|
À繫»óÅÂÇ¥ |
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(´ÜÀ§:¿ø) |
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°èÁ¤°ú¸ñ |
Á¦15(´ç)±â
(2011³â 12¿ù31ÀÏ ÇöÀç)
|
Á¦14(´ç)±â
(2010³â 12¿ù31ÀÏ ÇöÀç)
|
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
ÀÚ »ê |
|
|
|
|
|
|
¥°. À¯ µ¿ ÀÚ »ê |
167,105,657 |
6,952,413,412 |
7,119,519,069 |
817,227,374 |
6,786,745,189 |
7,603,972,563 |
1. ´ç Á ÀÚ »ê |
167,105,657 |
6,952,413,412 |
7,119,519,069 |
817,227,374 |
6,786,745,189 |
7,603,972,563 |
(1) Çö±Ý°ú ¿¹±Ý |
167,089,317 |
4,389,381,371 |
4,556,470,688 |
817,227,374 |
4,209,435,397 |
5,026,662,771 |
1)Çö±Ý |
179,971 |
- |
179,971 |
535,121 |
- |
535,121 |
2)º¸Å뿹±Ý |
4,528,517 |
- |
4,528,517 |
2,664,450 |
- |
2,664,450 |
3)±âŸ¿¹±Ý |
162,380,829 |
4,389,381,371 |
4,551,762,200 |
814,027,803 |
4,209,435,397 |
5,023,463,200 |
(2) À¯°¡Áõ±Ç |
- |
2,505,872,544 |
2,505,872,544 |
- |
2,505,872,544 |
2,505,872,544 |
(3) ¹Ì¼ö±Ý |
16,340 |
|
16,340 |
- |
- |
- |
(4) ¹Ì¼ö¼öÀÍ |
- |
46,175,675 |
46,175,675 |
- |
57,016,576 |
57,016,576 |
(5) ¼±³³¼¼±Ý |
- |
- |
- |
- |
7,074,940 |
7,074,940 |
(6) ¼±±Þ¹ýÀμ¼ |
- |
10,983,822 |
10,983,822 |
- |
7,345,732 |
7,345,732 |
(7) ¼±±Þ±Ý |
- |
- |
- |
- |
- |
- |
¥±. ºñ À¯ µ¿ ÀÚ »ê |
7,179,228 |
5,515,420,088 |
5,522,599,316 |
12,763,695 |
5,599,308,944 |
5,612,072,639 |
1. Åõ ÀÚ ÀÚ »ê |
- |
- |
- |
- |
- |
- |
(1) º¸Áõ±Ý |
- |
- |
- |
- |
- |
- |
1)Àü½ÅÀüÈ°¡Àﱂ |
|
- |
- |
|
- |
- |
2. À¯ Çü ÀÚ »ê |
7,179,228 |
5,515,420,088 |
5,522,599,316 |
12,763,695 |
5,599,308,944 |
5,612,072,639 |
(1) Â÷·®¿î¹Ý±¸ |
22,947,734 |
- |
|
22,947,734 |
- |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
-22,946,734 |
- |
1,000 |
-20,534,686 |
- |
2,413,048 |
(2) ºñÇ° |
99,023,824 |
- |
|
96,173,084 |
- |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
-91,845,596 |
- |
7,178,,228 |
-85,822,437 |
- |
10,350,647 |
(3) °Ç¹° |
- |
3,355,554,288 |
|
- |
3,355,554,288 |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
|
-531,065,797 |
2,824,488,491 |
