀÌÀÍÀ׿©±Ý |
1,325,189,534 | 1,321,364,250 | 3,825,284 | 2,251,794,149 | 789,817,639 | 1,461,976,510 |