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À繫»óÅÂÇ¥ |
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(´ÜÀ§:¿ø) |
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°èÁ¤°ú¸ñ |
Á¦16(´ç)±â
(Á¦ 16±â 2012³â 12¿ù 31ÀÏ ÇöÀç)
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Á¦15(Àü)±â
(2011³â 12¿ù 31ÀÏ ÇöÀç) |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
ÀÚ »ê |
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¥°. À¯ µ¿ ÀÚ »ê |
5,842,995 |
6,784,130,764 |
6,789,973,759 |
167,105,657 |
6,952,413,412 |
7,119,519,069 |
1. ´ç Á ÀÚ »ê |
5,842,995 |
6,784,130,764 |
6,789,973,759 |
167,105,657 |
6,952,413,412 |
7,119,519,069 |
(1) Çö±Ý°ú ¿¹±Ý |
5,842,995 |
3,049,779,324 |
3,055,622,319 |
167,089,317 |
4,389,381,371 |
4,556,470,688 |
1)Çö±Ý |
547,421 |
- |
547,421 |
179,971 |
- |
179,971 |
2)º¸Å뿹±Ý |
3,924,748 |
- |
3,924,748 |
4,528,517 |
- |
4,528,517 |
3)±âŸ¿¹±Ý |
1,370,826 |
3,049,779,324 |
3,051,150,150 |
162,380,829 |
4,389,381,371 |
4,551,762,200 |
(2) À¯°¡Áõ±Ç |
- |
3,655,403,814 |
3,655,403,814 |
- |
2,505,872,544 |
2,505,872,544 |
(3) ¹Ì¼ö±Ý |
- |
- |
- |
16,340 |
- |
16,340 |
(4) ¹Ì¼ö¼öÀÍ |
- |
40,860,778 |
40,860,778 |
- |
46,175,675 |
46,175,675 |
(5) ¼±±Þ±Ý |
- |
24,069,999 |
24,069,999 |
- |
- |
- |
(6) ¼±³³¼¼±Ý |
- |
976,357 |
976,357 |
- |
- |
- |
(7) ¼±±Þ¹ýÀμ¼ |
- |
13,040,492 |
13,040,492 |
- |
10,983,822 |
10,983,822 |
¥±. ºñ À¯ µ¿ ÀÚ »ê |
5,440,640 |
5,431,531,231 |
5,436,971,871 |
7,179,228 |
5,515,420,088 |
5,522,599,316 |
1. À¯ Çü ÀÚ »ê |
5,440,640 |
5,431,531,231 |
5,436,971,871 |
7,179,228 |
5,515,420,088 |
5,522,599,316 |
(1) Â÷·®¿î¹Ý±¸ |
22,947,734 |
- |
|
22,947,734 |
- |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
¡â22,946,734 |
- |
1,000 |
¡â22,946,734 |
- |
1,000 |
(2) ºñÇ° |
101,993,074 |
- |
|
99,023,824 |
- |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
¡â96,553,434 |
- |
5,439,640 |
¡â91,845,596 |
- |
7,178,228 |
(3) °Ç¹° |
- |
3,355,554,288 |
|
- |
3,355,554,288 |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
|
¡â614,954,654 |
2,740,599,634 |
|
¡â531,065,797 |
2,824,488,491 |
(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) |
|
¡â4,332,000 |
1,000 |
|
¡â4,332,000 |
