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À繫»óÅÂÇ¥ |
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(´ÜÀ§:¿ø) |
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°èÁ¤°ú¸ñ |
Á¦17(´ç)±â
(Á¦ 17±â 2013³â 12¿ù 31ÀÏ ÇöÀç)
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Á¦16(Àü)±â
(2012³â 12¿ù 31ÀÏ ÇöÀç) |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
ÀÚ »ê |
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¥°. À¯ µ¿ ÀÚ »ê |
927,226,415 |
3,006,275,304 |
3,933,501,719 |
5,842,995 |
3,256,643,380 |
3,262,486,375 |
1. ´ç Á ÀÚ »ê |
927,226,415 |
3,006,275,304 |
3,933,501,719 |
5,842,995 |
3,256,643,380 |
3,262,486,375 |
(1) Çö±Ý°ú Çö±Ý¼ºÀÚ»ê |
3,204,067 |
159,004,020 |
162,208,087 |
4,472,169 |
81,150,150 |
85,622,319 |
1)Çö±Ý |
307,231 |
- |
307,231 |
547,421 |
- |
547,421 |
2)º¸Å뿹±Ý |
2,896,836 |
- |
2,896,836 |
3,924,748 |
- |
3,924,748 |
3)Á¤±â¿¹±Ý |
- |
159,004,020 |
159,004,020 |
- |
81,150,150 |
81,150,150 |
(2) ´Ü±â¸Å¸ÅÁõ±Ç |
924,022,348 |
2,796,971,027 |
3,720,993,375 |
1,370,826 |
3,096,545,604 |
3,097,916,430 |
(3) ¹Ì¼ö¼öÀÍ |
- |
39,384,447 |
39,384,447 |
- |
40,860,778 |
40,860,778 |
(4) ¼±±Þ±Ý |
- |
- |
- |
- |
24,069,999 |
24,069,999 |
(5) ¼±³³¼¼±Ý |
- |
- |
- |
- |
976,357 |
976,357 |
(6) ¼±±Þ¹ýÀμ¼ |
- |
10,915,810 |
10,915,810 |
- |
13,040,492 |
13,040,492 |
¥±. ºñ À¯ µ¿ ÀÚ »ê |
9,328,501 |
9,438,630,175 |
9,447,958,676 |
5,440,640 |
10,008,137,900 |
10,013,578,540 |
1. Åõ ÀÚ ÀÚ »ê |
- |
4,011,332,690 |
4,011,332,690 |
- |
4,576,606,669 |
4,576,606,669 |
(1) ¸Åµµ°¡´ÉÁõ±Ç |
- |
4,011,332,690 |
4,011,332,690 |
- |
4,576,606,669 |
4,576,606,669 |
2. À¯ Çü ÀÚ »ê |
9,328,501 |
5,427,297,485 |
5,436,625,986 |
5,440,640 |
5,431,531,231 |
5,436,971,871 |
(1) ÅäÁö |
- |
2,690,930,597 |
2,690,930,597 |
- |
2,690,930,597 |
2,690,930,597 |
(2) °Ç¹° |
- |
3,436,388,227 |
|
- |
3,355,554,288 |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
|
¡â700,022,339 |
2,736,365,888 |
|
¡â614,954,654 |
2,740,599,634 |
(3) ½Ã¼³ÀåÄ¡ |
- |
4,333,000 |
|
- |
4,333,000 |
|
(°¨°¡»ó°¢Ãæ´ç±Ý) |
|
¡â4,332,000 |
1,000 |
|
¡â4,332,000 |
1,000 |
(4) Â÷·®¿î¹Ý±¸ |
22,947,734 |
- |
|
22,947,734 |
- |
|
(°¨°¡»ó°¢´©°è¾×) |
¡â22,946,734 |
|
1,000 |
¡â22,946,734 |
|
1,000 |
(5) ºñÇ° |
96,077,654 |
- |
|
101,993,074 |
- |
|
(°¨°¡»ó°¢´©°è¾×) |
¡â86,750,153 |
|
9,327,501 |
¡â96,553,434 |
|
5,439,640 |
¥². ±â Ÿ ÀÚ »ê |
11,048,564,463 |
- |
|
11,534,417,921 |
- |
|
1. ¼öÀÍ»ç¾÷ÃâÀÚ±Ý |
11,048,564,463 |
- |
|
11,534,417,921 |
- |
|
ÀÚ »ê ÃÑ °è |
11,985,119,379 |
12,444,905,479 |
13,381,460,395 |