|
-447,176,941 |
2,908,377,347 |
(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 |
11,674,284,885 |
12,467,833,500 |
12,642,118,385 |
12,329,991,069 |
12,386,054,133 |
13,216,045,202 |
ºÎ ä |
|
|
|
|
|
|
¥°. À¯ µ¿ ºÎ ä |
32,601,582 |
42,145,329 |
74,,746,911 |
14,013,993 |
28,755,315 |
42,769,308 |
1. ¹Ì Áö ±Þ ±Ý |
8,427,390 |
27,922,409 |
36,349,799 |
11,167,713 |
28,755,315 |
39,923,028 |
2. ¿¹ ¼ö ±Ý |
24,174,192 |
- |
24,174,192 |
2,846,280 |
- |
2,846,280 |
3. ¹Ì Áö ±Þ ¼¼ ±Ý |
- |
14,222,920 |
14,222,920 |
- |
- |
- |
¥±. ºñ À¯ µ¿ ºÎ ä |
80,673,043 |
472,164,849 |
552,837,892 |
458,072,246 |
513,352,586 |
971,424,832 |
1. ÀÓ ´ë º¸ Áõ ±Ý |
- |
472,164,849 |
472,164,849 |
- |
513,352,586 |
513,352,586 |
2. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý |
- |
- |
- |
237,179,746 |
- |
237,179,746 |
3. ÅðÁ÷±Þ¿©Ãæ´ç±Ý |
80,673,043 |
- |
80,673,043 |
220,892,500 |
- |
220,892,500 |
ºÎ ä ÃÑ °è |
113,274,625 |
514,310,178 |
627,584,803 |
472,086,239 |
542,107,901 |
1,014,194,140 |
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 |
61,010,260 |
453,523,322 |
514,533,582 |
357,904,830 |
343,946,232 |
701,851,062 |
1. ¸ñÀû»ç¾÷Àû¸³±Ý |
- |
- |
- |
- |
- |
- |
2. óºÐÀüÀÌÀÍÀ׿©±Ý |
61,010,260 |
453,523,322 |
514,533,582 |
357,904,830 |
343,946,232 |
701,851,062 |
(15±â ´ç±â¼øÀÌÀÍ)
¸ñÀû»ç¾÷ : -296,894,570
¼öÀÍ»ç¾÷ : 109,577,090 |
|
|
|
|
|
|
ÀÚ º» ÃÑ °è |
11,561,010,260 |
11,953,523,322 |
12,014,533,582 |
11,857,904,830 |
11,843,946,232 |
12,201,851,062 |
ºÎä¿Í ÀÚº»ÃÑ°è |
11,674,284,885 |
12,467,833,500 |
12,642,118,385 |
12,329,991,069 |
12,386,054,133 |
13,216,045,202 |
|
¡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¦15(´ç)±â
2011³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
Á¦14(´ç)±â
2010³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¥°. ¼ö ÀÔ |
755,405,424 |
871,851,829 |
1,627,257,253 |
952,643,865 |
1,541,162,322 |
2,493,806,187 |
1. ¼ö ÀÔ ÀÌ ÀÚ |
- |
310,762,992 |
310,762,992 |
- |
926,799,247 |
926,799,247 |
2. ºÎµ¿»êÀÓ´ë¼öÀÔ |