1,000 |
¥². ±â Ÿ ÀÚ »ê |
11,534,417,921 |
- |
|
11,500,000,000 |
- |
|
1. ¼öÀÍ»ç¾÷ÃâÀÚ±Ý |
11,534,417,921 |
- |
|
11,500,000,000 |
- |
|
ÀÚ »ê ÃÑ °è |
11,545,701,556 |
12,215,661,995 |
12,226,945,630 |
11,674,284,885 |
12,467,833,500 |
12,642,118,385 |
ºÎ ä |
|
|
|
|
|
|
¥°. À¯ µ¿ ºÎ ä |
14,605,895 |
50,842,866 |
65,448,761 |
32,601,582 |
42,145,329 |
74,746,911 |
1. ¹Ì Áö ±Þ ±Ý |
8,863,195 |
40,884,746 |
49,747,941 |
8,427,390 |
27,922,409 |
36,349,799 |
2. ¿¹ ¼ö ±Ý |
5,742,700 |
- |
5,742,700 |
24,174,192 |
- |
24,174,192 |
3. ¹Ì Áö ±Þ ¼¼ ±Ý |
- |
9,958,120 |
9,958,120 |
- |
14,222,920 |
14,222,920 |
¥±. ºñ À¯ µ¿ ºÎ ä |
28,825,636 |
456,314,849 |
485,140,485 |
80,673,043 |
472,164,849 |
552,837,892 |
1. ÀÓ ´ë º¸ Áõ ±Ý |
- |
456,314,849 |
456,314,849 |
- |
472,164,849 |
472,164,849 |
2. ÅðÁ÷±Þ¿©Ãæ´ç±Ý |
124,485,050 |
- |
|
80,673,043 |
- |
80,673,043 |
3. ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê |
¡â95,659,414 |
- |
28,825,636 |
- |
- |
- |
ºÎ ä ÃÑ °è |
43,431,531 |
507,157,715 |
550,589,246 |
113,274,625 |
514,310,178 |
627,584,803 |
ÀÚ º» |
|
|
|
|
|
|
¥°. ÀÚ º» ±Ý |
11,500,000,000 |
11,534,417,921 |
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 |
- |
11,534,417,921 |
|
- |
11,500,000,000 |
|
¥±. ÀÌ ÀÍ À× ¿© ±Ý |
2,270,025 |
174,086,359 |
176,356,384 |
61,010,260 |
453,523,322 |
514,533,582 |
1. óºÐÀüÀÌÀÍÀ׿©±Ý |
2,270,025 |
174,086,359 |
176,356,384 |
61,010,260 |
453,523,322 |
514,533,582 |
(16±â ´ç±â¼øÀÌÀÍ)
¸ñÀû»ç¾÷ : ¡â418,740,235
¼öÀÍ»ç¾÷ : 80,563,037 |
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|
|
|
|
|
ÀÚ º» ÃÑ °è |
11,502,270,025 |
11,708,504,280 |
11,676,356,384 |
11,561,010,260 |
11,953,523,322 |
12,014,533,582 |
ºÎä¿Í ÀÚº»ÃÑ°è |
11,545,701,556 |
12,215,661,995 |
12,226,945,630 |
11,674,284,885 |
12,647,833,500 |
12,642,118,385 |
|
¡Ø ¸ñÀû»ç¾÷ÀÇ
¼öÀÍ»ç¾÷ÃâÀÚ±Ý 11,534,417,921¿ø°ú ¼öÀÍ»ç¾÷ÀÇ ¸ñÀûÃâÀÚÀÚº»±Ý 11,534,417,921¿øÀº ¸ñÀû»ç¾÷°ú
¼öÀÍ»ç¾÷°£ ³»ºÎÀÌü °Å·¡·Î¼ ÇÕ°è±Ý¾×¿¡¼´Â ³»ºÎÀÌü ±Ý¾×À» Á¦°ÅÇÔ. |
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(´ÜÀ§:¿ø) |
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°ú
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Á¦16(´ç)±â
