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À繫»óÅÂÇ¥ |
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(´ÜÀ§:¿ø) |
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°èÁ¤°ú¸ñ |
Á¦14(´ç)±â
(2010³â 12¿ù 31ÀÏ ÇöÀç)
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Á¦13(´ç)±â
(2009³â 12¿ù 31ÀÏ ÇöÀç)
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¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
ÀÚ »ê |
|
|
|
|
|
|
¥°. À¯ µ¿ ÀÚ »ê |
817,227,374 |
6,786,745,189 |
7,603,972,563 |
212,738,400 |
6,807,110,897 |
7,019,849,297 |
1. ´ç Á ÀÚ »ê |
817,227,374 |
6,786,745,189 |
7,603,972,563 |
212,738,400 |
6,807,110,897 |
7,019,849,297 |
(1) Çö±Ý°ú ¿¹±Ý |
817,227,374 |
4,209,435,397 |
5,026,662,771 |
210,758,400 |
4,241,063,553 |
4,451,821,953 |
1)Çö±Ý |
535,121 |
- |
535,121 |
85,489 |
- |
85,489 |
2)º¸Å뿹±Ý |
2,664,450 |
- |
2,664,450 |
6,193,955 |
- |
6,193,955 |
3)±âŸ¿¹±Ý |
814,027,803 |
4,209,435,397 |
5,023,463,200 |
204,478,956 |
4,241,063,553 |
4,445,542,509 |
(2) À¯°¡Áõ±Ç |
- |
2,505,872,544 |
2,505,872,544 |
- |
2,505,872,544 |
2,505,872,544 |
(3) ¹Ì¼ö¼öÀÍ |
- |
57,016,576 |
57,016,576
|
- |
57,163,930 |
57,163,930 |
(4) ¼±³³¼¼±Ý |
- |
7,074,940 |
7,074,940 |
- |
- |
- |
(5) ¼±±Þ¹ýÀμ¼ |
- |
7,345,732 |
7,345,732 |
- |
3,010,870 |
3,010,870 |
(6) ¼±±Þ±Ý |
- |
- |
- |
1,980,000 |
- |
1,980,000 |
¥±. ºñ À¯ µ¿ ÀÚ »ê |
12,763,695 |
5,599,308,944 |
5,612,072,639 |
24,150,104 |
5,683,758,363 |
5,707,908,467 |
1. Åõ ÀÚ ÀÚ »ê |
- |
- |
- |
- |
- |
- |
(1) º¸Áõ±Ý |
- |
- |
- |
- |
- |
- |
1)Àü½ÅÀüÈ°¡Àﱂ |
|
- |
- |
|
- |
- |
2. À¯ Çü ÀÚ »ê |
12,763,695 |
5,599,308,944 |
5,612,072,639 |
24,150,104 |
5,683,758,363 |
5,707,908,467 |
(1) Â÷·®¿î¹Ý±¸ |
22,947,734 |
- |
|
22,947,734 |
- |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
-20,534,686 |
- |
2,413,048 |
-17,835,345 |
- |
5,112,389 |
(2) ºñÇ° |
96,173,084 |
- |
|
94,291,484 |
- |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
-85,822,437 |
- |
10,350,647 |
-75,253,769 |
- |
19,037,715 |
(3) °Ç¹° |
- |
3,355,554,288 |
|
- |
3,355,554,288 |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
