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Àç´Ü¼Ò°³ |
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Àç´Ü°³¿ä |
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À繫»óÅÂÇ¥ |
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À繫»óÅÂÇ¥ |
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(´ÜÀ§:¿ø) |
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°èÁ¤°ú¸ñ |
Á¦12(´ç)±â 2008³â
12¿ù 31ÀÏ ÇöÀç |
Á¦11(Àü)±â 2007³â
12¿ù 31ÀÏ ÇöÀç |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
ÀÚ »ê |
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|
|
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|
¥°. À¯ µ¿ ÀÚ »ê |
389,047,762 |
6,518,648,061 |
6,907,695,823 |
708,075,153 |
6,419,378,667 |
7,127,453,820 |
1. ´ç Á ÀÚ »ê |
389,047,762 |
6,518,648,061 |
6,907,695,823 |
708,075,153 |
6,419,378,667 |
7,127,453,820 |
(1) Çö±Ý°ú ¿¹±Ý |
387,557,554 |
6,423,699,719 |
6,811,257,273 |
706,393,978 |
5,876,524,240 |
6,582,918,218 |
(2) À¯°¡Áõ±Ç |
- |
- |
- |
- |
411,574,590 |
411,574,590 |
(3) ¹Ì¼ö±Ý |
|
- |
- |
|
13,607,685 |
13,607,685 |
(4) ¹Ì¼ö¼öÀÍ |
- |
80,339,772 |
80,339,772 |
- |
79,519,512 |
79,519,512 |
(5) ¼±±Þ¹ýÀμ¼ |
|
14,608,570 |
14,608,570 |
|
38,152,640 |
38,152,640 |
(6) ºÎ°¡¼¼ ´ë±Þ±Ý |
- |
|
- |
- |
|
- |
(7) ¼±±Þ±Ý |
1,490,208 |
- |
1,490,208 |
1,681,175 |
- |
1,681,175 |
(8) °¡Áö±Þ±Ý |
|
- |
|
|
- |
|
¥±. ºñ À¯ µ¿ ÀÚ »ê |
18,300,745 |
5,768,548,927 |
5,786,849,672 |
9,640,289 |
5,853,521,033 |
5,863,161,322 |
1. Åõ ÀÚ ÀÚ »ê |
750,000 |
- |
750,000 |
750,000 |
- |
750,000 |
(1) º¸Áõ±Ý |
750,000 |
- |
750,000 |
750,000 |
- |
750,000 |
(2) Á÷¿øÀå±â´ë¿©±Ý |
- |
- |
- |
- |
- |
- |
2. À¯ Çü ÀÚ »ê |
17,550,745 |
5,768,548,927 |
5,786,099,672 |
8,890,289 |
5,853,521,033 |
5,862,411,322 |
(1) Â÷·®¿î¹Ý±¸ |
22,947,734 |
- |
|
29,934,230 |
- |
|
(2) ºñÇ° |
106,288,400 |
- |
|
101,471,300 |
- |
|
(3) °Ç¹° |
- |
3,355,554,288 |
|
- |
3,355,554,288 |
|
(4) ÅäÁö |
- |
2,690,930,597 |
2,690,930,597 |
- |
2,690,930,597 |
2,690,930,597 |
(5) ½Ã¼³¼³Ä¡ºñ |
- |
4,333,000 |
|
- |
4,333,000 |
|
¥². ±â Ÿ ÀÚ »ê |
11,500,000,000 |