2012³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
Á¦15(´ç)±â
2011³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¥°. ¼ö ÀÔ |
929,323,511 |
896,206,723 |
1,825,530,234 |
755,405,424 |
871,851,829 |
1,627,257,253 |
1. ¼ö ÀÔ ÀÌ ÀÚ |
1,767,649 |
371,655,037 |
373,422,686 |
|
310,762,992 |
310,762,992 |
2. ºÎµ¿»êÀÓ´ë¼öÀÔ |
|
524,289,372 |
524,289,372 |
|
561,076,077 |
561,076,077 |
°¡. ÀÓ ´ë ·á ¼ö ÀÔ |
|
343,527,811 |
343,527,811 |
|
396,236,092 |
369,236,092 |
³ª. °ü ¸® ºñ ¼ö ÀÔ |
|
173,497,474 |
173,497,474 |
|
184,186,201 |
184,186,201 |
´Ù. ÁÖ Â÷ Àå ¼ö ÀÔ |
|
7,264,087 |
7,264,087 |
|
7,653,784 |
7,653,784 |
3. Àâ ¼ö ÀÔ |
14,555,862 |
262,314 |
14,818,176 |
6,916,975 |
12,760 |
6,929,735 |
4. ¼ö Áõ ±Ý |
913,000,000 |
- |
913,000,000 |
740,000,000 |
- |
740,000,000 |
5. Àü±â ¿À·ù ¼öÁ¤ ÀÌÀÍ |
- |
|
- |
8,488,449 |
|
8,488,449 |
¥±. ºñ ¿ë |
1,810,247,207 |
343,494,838 |
2,153,742,045 |
1,729,542,105 |
302,490,101 |
2,032,032,206 |
1. ¸ñ Àû »ç ¾÷ ºñ |
1,764,775,853 |
- |
1,764,775,853 |
1,686,069,658 |
- |
1,686,069,658 |
°¡. °íÀ¯¸ñÀû»ç¾÷ºñ |
1,225,469,306 |
- |
1,225,469,306 |
1,184,177,543 |
- |
1,184,177,543 |
(1) Àå ÇÐ »ç
¾÷ |
288,736,823 |
|
288,736,823 |
281,663,830 |
|
281,663,830 |
(2) »çȸ±³À°Áö¿ø»ç¾÷ |
217,464,626 |
|
217,464,626 |
245,836,093 |
|
245,836,093 |
(3) ±³À°º¹ÁöÁö¿ø»ç¾÷ |
271,781,870 |
|
271,781,870 |
232,387,953 |
|
232,387,953 |
(4) ȯ°æ±³À°Áö¿ø»ç¾÷ |
193,601,280 |
|
193,601,280 |
216,473,116 |
|
216,473,116 |
(5) ±³º¸»ý¸íȯ°æ´ë»ó |
253,884,707 |
|
253,884,707 |
207,816,551 |
|
207,816,551 |
³ª. ÀÎ °Ç ºñ |
539,306,547 |
|
539,306,547 |
501,892,115 |
|
501,892,115 |
2. ¸ñÀû »ç¾÷ ¼öÇà °æºñ |
45,471,354 |
|
45,471,354 |
43,472,447 |
|
43,472,447 |
3. ºÎ µ¿ »ê °ü ¸® ºñ |
|
343,473,876 |
343,473,876 |
|
302,490,092 |
302,490,092 |
4. Àâ ¼Õ ½Ç |
|
2 |
2 |
|
9 |
9 |
5. Áö ±Þ ¼ö ¼ö ·á |
|
20,960 |
20,960 |
|
- |
- |
¥². °æ »ó ÀÌ ÀÍ |
¡â880,923,696 |
552,711,885 |
¡â328,211,811 |
¡â974,136,681 |
569,361,728 |
¡â404,774,953 |
¥³. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ |
462,183,461 |
|
462,183,461 |
677,242,111 |
|
677,242,111 |
¥´. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× |
- |
462,183,461 |
461,183,461 |
- |
440,062,365 |