11,545,701,556 |
13,264,781,280 |
13,276,064,915 |
ºÎ ä |
|
|
|
|
|
|
¥°. À¯ µ¿ ºÎ ä |
13,910,390 |
37,685,652 |
51,596,042 |
14,605,895 |
50,842,866 |
65,448,761 |
1. ¹Ì Áö ±Þ ±Ý |
7,721,840 |
36,148,282 |
43,870,122 |
8,863,195 |
40,884,746 |
49,747,941 |
2. ¿¹ ¼ö ±Ý |
6,188,550 |
- |
6,188,550 |
5,742,700 |
- |
5,742,700 |
3. ¹Ì Áö ±Þ ¹ý ÀÎ ¼¼ |
- |
1,537,370 |
1,537,370 |
- |
9,958,120 |
9,958,120 |
¥±. ºñ À¯ µ¿ ºÎ ä |
113,728,173 |
494,186,545 |
607,914,718 |
100,033,586 |
456,314,849 |
556,348,435 |
1. ÅðÁ÷±Þ¿©Ãæ´çºÎä |
286,672,520 |
- |
|
195,693,000 |
- |
|
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê |
¡â172,944,347 |
- |
113,728,173 |
¡â95,659,414 |
- |
100,033,586 |
2. ÀӴ뺸Áõ±Ý |
- |
494,186,545 |
494,186,545 |
- |
456,314,849 |
456,314,849 |
ºÎ ä ÃÑ °è |
127,638,563 |
531,872,197 |
659,510,760 |
114,639,481 |
507,157,715 |
621,797,196 |
ÀÚ º» |
|
|
|
|
|
|
¥°. ÀÚ º» ±Ý |
11,500,000,000 |
11,048,564,463 |
11,500,000,000 |
11,500,000,000 |
11,534,417,921 |
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 |
- |
11,048,564,463 |
|
- |
11,534,417,921 |
|
¥±. ±âŸÆ÷°ý¼ÕÀÍ´©°è |
- |
505,562,826 |
505,562,826 |
- |
921,202,855 |
921,202,855 |
1. ¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ |
- |
505,562,826 |
505,562,826 |
- |
921,202,855 |
921,202,855 |
¥². ÀÌÀÍÀ׿©±Ý |
357,480,816 |
358,905,993 |
716,386,809 |
¡â68,937,925 |
302,002,789 |
233,064,864 |
1. ¹ÌóºÐÀÌÀÍÀ׿©±Ý |
357,480,816 |
358,905,993 |
716,386,809 |
¡â68,937,925 |
302,002,789 |
233,064,864 |
(17±â ´ç±â¼øÀÌÀÍ)
¸ñÀû»ç¾÷ : 426,418,741
¼öÀÍ»ç¾÷ : 56,903,204 |
|
|
|
|
|
|
ÀÚ º» ÃÑ °è |
11,857,480,816 |
11,913,033,282 |
12,721,949,635 |
11,431,062,075 |
12,757,623,565 |
12,654,267,719 |
ºÎä¿Í ÀÚº»ÃÑ°è |
11,985,119,379 |
12,444,905,479 |
13,381,460,395 |
11,545,701,556 |
13,264,781,280 |
13,276,064,915 |
|
¡Ø ¸ñÀû»ç¾÷ÀÇ
¼öÀÍ»ç¾÷ÃâÀÚ±Ý 11,048,564,463¿ø°ú ¼öÀÍ»ç¾÷ÀÇ ¸ñÀûÃâÀÚÀÚº»±Ý 11,048,564,463¿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
¸ñ |
Á¦17(´ç)±â
2013³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
Á¦16(´ç)±â
2012³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¥°. ¼ö ÀÍ |
1,779,275,683 |
891,673,020 |
2,670,948,703 |
1,289,323,511 |
1,024,123,153 |
2,313,446,664 |
1. ºÎµ¿»êÀÓ´ë¼öÀÔ |
|
525,229,956 |
525,229,956 |
|
524,289,372 |
524,289,372 |
°¡. ÀÓ ´ë ·á ¼ö ÀÔ |
|
331,136,604 |
331,136,604 |
|
343,527,811 |
343,527,811 |
³ª. °ü ¸® ºñ ¼ö ÀÔ |
|
189,328,811 |
189,328,811 |
|
173,497,474 |
173,497,474 |
´Ù. ÁÖ Â÷ ·á ¼ö ÀÔ |
|
4,764,541 |
4,764,541 |
|
7,264,087 |
7,264,087 |