- |
|
11,500,000,000 |
- |
|
1. ¼öÀÍ»ç¾÷ÃâÀÚ±Ý |
11,500,000,000 |
- |
|
11,500,000,000 |
- |
|
ÀÚ »ê ÃÑ °è |
11,907,348,507 |
12,287,196,988 |
12,694,545,495 |
12,217,715,442 |
12,272,899,700 |
12,990,615,142 |
ºÎ ä |
|
|
|
|
|
|
¥°. À¯ µ¿ ºÎ ä |
28,155,885 |
33,066,956 |
61,222,841 |
11,604,750 |
70,676,697 |
82,281,447 |
1. ¹Ì Áö ±Þ ±Ý |
24,383,905 |
30,921,336 |
55,305,241 |
7,566,590 |
33,887,987 |
41,454,577 |
2. ¿¹ ¼ö ±Ý |
3,771,980 |
|
3,771,980 |
4,038,160 |
|
4,038,160 |
3. ºÎ°¡¼¼ ¿¹¼ö±Ý |
|
|
- |
|
|
- |
4. ¹Ì Áö ±Þ ¼¼ ±Ý |
- |
2,145,620 |
2,145,620 |
- |
36,788,710 |
36,788,710 |
5. ¼± ¼ö ±Ý |
|
- |
- |
|
- |
- |
6. °¡ ¼ö ±Ý |
|
- |
- |
|
- |
- |
¥±. ºñ À¯ µ¿ ºÎ ä |
101,205,558 |
470,950,396 |
572,155,954 |
270,842,139 |
431,374,381 |
702,216,520 |
1. ÀÓ ´ë º¸ Áõ ±Ý |
- |
470,950,396 |
470,950,396 |
- |
431,374,381 |
431,374,381 |
2. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý |
- |
|
- |
172,440,358 |
|
172,440,358 |
3. ÅðÁ÷±Þ¿©Ãæ´ç±Ý |
101,205,558 |
- |
101,205,558 |
98,401,781 |
- |
98,401,781 |
ºÎ ä ÃÑ °è |
129,361,443 |
504,017,352 |
633,378,795 |
282,446,889 |
502,051,078 |
784,497,967 |
ÀÚ º» |
|
|
|
|
|
|
¥°. ÀÚ º» ±Ý |
11,500,000,000 |
11,500,000,000 |
11,500,000,000 |
11,500,000,000 |
11,500,000,000 |
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 |
- |
11,500,000,000 |
|
- |
11,500,000,000 |
|
¥±. ÀÌ ÀÍ À× ¿© ±Ý |
277,987,064 |
283,179,636 |
561,166,700 |
435,268,553 |
270,848,622 |
706,117,175 |
1. ¸ñÀû»ç¾÷Àû¸³±Ý |
350,000,000 |
- |
350,000,000 |
350,000,000 |
- |
350,000,000 |
2. ¹ÌóºÐÀÌÀÍÀ׿©±Ý |
-72,012,936 |
283,179,636 |
211,166,700 |
85,268,553 |
270,848,622 |
356,117,175 |
(12±â ´ç±â¼øÀÌÀÍ)
¸ñÀû»ç¾÷ : -157,281,489
¼öÀÍ»ç¾÷ : 12,331,014 |
|
|
|
|
|
|
ÀÚ º» ÃÑ °è |
11,777,987,064 |
11,783,179,636 |
12,061,166,700 |
11,935,268,553 |
11,770,848,622 |
12,206,117,175 |
ºÎä¿Í ÀÚº»ÃÑ°è |
11,907,348,507 |
12,287,196,988 |
12,694,545,495 |
12,217,715,442 |
12,272,899,700 |
12,990,615,142 |
|
¡Ø ¸ñÀû»ç¾÷ ¼öÀÍ»ç¾÷ÃâÀÚ±Ý 115¾ï¿ø°ú ¼öÀÍ»ç¾÷ ¸ñÀûÃâÀÚÀÚº»±Ý 115¾ï¿øÀº ¸ñÀû»ç¾÷°ú ¼öÀÍ»ç¾÷°£ ³»ºÎÀÌü °Å·¡·Î¼
