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À繫»óÅÂÇ¥ |
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(´ÜÀ§:¿ø) |
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°èÁ¤°ú¸ñ |
Á¦13(´ç)±â
2009³â 12¿ù 31ÀÏ ÇöÀç |
Á¦12(´ç)±â
2008³â 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 |
212,738,400 |
6,807,110,897 |
7,019,849,297 |
389,047,762 |
6,518,648,061 |
6,907,695,823 |
1. ´ç Á ÀÚ »ê |
212,738,400 |
6,807,110,897 |
7,019,849,297 |
389,047,762 |
6,518,648,061 |
6,907,695,823 |
(1) Çö±Ý°ú ¿¹±Ý |
210,758,400 |
4,241,063,553 |
4,451,821,953 |
387,557,554 |
6,423,699,719 |
6,811,257,273 |
1)Çö±Ý |
85,489 |
- |
85,489 |
159,500 |
- |
159,500 |
2)º¸Å뿹±Ý |
6,193,955 |
- |
6,193,955 |
1,299,856 |
- |
1,299,856 |
3)±âŸ¿¹±Ý |
204,478,956 |
4,241,063,553 |
4,445,542,509 |
386,098,198 |
6,423,699,719 |
6,809,797,917 |
(2) À¯°¡Áõ±Ç |
- |
2,505,872,544 |
2,505,872,544 |
- |
- |
- |
(3) ¹Ì¼ö¼öÀÍ |
- |
57,163,930 |
57,163,930 |
- |
80,339,772 |
80,339,772 |
(4) ¼±±Þ¹ýÀμ¼ |
- |
3,010,870 |
3,010,870 |
- |
14,608,570 |
14,608,570 |
(5) ¼±±Þ±Ý |
1,980,000 |
- |
1,980,000 |
1,490,208 |
- |
1,490,208 |
¥±. ºñ À¯ µ¿ ÀÚ »ê |
24,150,104 |
5,683,758,363 |
5,707,908,467 |
18,300,745 |
5,768,548,927 |
5,786,849,672 |
1. Åõ ÀÚ ÀÚ »ê |
- |
- |
- |
750,000 |
- |
750,000 |
(1) º¸Áõ±Ý |
- |
- |
- |
750,000 |
- |
750,000 |
1)Àü½ÅÀüÈ°¡Àﱂ |
|
- |
- |
750,000 |
- |
750,000 |
2. À¯ Çü ÀÚ »ê |
24,150,104 |
5,683,758,363 |
5,707,908,467 |
17,550,745 |
5,768,548,927 |
5,786,099,672 |
(1) Â÷·®¿î¹Ý±¸ |
22,947,734 |
- |
|
22,947,734 |
- |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
-17,835,345 |
- |
5,112,389 |
-12,116,403 |
- |
10,831,331 |
(2) ºñÇ° |
94,291,484 |
- |
|
106,288,400 |
- |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
-75,253,769 |
- |
19,037,715 |
-99,568,986 |
- |
6,719,414 |
(3) °Ç¹° |
- |
3,355,554,288 |
|
- |
3,355,554,288 |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
|
-362,727,522 |
2,992,826,766 |
|
-278,838,666 |
3,076,715,622 |
(4) ÅäÁö |
- |
2,690,930,597 |
2,690,930,597 |
- |
2,690,930,597 |
2,690,930,597 |
(5) ½Ã¼³ÀåÄ¡ |
- |
4,333,000 |
|
- |
4,333,000 |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
|
-4,332,000 |
1,000 |
|
-3,430,292 |
902,708 |
¥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 |
11,736,888,504 |
12,490,869,260 |
12,727,757,764 |
11,907,348,507 |
12,287,196,988 |
12,694,545,495 |
ºÎ ä |
|
|
|
|
|
|
¥°. À¯ µ¿ ºÎ ä |
14,292,430 |
51,628,078 |
65,920,508 |
28,155,885 |
33,066,956 |
61,222,841 |
1. ¹Ì Áö ±Þ ±Ý |
11,344,330 |
31,876,698 |
43,221,028 |
24,383,905 |
30,921,336 |
55,305,241 |
2. ¿¹ ¼ö ±Ý |
2,948,100 |
- |