- |
561,076,077 |
561,076,077 |
- |
614,320,387 |
614,320,387 |
°¡. ÀÓ ´ë ·á ¼ö ÀÔ |
- |
369,236,092 |
369,236,092 |
- |
399,803,906 |
399,803,906 |
³ª. °ü ¸® ºñ ¼ö ÀÔ |
- |
184,186,201 |
184,186,201 |
- |
202,152,831 |
202,152,831 |
´Ù. ÁÖ Â÷ Àå ¼ö ÀÔ |
- |
7,653,784 |
7,653,784 |
- |
12,363,652 |
12,363,650 |
3. Àâ ¼ö ÀÔ |
6,916,975 |
12,760 |
6,929,735 |
11,950,865 |
42,688 |
11,993,553 |
4. ¼ö Áõ ±Ý |
740,000,000 |
- |
740,000,000 |
936,293,000 |
- |
936,293,000 |
5. Àü±â ¿À·ù ¼öÁ¤ ÀÌÀÍ |
8,488,449 |
|
8,488,449 |
4,400,000 |
|
4,400,000 |
¥±. ºñ ¿ë |
1,729,542,105 |
302,490,101 |
2,032,032,206 |
1,531,148,344 |
514,374,808 |
2,045,523,152 |
1. ¸ñ Àû »ç ¾÷ ºñ |
1,686,069,658 |
- |
1,686,069,658 |
1,479,574,093 |
- |
1,479,574,093 |
°¡. °íÀ¯¸ñÀû»ç¾÷ºñ |
1,184,177,543 |
- |
1,184,177,543 |
1,039,707,162 |
- |
1,039,707,162 |
(1) Àå ÇÐ »ç ¾÷ |
281,663,830 |
|
281,663,830 |
236,384,840 |
|
236,384,840 |
(2) »çȸ±³À°Áö¿ø»ç¾÷ |
245,836,093 |
|
245,836,093 |
364,414,242 |
|
364,414,242 |
(3) ±³À°º¹ÁöÁö¿ø»ç¾÷ |
232,387,953 |
|
232,387,953 |
166,218,240 |
|
166,218,240 |
(4) ȯ°æ±³À°Áö¿ø»ç¾÷ |
216,473,116 |
|
216,473,116 |
124,526,240 |
|
124,526,240 |
(5) ±³º¸»ý¸íȯ°æ´ë»ó |
207,816,551 |
|
207,816,551 |
148,163,600 |
|
148,163,600 |
³ª. ÀÎ °Ç ºñ |
501,892,115 |
|
501,892,115 |
439,866,931 |
|
439,866,931 |
2. ¸ñÀû »ç¾÷ ¼öÇà °æºñ |
43,472,447 |
|
43,472,447 |
51,574,251 |
|
51,574,251 |
3. ºÎ µ¿ »ê °ü ¸® ºñ |
- |
302,490,092 |
302,490,092 |
- |
292,650,428 |
292,650,428 |
4. Àâ ¼Õ ½Ç |
|
9 |
9 |
|
|
|
5. Áö ±Þ ¼ö ¼ö ·á |
|
- |
- |
|
- |
- |
6. À¯°¡ Áõ±Ç óºÐ ¼Õ½Ç |
|
- |
- |
|
221,724,380 |
221,724,380 |
¥². °æ »ó ÀÌ ÀÍ |
-974,136,681 |
569,361,728 |
-404,774,953 |
-578,504,479 |
1,026,787,514 |
448,283,035 |
¥³. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ |
677,242,111 |
|
677,242,111 |
871,317,162 |
|
871,317,162 |
¥´. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× |
- |
440,062,365 |
440,062,365 |
- |
1,108,496,908 |
1,108,496,908 |
¥µ. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ |
-296,894,570 |
129,299,363 |
-167,595,207 |
292,812,683 |
-81,709,394 |
211,103,289 |
¥¶. ¹ý ÀÎ ¼¼ ºñ ¿ë |
- |
19,722,273 |
19,722,273 |
- |
1,013,130 |
1,013,130 |
¥·. ´ç ±â ¼ø ÀÌ ÀÍ |
-296,894,570 |
109,577,090 |
-187,317,480 |
292,812,683 |
-82,722,524 |
210,090,159 |
|
|
|
¸ñÀû»ç¾÷ºñ
¸í¼¼¼ |
|
(2011³â 1¿ù 1ÀÏ
~ 12¿ù 31ÀÏ) |
(´ÜÀ§:¿ø) |
|
|
±¸
ºÐ |
±Ý
¾× |
ÀåÇлç¾÷ |
Èñ¸Á´Ù¼ØÀåÇÐ±Ý |
ÀåÇÐ±Ý |
250,152,750 |
½É»çºñ |
1,113,300 |
ÇÁ·Î±×·¥¿î¿µºñ |
27,473,290 |
»ç¾÷ÃßÁøºñ |
2,924,490 |
ÀåÇлç¾÷ºñ °è |
281,663,830 |
±³À°º¹ÁöÁö¿ø»ç¾÷ |
û¼Ò³â»çȸºÀ»çÈ°µ¿ |
ÇÁ·Î±×·¥¿î¿µºñ |
235,101,023 |
»ç¾÷ÃßÁøºñ |
5,912,650 |
È«º¸ÃâÆǺñ |
4,822,420 |
¼Ò °è |
245,836,093 |
°¡Á·ÀÚ¿øºÀ»ç |
ÇÁ·Î±×·¥¿î¿µºñ |
83,875,829 |
»ç¾÷ÃßÁøºñ |
2,652,440 |
È«º¸ÃâÆǺñ |
9,641,000 |
¼Ò °è |
96,169,269 |
ÀÚ¿øºÀ»ç¸®´õ±³À° |
ÇÁ·Î±×·¥¿î¿µºñ |
14,825,980 |
»ç¾÷ÃßÁøºñ |
487,160 |
¼Ò°è |
15,313,140 |
´ëÇлýÀÚ¿øºÀ»ç´Ü |
ÇÁ·Î±×·¥¿î¿µºñ |
17,097,251 |
»ç¾÷ÃßÁøºñ |
2,141,390 |
¼Ò°è |
19,238,641 |
Æò»ý±³À°Áö¿ø |
ÇÁ·Î±×·¥¿î¿µºñ |
17,381,698 |
»ç¾÷ÃßÁøºñ |
222,540 |
¼Ò°è |
17,604,238 |
´ë¾ÈÇб³Áö¿ø |
Áö¿ø±Ý |
63,448,000 |
½É»çºñ |
1,304,000 |
°á°ú¹ßÇ¥ºñ |
392,150 |
»ç¾÷ÃßÁøºñ |
229,050 |
¼Ò °è |
65,373,200 |
±³À°º¹Áö±âȹ»ç¾÷ |
È«º¸ÃâÆǺñ |
15,315,555 |
»ç¾÷ÃßÁøºñ |
3,373,910 |
¼Ò °è |
18,689,465 |
±³À°º¹ÁöÁö¿ø»ç¾÷ °è |
478,224,046 |
ȯ°æ±³À°Áö¿ø»ç¾÷ |
ȯ°æ±³À°Áö¿ø |
Áö¿ø±Ý |
175,509,000 |
½É»çºñ |
11,132,850 |
È«º¸ºñ |
8,974,000 |
°á°ú¹ßÇ¥ºñ |
1,778,290 |
»ç¾÷ÃßÁøºñ |
3,299,140 |
¼Ò °è |
200,693,280 |
ȯ°æ±³À°±âȹ»ç¾÷ |
Áö¿ø±Ý |
3,500,000 |
ȯ°æ¾ð·Ð°Á |
12,279,836 |
¼Ò °è |
15,779,836 |
ȯ°æ±³À°Áö¿ø»ç¾÷ °è |
216,473,116 |
ȯ°æ´ë»ó½Ã»ó»ç¾÷ |
±³º¸»ý¸íȯ°æ´ë»ó |
½Ã»ó±Ý |
150,000,000 |
½É»çºñ |
15,182,300 |
È«º¸ºñ |
15,815,120 |
Çà»çºñ |
23,791,801 |
»ç¾÷ÃßÁøºñ |
3,027,330 |
°è |
207,816,551 |
°íÀ¯¸ñÀû»ç¾÷ºñ °è |
1,184,177,543 |
ÀΰǺñ |
±Þ¿© |
351,396,600 |
º¹¸®ÈÄ»ýºñ |
70,732,262 |
±³À°ÈƷúñ |
4,158,510 |
ÅðÁ÷Ãæ´ç±ÝÀüÀÔ¾× |
75,604,743 |
ÀΰǺñ °è |
501,892,115 |
¸ñÀû»ç¾÷ºñ ÇÕ°è |
1,686,069,658 |
|
|
|