Àç´Ü ÇÕ°è±Ý¾×¿¡¼´Â ³»ºÎÀÌü °Å·¡ ±Ý¾×À» Á¦°ÅÇÔ. |
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¼ÕÀÍ°è»ê¼ |
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(´ÜÀ§:¿ø) |
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°ú
¸ñ |
Á¦12(´ç)±â
2008³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
Á¦11(´ç)±â
2007³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¥°. ¼ö ÀÔ |
1,442,124,575 |
986,202,752 |
2,428,327,327 |
1,270,954,610 |
1,301,435,901 |
2,572,390,511 |
1. ¼ö ÀÔ ÀÌ ÀÚ |
- |
342,621,381 |
342,621,381 |
- |
631,264,327 |
631,264,327 |
2. ºÎµ¿»êÀÓ´ë¼öÀÔ |
- |
616,966,694 |
616,966,694 |
- |
665,560,974 |
665,560,974 |
°¡. ÀÓ ´ë ·á ¼ö ÀÔ |
|
406,869,374 |
406,869,374 |
|
436,130,244 |
436,130,244 |
³ª. °ü ¸® ºñ ¼ö ÀÔ |
|
203,327,670 |
203,327,670 |
|
225,306,560 |
225,306,560 |
´Ù. ÁÖ Â÷ Àå ¼ö ÀÔ |
|
6,769,650 |
6,769,650 |
|
4,124,170 |
4,124,170 |
3. Àâ ¼ö ÀÔ |
2,124,575 |
1,710,438 |
3,835,013 |
954,610 |
4,610,600 |
5,565,210 |
4. ¼ö Áõ ±Ý |
1,440,000,000 |
- |
1,440,000,000 |
1,270,000,000 |
- |
1,270,000,000 |
5. À¯°¡ Áõ±Ç óºÐ ÀÌÀÍ |
|
24,904,239 |
24,904,239 |
|
|
|
¥±. ºñ ¿ë |
2,273,198,994 |
469,845,766 |
2,520,769,078 |
2,027,955,735 |
304,698,050 |
2,332,225,532 |
1. ¸ñ Àû »ç ¾÷ ºñ |
2,219,505,927 |
- |
2,219,505,927 |
1,987,987,128 |
- |
2,027,955,735 |
°¡. °íÀ¯¸ñÀû»ç¾÷ºñ |
1,810,410,055 |
- |
1,810,410,055 |
1,591,276,579 |
- |
1,591,276,579 |
(1) Àå ÇÐ »ç ¾÷ |
589,967,511 |
|
589,967,511 |
561,318,957 |
|
561,318,957 |
(2) »çȸ±³À°Áö¿ø»ç¾÷ |
454,278,767 |
|
454,278,767 |
425,298,765 |
|
425,298,765 |
(3) ±³À°º¹ÁöÁö¿ø»ç¾÷ |
197,435,510 |
|
197,435,510 |
232,196,600 |
|
232,196,600 |
(4) ȯ°æ±³À°Áö¿ø»ç¾÷ |
354,191,362 |
|
354,191,362 |
211,172,497 |
|
211,172,497 |
(5) ±³º¸»ý¸íȯ°æ¹®È»ó |
214,536,905 |
|
214,536,905 |
161,289,760 |
|
161,289,760 |
³ª. ÀÎ °Ç ºñ |
409,095,872 |
|
409,095,872 |
396,710,549 |
|
396,710,549 |
2. ¸ñÀû »ç¾÷ ¼öÇà °æºñ |
53,693,067 |
|
53,693,067 |
39,968,607 |
|
39,968,607 |
3. ºÎ µ¿ »ê °ü ¸® ºñ |
- |
301,214,741 |
301,214,741 |
- |
302,350,627 |
302,350,627 |