2,948,100 |
3,771,980 |
- |
3,771,980 |
3. ¹Ì Áö ±Þ ¼¼ ±Ý |
- |
19,751,380 |
19,751,380 |
- |
2,145,620 |
2,145,620 |
¥±. ºñ À¯ µ¿ ºÎ ä |
157,503,927 |
512,572,426 |
670,076,353 |
101,205,558 |
470,950,396 |
572,155,954 |
1. ÀÓ ´ë º¸ Áõ ±Ý |
- |
512,572,426 |
512,572,426 |
- |
470,950,396 |
470,950,396 |
2. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý |
- |
- |
- |
- |
- |
- |
3. ÅðÁ÷±Þ¿©Ãæ´ç±Ý |
157,503,927 |
- |
157,503,927 |
101,205,558 |
- |
101,205,558 |
ºÎ ä ÃÑ °è |
171,796,357 |
564,200,504 |
735,996,861 |
129.361,443 |
504,017,352 |
633,378,795 |
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 |
65,092,147 |
426,668,756 |
491,760,903 |
277,987,064 |
283,179,636 |
561,166,700 |
1. ¸ñÀû»ç¾÷Àû¸³±Ý |
250,000,000 |
- |
250,000,000 |
350,000,000 |
- |
350,000,000 |
2. óºÐÀüÀÌÀÍÀ׿©±Ý |
-184,907,853 |
426,668,756 |
241,760,903 |
-72,012,936 |
283,179,636 |
211,166,700 |
(12±â ´ç±â¼øÀÌÀÍ)
¸ñÀû»ç¾÷ : -212,894,917
¼öÀÍ»ç¾÷ : 143,489,120 |
|
|
|
|
|
|
ÀÚ º» ÃÑ °è |
11,565,092,147 |
11,926,668,756 |
11,991,760,903 |
11,777,987,064 |
11,783,179,636 |
12,061,166,700 |
ºÎä¿Í ÀÚº»ÃÑ°è |
11,736,888,504 |
12,490,869,260 |
12,727,757,764 |
11,907,348,507 |
12,287,196,988 |
12,694,545,495 |
|
¡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¦13(´ç)±â
2009³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
Á¦12(´ç)±â
2008³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¥°. ¼ö ÀÔ |
749,016,680 |
1,219,496,042 |
1,968,512,722 |
1,442,124,575 |
986,202,752 |
2,428,327,327 |
1. ¼ö ÀÔ ÀÌ ÀÚ |
- |
583,715,764 |
583,715,764 |
- |
342,621,381 |
342,621,381 |
2. ºÎµ¿»êÀÓ´ë¼öÀÔ |
- |
634,225,524 |
634,225,524 |
- |
616,966,694 |
616,966,694 |
°¡. ÀÓ ´ë ·á ¼ö ÀÔ |
- |
412,969,164 |
412,969,164 |
|
406,869,374 |
406,869,374 |
³ª. °ü ¸® ºñ ¼ö ÀÔ |
- |
210,185,190 |
210,185,190 |
|
203,327,670 |
203,327,670 |
´Ù. ÁÖ Â÷ Àå ¼ö ÀÔ |
- |
11,071,170 |
11,071,170 |
|
6,769,650 |
6,769,650 |
3. Àâ ¼ö ÀÔ |
20,316,680 |
1,554,754 |
21,871,434 |
2,124,575 |
1,710,438 |
3,835,013 |
4. ¼ö Áõ ±Ý |
727,700,000 |
- |
727,700,000 |
1,440,000,000 |
- |
1,440,000,000 |
5. À¯°¡ Áõ±Ç óºÐ ÀÌÀÍ |
- |
- |
- |
|
24,904,239 |
24,904,239 |
6. Àü±â ¿À·ù ¼öÁ¤ ÀÌÀÍ |
1,000,000 |
|
1,000,000 |
- |
- |
- |
¥±. ºñ ¿ë |
1,717,236,601 |
292,565,158 |
2,009,801,759 |
2,273,198,994 |
469,845,766 |
2,520,769,078 |
1. ¸ñ Àû »ç ¾÷ ºñ |
1,660,282,404 |
- |
1,660,282,404 |
2,219,505,927 |
- |
2,219,505,927 |
°¡. °íÀ¯¸ñÀû»ç¾÷ºñ |
1,254,467,704 |
- |
1,254,467,704 |
1,810,410,055 |
- |
1,810,410,055 |
(1) Àå ÇÐ »ç
¾÷ |
516,262,809 |
|
516,262,809 |
589,967,511 |
|
589,967,511 |
(2) »çȸ±³À°Áö¿ø»ç¾÷ |
348,845,105 |
|