2. ÀÌ ÀÚ ¼ö ÀÔ |
6,076,983 |
313,528,075 |
319,605,058 |
1,767,649 |
371,655,037 |
373,422,686 |
3. À¯°¡Áõ±ÇóºÐÀÌÀÍ |
|
52,704,474 |
52,704,474 |
|
- |
- |
4. Àâ ¼ö ÀÔ |
7,198,700 |
57,570 |
7,256,270 |
14,555,862 |
262,314 |
14,818,176 |
5. ¼ö Áõ ±Ý |
1,766,000,000 |
- |
1,766,000,000 |
913,000,000 |
- |
913,000,000 |
6. ´Ü±â¸Å¸ÅÁõ±ÇÆò°¡ÀÌÀÍ |
- |
152,945 |
152,945 |
- |
127,916,430 |
127,916,430 |
7. ¼öÀÍ»ç¾÷À׿©±ÝóºÐ¼öÀÔ |
- |
- |
- |
360,000,000 |
- |
360,000,000 |
¥±. ºñ ¿ë |
1,820,122,375 |
350,593,283 |
2,170,715,658 |
1,881,455,157 |
343,494,838 |
2,224,949,995 |
1. ¸ñ Àû »ç ¾÷ ºñ |
1,820,118,047 |
- |
1,820,118,047 |
1,881,455,157 |
|
1,881,455,157 |
°¡. °íÀ¯¸ñÀû»ç¾÷ºñ |
1,205,564,027 |
|
1,205,564,027 |
1,225,469,306 |
|
1,225,469,306 |
(1) Àå ÇÐ »ç
¾÷ |
335,771,750 |
|
335,771,750 |
288,736,823 |
|
288,736,823 |
(2) »çȸ±³À°Áö¿ø»ç¾÷ |
322,264,225 |
|
322,264,225 |
217,464,626 |
|
217,464,626 |
(3) ±³À°º¹ÁöÁö¿ø»ç¾÷ |
64,964,200 |
|
64,964,200 |
271,781,870 |
|
271,781,870 |
(4) ȯ°æ±³À°Áö¿ø»ç¾÷ |
237,946,530 |
|
237,946,530 |
193,601,280 |
|
193,601,280 |
(5) ±³º¸»ý¸íȯ°æ´ë»ó½Ã»ó |
244,617,322 |
|
244,617,322 |
253,884,707 |
|
253,884,707 |
³ª. ÀÎ °Ç ºñ |
566,514,880 |
|
566,514,880 |
610,514,497 |
|
610,514,497 |
´Ù. ¸ñÀû»ç¾÷¼öÇà°æºñ |
48,039,140 |
|
48,039,140 |
45,471,354 |
|
45,471,354 |
2. À¯ÇüÀÚ»êóºÐ¼Õ½Ç |
4,328 |
|
4,328 |
- |
|
- |
3. ºÎ µ¿ »ê °ü ¸® ºñ |
|
350,593,274 |
350,593,274 |
|
343,473,876 |
343,473,876 |
(1) °ü¸®¿ë¿ªºñ |
|
133,475,477 |
133,475,477 |
|
120,988,311 |
120,988,311 |
(2) ¼öµµ±¤¿ºñ |
|
63,746,320 |
63,746,320 |
|
59,437,547 |
59,437,547 |
(3) ¼¼±Ý°ú°ø°ú |
|
23,888,417 |
23,888,417 |
|
23,830,011 |
23,830,011 |
(4) º¸Çè·á |
|
1,037,533 |
1,037,533 |
|
1,067,700 |
1,067,700 |
(5) Áö±Þ¼ö¼ö·á |
|
2,051,774 |
2,051,774 |
|
1,667,854 |
1,667,854 |
(6) ¼ö¼±À¯Áöºñ |
|
41,326,068 |
41,326,068 |
|
52,593,596 |
52,593,596 |
(7) °¨°¡»ó°¢ºñ |
|
85,067,658 |
85,067,685 |
|
83,888,857 |
83,888,857 |
4. Áö ±Þ ¼ö ¼ö ·á |
|
- |
- |
|
20,960 |
20,960 |
5. Àâ ¼Õ ½Ç |
|
9 |
9 |
|
2 |
2 |
¥². °æ »ó ÀÌ ÀÍ |
¡â40,846,692 |
541,079,737 |
500,233,045 |
¡â592,131,646 |
680,628,315 |
88,496,669 |
¥³. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ |
467,265,433 |
|
467,265,433 |
462,183,461 |
|
462,183,461 |
¥´. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× |
- |
467,265,433 |
467,265,433 |
- |
462,183,461 |
462,183,461 |
¥µ. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ |
426,418,741 |
73,814,304 |
500,233,045 |
¡â129,948,185 |
218,444,854 |
88,496,669 |
¥¶. ¹ý ÀÎ ¼¼ ºñ ