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ÀÚ »ê |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥°. À¯µ¿ÀÚ»ê |
11,148,383,156 | 4,234,166,504 | 6,914,216,652 | 11,150,071,154 | 3,735,854,502 | 7,414,216,652 |
(1) ´çÁÂÀÚ»ê |
11,148,383,156 | 4,234,166,504 | 6,914,216,652 | 11,150,071,154 | 3,735,854,502 | 7,414,216,652 |
1. Çö±Ý¹×Çö±Ý¼ºÀÚ»ê |
6,513,196 | 6,513,196 | - | 4,635,242 | 4,635,242 | - |
2. ´Ü±â±ÝÀ¶»óÇ° |
11,101,087,010 | 4,227,653,308 | 6,873,433,702 | 11,085,087,010 | 3,731,219,260 | 7,353,867,750 |
3. ¼±³³¼¼±Ý |
- | - | - | 24,706,532 | - | 24,706,532 |
4. ¼±±Þ¹ýÀμ¼ |
40,782,950 | - | 40,782,950 | 35,642,370 | - | 35,642,370 |
¥±. ºñÀ¯µ¿ÀÚ»ê |
7,169,798,290 | 2,917,099 | 7,166,881,191 | 5,524,640,247 | 3,639,617 | 5,521,000,630 |
(1) ÅõÀÚÀÚ»ê |
7,166,881,299 | 108 | 7,166,881,191 | 5,521,000,630 | - | 5,521,000,630 |
1. ¸Åµµ°¡´ÉÁõ±Ç |
7,166,881,299 | 108 | 7,166,881,191 | 5,521,000,630 | - | 5,521,000,630 |
(2) À¯ÇüÀÚ»ê |
2,916,991 | 2,916,991 | - | 3,639,617 | 3,639,617 | - |
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° |
100,596,478 | 100,596,478 | - | 99,200,288 | 99,200,288 | - |
(-)°¨°¡»ó°¢´©°è¾× |
(97,680,487) | (97,680,487) | ¡¡ | (95,561,671) | (95,561,671) | ¡¡ |
¥². ±âŸÀÚ»ê |
¡¡ | 10,916,263,912 | - | ¡¡ | 10,916,263,912 | - |
1. ±âŸ»ç¾÷ÃâÀÚ±Ý |
¡¡ | 10,916,263,912 | - | ¡¡ | 10,916,263,912 | - |
ÀÚ»ê ÃÑ°è |
18,318,181,446 | 15,153,347,515 | 14,081,097,843 | 16,674,711,401 | 14,655,758,031 | 12,935,217,282 |
ºÎ ä |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥°. À¯µ¿ºÎä |
35,983,619 | 35,983,619 | - | 33,933,875 | 33,933,875 | - |
1. ¹ÌÁö±Þ±Ý |
29,124,529 | 29,124,529 | - | 28,418,465 | 28,418,465 | - |
2. ¿¹¼ö±Ý |
6,859,090 | 6,859,090 | - | 5,515,410 | 5,515,410 | - |
¥±. ºñÀ¯µ¿ºÎä |
4,098,326 | 4,098,326 | - | 57,500,352 | 57,500,352 | - |
1. ÅðÁ÷±Þ¿©Ãæ´çºÎä |
404,496,660 | 404,496,660 | - | 527,181,100 | 527,181,100 | - |
(-)ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê |
(400,398,334) | (400,398,334) | ¡¡ | (469,680,748) | (469,680,748) | ¡¡ |
ºÎä ÃÑ°è |
40,081,945 | 40,081,945 | - | 91,434,227 | 91,434,227 | - |
¼øÀÚ»ê*(ÁÖ¼®3) |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥°. ±âº»¼øÀÚ»ê |
13,242,959,554 | 13,242,959,554 | 10,916,263,912 | 13,242,959,554 | 13,242,959,554 | 10,916,263,912 |
1. ±âº»Àç»ê |
13,242,959,554 | 13,242,959,554 | ¡¡ | 13,242,959,554 | 13,242,959,554 | ¡¡ |
2. ¸ñÀûÃâÀÚÀÚº»±Ý |
¡¡ | - | 10,916,263,912 | ¡¡ | - | 10,916,263,912 |
¥±. º¸Åë¼øÀÚ»ê |
1,874,131,300 | 1,870,306,016 | 3,825,284 | 1,325,189,534 | 1,321,364,250 | 3,825,284 |
1. ¹ÌóºÐÀÌÀÍÀ׿©±Ý |
1,874,131,300 | 1,870,306,016 | 3,825,284 | 1,325,189,534 | 1,321,364,250 | 3,825,284 |
¥². ¼øÀÚ»êÁ¶Á¤ |
3,161,008,647 | - | 3,161,008,647 | 2,015,128,086 | - | 2,015,128,086 |
1. ¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ |
3,161,008,647 | - | 3,161,008,647 | 2,015,128,086 | - | 2,015,128,086 |
¼øÀÚ»ê ÃÑ°è |
18,278,099,501 | 15,113,265,570 | 14,081,097,843 | 16,583,277,174 | 14,564,323,804 | 12,935,217,282 |
ºÎä ¹× ¼øÀÚ»ê ÃÑ°è |
18,318,181,446 | 15,153,347,515 | 14,081,097,843 | 16,674,711,401 | 14,655,758,031 | 12,935,217,282 |
°ú¸ñ |
Á¦23(´ç)±â |
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ÅëÇÕ |
°øÀ͸ñÀû»ç¾÷ |
±âŸ»ç¾÷ |
ÅëÇÕ |
°øÀ͸ñÀû»ç¾÷ |
±âŸ»ç¾÷ |
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¥°. »ç¾÷¼öÀÍ |
2,328,744,379 | 1,733,267,636 | 595,476,743 | 1,618,169,163 | 1,092,879,996 | 525,289,167 |
1. ±âºÎ±Ý¼öÀÍ |
1,728,000,000 | 1,728,000,000 | - | 1,088,000,000 | 1,088,000,000 | - |
2. ÀÌÀÚ¼öÀÍ |
275,737,465 | 5,267,636 | 270,469,829 | 235,600,963 | 4,879,996 | 230,720,967 |
3. ¹è´ç±Ý¼öÀÍ |
325,006,914 | - | 325,006,914 | 294,568,200 | - | 294,568,200 |
¥±.»ç¾÷ºñ¿ë*(ÁÖ¼®4) |
1,780,041,012 | 1,780,041,012 | - | 1,747,441,166 | 1,747,441,166 | - |
(1) ¸ñÀû»ç¾÷ºñ |
1,780,041,012 | 1,780,041,012 | - | 1,747,441,166 | 1,747,441,166 | - |
1. °íÀ¯¸ñÀû»ç¾÷ºñ |
1,090,449,538 | 1,090,449,538 | - | 1,103,003,201 | 1,103,003,201 | - |
°¡. ÀåÇлç¾÷ |
386,512,664 | 386,512,664 | ¡¡ | 365,039,912 | 365,039,912 | ¡¡ |
³ª. »çȸ±³À°Áö¿ø»ç¾÷ |
282,772,438 | 282,772,438 | ¡¡ | 289,738,682 | 289,738,682 | ¡¡ |
´Ù. ±³À°º¹ÁöÁö¿ø»ç¾÷ |
211,692,168 | 211,692,168 | ¡¡ | 273,666,802 | 273,666,802 | ¡¡ |
¶ó. ȯ°æ±³À°Áö¿ø»ç¾÷ |
26,707,280 | 26,707,280 | ¡¡ | 35,220,391 | 35,220,391 | ¡¡ |
¸¶. ±³º¸±³À°´ë»ó½Ã»ó |
182,764,988 | 182,764,988 | ¡¡ | 139,337,414 | 139,337,414 | ¡¡ |
2. ÀΰǺñ |
575,626,834 | 575,626,834 | - | 523,355,530 | 523,355,530 | - |
3. ¸ñÀû»ç¾÷¼öÇà°æºñ |
113,964,640 | 113,964,640 | - | 121,082,435 | 121,082,435 | - |
¥². »ç¾÷ÀÌÀÍ(¼Õ½Ç) |
548,703,367 | ¡â46,773,376 | 595,476,743 | ¡â129,272,003 | ¡â654,561,170 | 525,289,167 |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥³. »ç¾÷¿Ü¼öÀÍ |
238,401 | 238,401 | - | 9,050,909 | 2,448,401 | 6,602,508 |
1. À¯°¡Áõ±ÇóºÐÀÌÀÍ |
- | - | - | 6,602,500 | - | 6,602,500 |
2. Àâ¼öÀÍ |
238,401 | 238,401 | - | 2,448,409 | 2,448,401 | 8 |
¥´. »ç¾÷¿Üºñ¿ë |
2 | - | 2 | 11,076 | 6,076 | 5,000 |
1. ¼ö¼ö·áºñ¿ë |
- | - | - | 5,000 | - | 5,000 |
2. À¯ÇüÀÚ»êóºÐ¼Õ½Ç |
- | - | - | 6,076 | 6,076 | - |
3. Àâ¼Õ½Ç |
2 | - | 2 | - | - | - |
¥µ.°íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× |
595,476,741 | - | 595,476,741 | 527,786,671 | - | 527,786,671 |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥¶.°íÀ¯¸ñÀû»ç¾÷Áغñ±ÝȯÀÔ¾× |
595,476,741 | 595,476,741 | - | 1,464,648,500 | 1,464,648,500 | - |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥·.¹ýÀμ¼ºñ¿ëÂ÷°¨Àü´ç±â¿î¿µÀÌÀÍ(¼Õ½Ç) |
548,941,766 | 548,941,766 | - | 816,629,659 | 812,529,655 | 4,100,004 |
¥¸. ¹ýÀμ¼ºñ¿ë |
- | - | - | 274,720 | - | 274,720 |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥¹. ´ç±â¿î¿µÀÌÀÍ(¼Õ½Ç) |
548,941,766 | 548,941,766 | - | 816,354,939 | 812,529,655 | 3,825,284 |
°ú¸ñ |
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ÅëÇÕ |
°øÀ͸ñÀû»ç¾÷ |
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¥°. ¹ÌóºÐÀÌÀÍÀ׿©±Ý |
1,874,131,300 | 1,870,306,016 | 3,825,284 | 3,068,149,088 | 1,602,347,294 | 1,465,801,794 |
1. Àü±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 |
2. ´ç±â¼øÀÌÀÍ |
548,941,766 | 548,941,766 | - | 816,354,939 | 812,529,655 | 3,825,284 |
¥±. ÀÌÀÍÀ׿©±ÝÀÌÀÔ¾× |
- | - | - | - | - | - |
1. ¸ñÀû»ç¾÷Àû¸³±Ý |
- | - | - | - | - | - |
ÇÕ°è |
1,874,131,300 | 1,870,306,016 | 3,825,284 | 3,068,149,088 | 1,602,347,294 | 1,465,801,794 |
¥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 |
1,874,131,300 | 1,870,306,016 | 3,825,284 | 1,325,189,534 | 1,321,364,250 | 3,825,284 |