348,845,105 |
454,278,767 |
|
454,278,767 |
(3) ±³À°º¹ÁöÁö¿ø»ç¾÷ |
65,560,470 |
|
65,560,470 |
197,435,510 |
|
197,435,510 |
(4) ȯ°æ±³À°Áö¿ø»ç¾÷ |
178,994,559 |
|
178,994,559 |
354,191,362 |
|
354,191,362 |
(5) ±³º¸»ý¸íȯ°æ¹®È»ó |
144,804,761 |
|
144,804,761 |
214,536,905 |
|
214,536,905 |
³ª. ÀÎ °Ç ºñ |
405,814,700 |
|
405,814,700 |
409,095,872 |
|
409,095,872 |
2. ¸ñÀû »ç¾÷ ¼öÇà °æºñ |
56,954,197 |
|
56,954,197 |
53,693,067 |
|
53,693,067 |
3. ºÎ µ¿ »ê °ü ¸® ºñ |
- |
292,550,658 |
292,550,658 |
- |
301,214,741 |
301,214,741 |
4. Àâ ¼Õ ½Ç |
|
|
|
|
10 |
|
5. Áö ±Þ ¼ö ¼ö ·á |
|
14,500 |
14,500 |
|
48,410 |
48,410 |
6. À¯°¡ Áõ±Ç óºÐ ¼Õ½Ç |
|
|
- |
|
163,116,428 |
163,116,428 |
7. ¼¼ ±Ý °ú °ø °ú ±Ý |
|
|
- |
|
5,466,177 |
5,466,177 |
¥². °æ »ó ÀÌ ÀÍ |
-968,219,921 |
926,930,884 |
-41,289,037 |
-831,074,419 |
516,356,986 |
-92,441,751 |
¥³. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ |
755,325,004 |
|
755,325,004 |
673,792,930 |
|
673,792,930 |
¥´. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× |
- |
755,325,004 |
755,325,004 |
- |
501,352,572 |
501,352,572 |
¥µ. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ |
-212,894,917 |
171,605,880 |
-41,289,037 |
-157,281,489 |
15,004,414 |
-142,277,075 |
¥¶. ¹ý ÀÎ ¼¼ ºñ ¿ë |
- |
28,116,760 |
28,116,760 |
- |
2,673,400 |
2,673,400 |
¥·. ´ç ±â ¼ø ÀÌ ÀÍ |
-212,894,917 |
143,489,120 |
-69,405,797 |
-157,281,489 |
12,331,014 |
-144,950,475 |
|
|
|
¸ñÀû»ç¾÷ºñ
¸í¼¼¼ |
|
(2009³â
1¿ù 1ÀÏ ~ 12¿ù 31ÀÏ) |
(´ÜÀ§:¿ø) |
|
|
±¸
ºÐ |
±Ý
¾× |
ÀåÇлç¾÷ |
º¸À°¿øÅð¼Ò´ëÇлý |
ÀåÇÐ±Ý µî |
274,776,330 |
ȯ°æ±³À°ÀåÇбÝÁö¿ø |
ÀåÇÐ±Ý µî |
41,774,380 |
Áß±¹º¸ÇèÇÐȸÀåÇÐ±Ý |
ÀåÇÐ±Ý µî |
162,049,749 |
´ëÇлýȯ°æ³í¹®°ø¸ð |
ÀåÇÐ±Ý µî |
37,662,350 |
ÀåÇлç¾÷ºñ °è |
516,262,809 |
»çȸ±³À°Áö¿ø»ç¾÷ |
ÇコÄɾî½ÉÆ÷Áö¾ö |
½ÉÆ÷Áö¾ö |
32,960,070 |
û¼Ò³â»çȸºÀ»çÄ·ÇÁ |
ºÀ»çÈ°µ¿ºñ |
228,713,325 |
°¡Á·ÀÚ¿øºÀ»ç |
ÀÚ¿øºÀ»çÈ°µ¿ºñ |
63,160,580 |
ÀÚ¿øºÀ»ç¸®´õ±³À° |
ÀÚ¿øºÀ»ç±³À°ºñ |
5,539,440 |
»çȸ±³À°±âȹ |
Áö¿ø±Ý µî |
18,471,690 |
»çȸ±³À°Áö¿ø»ç¾÷ °è |
348,845,105 |
±³À°º¹ÁöÁö¿ø»ç¾÷ |
´ë¾ÈÇб³Áö¿ø |
Áö¿ø±Ý µî |
45,560,470 |
Çб³Çкθð |
Áö¿ø±Ý |
20,000,000 |
±³À°º¹ÁöÁö¿ø»ç¾÷ °è |
65,560,470 |
ȯ°æ±³À°Áö¿ø»ç¾÷ |
ȯ°æ±³À°Áö¿ø»ç¾÷ |
Áö¿ø±Ý |
159,608,219 |
ȯ°æ±³À°±âȹ»ç¾÷ |
Áö¿ø±Ý µî |
19,386,340 |
ȯ°æ±³À°Áö¿ø»ç¾÷ °è |
178,994,559 |
ȯ°æ¹®È½Ã»ó»ç¾÷ |
±³º¸»ý¸íȯ°æ¹®È»ó |
½Ã»ó±Ý µî |
144,804,761 |
°íÀ¯¸ñÀû»ç¾÷ºñ
°è |
1,254,467,704 |
ÀΰǺñ |
±Þ¿© |
295,551,600 |
º¹¸®ÈÄ»ýºñ |
49,248,661 |
±³À°ÈƷúñ |
4,716,070 |
ÅðÁ÷Ãæ´ç±ÝÀüÀÔ¾× |
56,298,369 |
ÀΰǺñ °è |
405,814,7000 |
¸ñÀû»ç¾÷ºñ ÇÕ°è |
1,660,282,404 |
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|
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