|
-447,176,941 |
2,908,377,347 |
|
-362,727,522 |
2,992,826,766 |
(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 |
|
-4,332,000 |
1,000 |
¥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 |
12,329,991,069 |
12,386,054,133 |
13,216,045,202 |
11,736,888,504 |
12,490,869,260 |
12,727,757,764 |
ºÎ ä |
|
|
|
|
|
|
¥°. À¯ µ¿ ºÎ ä |
14,013,993 |
28,755,315 |
42,769,308 |
14,292,430 |
51,628,,078 |
65,920,508 |
1. ¹Ì Áö ±Þ ±Ý |
11,167,713 |
28,755,315 |
39,923,028 |
11,344,3330 |
31,876,698 |
43,221,028 |
2. ¿¹ ¼ö ±Ý |
2,846,280 |
- |
2,846,280 |
2,948,100 |
- |
2,948,100 |
3. ¹Ì Áö ±Þ ¼¼ ±Ý |
- |
- |
- |
- |
19,751,380 |
19,751,380 |
¥±. ºñ À¯ µ¿ ºÎ ä |
458,072,246 |
513,352,586 |
971,424,832 |
157,503,927 |
512,572,426 |
670,076,353 |
1. ÀÓ ´ë º¸ Áõ ±Ý |
- |
513,352,586 |
513,352,586 |
- |
512,572,426 |
512,572,426 |
2. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý |
237,179,746 |
- |
237,179,746 |
- |
- |
- |
3. ÅðÁ÷±Þ¿©Ãæ´ç±Ý |
220,892,500 |
- |
220,892,500 |
157,503,927 |
- |
157,503,927 |
ºÎ ä ÃÑ °è |
472,086,239 |
542,107,901 |
1,014,194,140 |
171,796,357 |
564,200,504 |
735,996,861 |
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 |
357,904,830 |
343,946,232 |
701,851,062 |
65,092,147 |
426,668,756 |
491,760,903 |
1. ¸ñÀû»ç¾÷Àû¸³±Ý |
- |
- |
- |
250,000,000 |
- |
250,000,000 |
2. óºÐÀüÀÌÀÍÀ׿©±Ý |
357,904,830 |
343,946,232 |
701,851,062 |
184,907,853 |
426,668,756 |
241,760,903 |
(14±â ´ç±â¼øÀÌÀÍ)
¸ñÀû»ç¾÷ : 292,812,683
¼öÀÍ»ç¾÷ : -82,722,524 |
|
|
|
|
|
|
ÀÚ º» ÃÑ °è |
11,857,904,830 |
11,843,946,232 |
12,201,851,062 |
11,565,092,147 |
11,926,668,756 |
11,991,760,903 |
ºÎä¿Í ÀÚº»ÃÑ°è |
12,329,991,069 |
12,386,054,133 |
13,216,045,202 |
11,736,888,504 |
12,490,869,260 |
12,727,757,764 |
|
¡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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(´ÜÀ§:¿ø) |
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°ú
¸ñ |
Á¦14(´ç)±â
2010³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
Á¦13(´ç)±â