4. ¹ý ÀÎ ¼¼ Ãß ³³ ¾× |
|
- |
- |
|
1,919,170 |
1,919,170 |
5. Àâ ¼Õ ½Ç |
|
10 |
|
|
428,253 |
|
6. Áö ±Þ ¼ö ¼ö ·á |
|
48,410 |
48,410 |
|
|
- |
7. À¯°¡ Áõ±Ç óºÐ ¼Õ½Ç |
|
163,116,428 |
163,116,428 |
|
|
|
8. ¼¼ ±Ý °ú °ø °ú ±Ý |
|
5,466,177 |
5,466,177 |
|
|
|
¥². °æ »ó ÀÌ ÀÍ |
-831,074,419 |
516,356,986 |
-92,441,751 |
-757,001,125 |
996,737,851 |
240,164,979 |
¥³. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ |
673,792,930 |
|
673,792,930 |
802,482,970 |
|
802,482,970 |
¥´. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× |
- |
501,352,572 |
501,352,572 |
- |
814,960,674 |
814,960,674 |
¥µ. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ |
-157,281,489 |
15,004,414 |
-142,277,075 |
45,481,845 |
181,777,177 |
227,259,022 |
¥¶. ¹ý ÀÎ ¼¼ ºñ ¿ë |
- |
2,673,400 |
2,673,400 |
- |
36,788,710 |
36,788,710 |
¥·. ´ç ±â ¼ø ÀÌ ÀÍ |
-157,281,489 |
12,331,014 |
-144,950,475 |
45,481,845 |
144,988,467 |
190,470,312 |
|
|
|
¸ñÀû»ç¾÷ºñ
¸í¼¼¼ |
|
(2008³â 1¿ù
1ÀÏ ~ 12¿ù 31ÀÏ) |
(´ÜÀ§:¿ø) |
|
|
±¸ ºÐ |
±Ý ¾× |
ÀåÇлç¾÷ |
º¸À°¿øÅð¼Ò´ëÇлý |
Àå ÇÐ ±Ý µî |
316,148,070 |
ȯ°æ±³À°ÀåÇбÝÁö¿ø |
Àå ÇÐ ±Ý µî |
60,718,270 |
Áß±¹º¸ÇèÇÐȸÀåÇÐ±Ý |
Àå ÇÐ ±Ý µî |
174,357,021 |
´ëÇлýȯ°æ³í¹®°ø¸ð |
Àå ÇÐ ±Ý µî |
38,744,150 |
ÀåÇлç¾÷ºñ°è |
589,967,511 |
»çȸ±³À°
Áö¿ø»ç¾÷ |
ÇコÄɾî½ÉÆ÷Áö¾ö |
½ÉÆ÷Áö¾ö |
56,679,505 |
û¼Ò³â»çȸºÀ»çÄ·ÇÁ |
ºÀ»çÈ°µ¿ºñ |
203,229,602 |
¾î¸°ÀÌ°æÁ¦±³½Ç |
Áö ¿ø ±Ý |
92,155,820 |
»çȸ±³À°±âȹ»ç¾÷ |
Áö ¿ø ±Ý µî |
102,213,840 |
»çȸ±³À°Áö¿ø»ç¾÷°è |
454,278,767 |
±³À°º¹Áö
Áö¿ø»ç¾÷ |
´ë¾ÈÇб³Áö¿ø |
Áö ¿ø ±Ý |
119,379,510 |
Çб³»çȸº¹ÁöÁö¿ø |
Áö ¿ø ±Ý |
78,056,000 |
±³À°º¹ÁöÁö¿ø»ç¾÷°è |
197,435,510 |
ȯ°æ±³À°
Áö¿ø»ç¾÷ |
ȯ°æ±³À°Áö¿ø»ç¾÷ |
Áö ¿ø ±Ý |
286,858,180 |
ȯ°æ±³À°±âȹ»ç¾÷ |
Áö ¿ø ±Ý µî |
67,333,182 |
ȯ°æ±³À°Áö¿ø»ç¾÷°è |
354,191,362 |
±³º¸»ý¸íȯ°æ¹®È»ó
|
½Ã »ó ±Ý µî |
214,536,905 |
°í À¯ ¸ñ Àû »ç ¾÷ ºñ
°è |
1,810,410,055 |
ÀÎ
°Ç ºñ |
±Þ ¿© |
291,265,600 |
º¹¸®ÈÄ»ýºñ |
45,962,443 |
±³À°ÈƷúñ |
1,146,952 |
ÅðÁ÷Ãæ´ç±ÝÀüÀÔ¾× |
70,720,877 |
ÀΰǺñ°è |
409,095,872 |
¸ñ Àû »ç ¾÷ ºñ ÇÕ °è |
2,219,505,927 |
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