440,062,365 |
¥µ. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ |
¡â418,740,235 |
90,528,424 |
¡â328,211,811 |
¡â296,894,570 |
129,299,363 |
¡â167,595,207 |
¥¶. ¹ý ÀÎ ¼¼ ºñ ¿ë |
- |
9,965,387 |
9,965,387 |
- |
19,722,273 |
19,722,273 |
¥·. ´ç ±â ¼ø ÀÌ ÀÍ |
¡â418,740,235 |
80,563,037 |
¡â338,177,198 |
¡â296,894,570 |
109,577,090 |
¡â187,317,480 |
|
|
|
¸ñÀû»ç¾÷ºñ
¸í¼¼¼ |
|
(2012³â 1¿ù 1ÀÏ
~ 12¿ù 31ÀÏ) |
(´ÜÀ§:¿ø) |
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±¸
ºÐ |
±Ý
¾× |
ÀåÇлç¾÷ |
Èñ¸Á´Ù¼ØÀåÇÐ±Ý |
ÀåÇÐ±Ý |
249,805,600 |
½É»çºñ |
1,176,300 |
ÇÁ·Î±×·¥¿î¿µºñ |
35,333,783 |
»ç¾÷ÃßÁøºñ |
2,421,140 |
¼Ò °è |
288,736,823 |
ÀåÇлç¾÷ºñ °è |
288,736,823 |
»çȸ±³À°Áö¿ø»ç¾÷ |
û¼Ò³â»çȸºÀ»çÈ°µ¿ |
ÇÁ·Î±×·¥¿î¿µºñ |
209,762,636 |
È«º¸ÃâÆǺñ |
4,522,400 |
»ç¾÷ÃßÁøºñ |
3,179,590 |
¼Ò °è |
217,464,626 |
»çȸ±³À°Áö¿ø»ç¾÷ °è |
217,464,626 |
±³À°º¹ÁöÁö¿ø»ç¾÷ |
´ë¾ÈÇб³Áö¿ø |
Áö¿ø±Ý |
63,993,000 |
½É»çºñ |
1,200,000 |
°á°ú¹ßÇ¥ºñ |
1,103,500 |
»ç¾÷ÃßÁøºñ |
227,150 |
¼Ò °è |
66,523,650 |
°¡Á·ÀÚ¿øºÀ»ç |
ÇÁ·Î±×·¥¿î¿µºñ |
89,579,600 |
È«º¸ÃâÆǺñ |
8,981,750 |
»ç¾÷ÃßÁøºñ |
2,204,060 |
¼Ò °è |
100,765,410 |
ÀÚ¿øºÀ»ç¸®´õ±³À° |
ÇÁ·Î±×·¥¿î¿µºñ |
22,540,960 |
»ç¾÷ÃßÁøºñ |
1,012,740 |
¼Ò °è |
23,553,700 |
´ëÇлýÀÚ¿øºÀ»ç´Ü |
ÇÁ·Î±×·¥¿î¿µºñ |
17,036,490 |
»ç¾÷ÃßÁøºñ |
410,700 |
¼Ò °è |
17,447,190 |
»çȸ±³À°±âȹ»ç¾÷ |
±âȹ»ç¾÷ºñ |
42,025,760 |
È«º¸ÃâÆǺñ |
20,467,420 |
»ç¾÷ÃßÁøºñ |
998,740 |
¼Ò °è |
63,491,920 |
±³À°º¹ÁöÁö¿ø»ç¾÷ °è |
271,781,870 |
ȯ°æ±³À°Áö¿ø»ç¾÷ |
ȯ°æÇöÀå±³À°Áö¿ø |
Áö¿ø±Ý |
153,925,000 |
½É»çºñ |
12,125,000 |
°á°ú¹ßÇ¥ºñ |
3,099,910 |
»ç¾÷ÃßÁøºñ |
2,751,850 |
¼Ò °è |
171,901,760 |
ȯ°æ±³À°±âȹ»ç¾÷ |
ȯ°æÈ°µ¿°¡±³À° |
14,699,520 |
±âȹÁö¿ø±Ý |
7,000,000 |
¼Ò °è |
21,699,520 |
ȯ°æ±³À°Áö¿ø»ç¾÷ °è |
193,601,280 |
ȯ°æ´ë»ó½Ã»ó»ç¾÷ |
±³º¸»ý¸íȯ°æ´ë»ó |
½Ã»ó±Ý |
180,000,000 |
½É»çºñ |
28,568,036 |
È«º¸ºñ |
16,975,030 |
Çà»çºñ |
25,079,261 |
»ç¾÷ÃßÁøºñ |
3,262,380 |
¼Ò °è |
253,884,707 |
ȯ°æ´ë»ó½Ã»ó»ç¾÷ °è |
253,884,707 |
°íÀ¯¸ñÀû»ç¾÷ºñ
°è |
1,225,469,306 |
ÀΰǺñ |
±Þ¿© |
374,194,000 |
º¹¸®ÈÄ»ýºñ |
85,160,380 |
±³À°ÈƷúñ |
2,699,920 |
ÅðÁ÷Ãæ´ç±ÝÀüÀÔ¾× |
77,252,247 |
ÀΰǺñ °è |
539,306,547 |
¸ñÀû»ç¾÷ºñ ÇÕ°è |
1,764,775,853 |
|
|
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