2009³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¥°. ¼ö ÀÔ |
952,643,865 |
1,541,162,322 |
2,493,806,187 |
749,016,680 |
1,219,496,042 |
1,968,512,722 |
1. ¼ö ÀÔ ÀÌ ÀÚ |
- |
926,799,247 |
926,799,247 |
- |
583,715,764 |
583,715,764 |
2. ºÎµ¿»êÀÓ´ë¼öÀÔ |
- |
614,320,387 |
614,320,387 |
- |
634,225,524 |
634,225,524 |
°¡. ÀÓ ´ë ·á ¼ö ÀÔ |
- |
399,803,906 |
399,803,906 |
- |
412,969,164 |
412,969,164 |
³ª. °ü ¸® ºñ ¼ö ÀÔ |
- |
202,152,831 |
202,152,831 |
- |
210,185,190 |
210,185,190 |
´Ù. ÁÖ Â÷ Àå ¼ö ÀÔ |
- |
12,363,650 |
12,363,650 |
- |
11,071,170 |
11,071,170 |
3. Àâ ¼ö ÀÔ |
11,950,865 |
42,688 |
11,993,553 |
20,316,680 |
1,554,754 |
21,871,434 |
4. ¼ö Áõ ±Ý |
936,293,000 |
- |
936,293,000 |
727,700,000 |
- |
727,700,000 |
5. Àü±â ¿À·ù ¼öÁ¤ ÀÌÀÍ |
4,400,000 |
|
4,400,000 |
1,000,000 |
|
1,000,000 |
¥±. ºñ ¿ë |
1,531,148,344 |
514,374,808 |
2,045,523,152 |
1,717,236,601 |
292,565,158 |
2,009,801,759 |
1. ¸ñ Àû »ç ¾÷ ºñ |
1,479,574,093 |
- |
1,479,574,093 |
1,660,282,404 |
- |
1,660,282,404 |
°¡. °íÀ¯¸ñÀû»ç¾÷ºñ |
1,039,707,162 |
- |
1,039,707,162 |
1,254,467,704 |
- |
1,254,467,704 |
(1) Àå ÇÐ »ç
¾÷ |
236,384,840 |
|
236,384,840 |
516,262,809 |
|
516,262,809 |
(2) »çȸ±³À°Áö¿ø»ç¾÷ |
364,414,242 |
|
364,414,242 |
348,845,105 |
|
348,845,105 |
(3) ±³À°º¹ÁöÁö¿ø»ç¾÷ |
166,218,240 |
|
166,218,240 |
65,560,470 |
|
65,560,470 |
(4) ȯ°æ±³À°Áö¿ø»ç¾÷ |
124,526,240 |
|
124,526,240 |
178,994,559 |
|
178,994,559 |
(5) ±³º¸»ý¸íȯ°æ¹®È»ó |
148,163,600 |
|
148,163,600 |
144,804,761 |
|
144,804,761 |
³ª. ÀÎ °Ç ºñ |
439,866,931 |
|
439,866,931 |
405,814,700 |
|
405,814,700 |
2. ¸ñÀû »ç¾÷ ¼öÇà °æºñ |
51,574,251 |
|
51,574,251 |
56,954,197 |
|
56,954,197 |
3. ºÎ µ¿ »ê °ü ¸® ºñ |
- |
292,650,428 |
292,650,428 |
- |
292,550,658 |
292,550,658 |
4. Àâ ¼Õ ½Ç |
|
|
|
|
|
|
5. Áö ±Þ ¼ö ¼ö ·á |
|
- |
- |
|
14,500 |
14,500 |
6. À¯°¡ Áõ±Ç óºÐ ¼Õ½Ç |
|
221,724,380 |
221,724,380 |
|
|
- |
¥². °æ »ó ÀÌ ÀÍ |
-578,504,479 |
1,026,787,514 |
448,283,035 |
-968,219,921 |
926,930,884 |
-41,289,037 |
¥³. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ |
871,317,162 |
|
871,317,162 |
755,325,004 |
|
755,325,004 |
¥´. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× |
- |
1,108,496,908 |
1,108,496,908 |
- |
755,325,004 |
755,325,004 |
¥µ. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ |
292,812,683 |
-81,709,394 |
211,103,289 |
-212,894,917 |
171,605,880 |
-41,289,037 |
¥¶. ¹ý ÀÎ ¼¼ ºñ ¿ë |
- |
1,013,130 |
1,013,130 |
- |
28,116,760 |
28,116,760 |
¥·. ´ç ±â ¼ø ÀÌ ÀÍ |
292,812,683 |
-82,722,524 |
210,090,159 |
-212,894,917 |
143,489,120 |
-69,405,797 |
|
|
|
¸ñÀû»ç¾÷ºñ
¸í¼¼¼ |
|
(2010³â
1¿ù 1ÀÏ ~ 12¿ù 31ÀÏ) |
(´ÜÀ§:¿ø) |
|
|
±¸
ºÐ |
±Ý
¾× |
ÀåÇлç¾÷ |
Èñ¸Á´Ù¼ØÀåÇÐ±Ý |
ÀåÇÐ±Ý |
201,002,670 |
½É»çºñ |
1,025,000 |
ÇÁ·Î±×·¥¿î¿µºñ |
28,944,380 |
»ç¾÷ÃßÁøºñ |
2,412,790 |
ÀåÇлç¾÷ºñ °è |
236,384,840 |
±³À°º¹ÁöÁö¿ø»ç¾÷ |
ÇコÄɾî½ÉÆ÷Áö¾ö |
½ÉÆ÷Áö¾ö |
41,053,577 |
»ç¾÷ÃßÁøºñ |
324,270 |
¼Ò °è |
41,377,847 |
û¼Ò³â»çȸºÀ»çÄ·ÇÁ |
ºÀ»çÈ°µ¿ºñ |
269,546,625 |
»ç¾÷ÃßÁøºñ |
4,687,630 |
È«º¸ÃâÆǺñ |
5,834,050 |
¼Ò °è |
280,068,305 |
°¡Á·ÀÚ¿øºÀ»ç |
ÇÁ·Î±×·¥¿î¿µºñ |
83,885,890 |
»ç¾÷ÃßÁøºñ |
1,251,720 |
¼Ò °è |
85,137,610 |
ÀÚ¿øºÀ»ç¸®´õ±³À° |
ÇÁ·Î±×·¥¿î¿µºñ |
16,862,580 |
¼Ò °è |
16,862,580 |
»çȸ±³À°±âȹ |
»ç¾÷ÃßÁøºñ |
2,415,000 |
È«º¸ÃâÆǺñ |
27,553,090 |
¼Ò °è |
29,968,090 |
Æò»ý±³À°Áö¿ø |
ÇÁ·Î±×·¥¿î¿µºñ |
13,000,000 |
¼Ò °è |
13,000,000 |
´ë¾ÈÇб³Áö¿ø |
Áö¿ø±Ý |
61,579,000 |
½É»çºñ |
1,576,600 |
°á°ú¹ßÇ¥ºñ |
702,040 |
»ç¾÷ÃßÁøºñ |
360,410 |
¼Ò °è |
64,218,050 |
±³À°º¹ÁöÁö¿ø»ç¾÷ °è |
530,632,482 |
ȯ°æ±³À°Áö¿ø»ç¾÷ |
ȯ°æ±³À°Áö¿ø»ç¾÷ |
Áö¿ø±Ý |
102,504,200 |
½É»çºñ |
1,627,330 |
È«º¸ºñ |
5,000,000 |
°á°ú¹ßÇ¥ºñ |
864,800 |
»ç¾÷ÃßÁøºñ |
1,084,240 |
¼Ò°è |
111,080,570 |
ȯ°æ±³À°±âȹ»ç¾÷ |
Áö¿ø±Ý |
3,000,000 |
ȯ°æ¾ð·Ð°Á |
10,445,670 |
¼Ò°è |
13,445,670 |
ȯ°æ±³À°Áö¿ø»ç¾÷ °è |
124,526,240 |
ȯ°æ´ë»ó½Ã»ó»ç¾÷ |
±³º¸»ý¸íȯ°æ´ë»ó |
½Ã»ó±Ý |
90,000,000 |
½É»çºñ |
9,953,000 |
È«º¸ºñ |
13,744,350 |
Çà»çºñ |
24,887,780 |
»ç¾÷ÃßÁøºñ |
9,578,470 |
°è |
148,163,600 |
°íÀ¯¸ñÀû»ç¾÷ºñ
°è |
1,039,707,162 |
ÀΰǺñ |
±Þ¿© |
304,444,900 |
º¹¸®ÈÄ»ýºñ |
62,553,500 |
±³À°ÈƷúñ |
2,974,878 |
ÅðÁ÷Ãæ´ç±ÝÀüÀÔ¾× |
69,893,653 |
ÀΰǺñ °è |
439,866,931 |
¸ñÀû»ç¾÷ºñ ÇÕ°è |
1,479,574,093 |
|
|
|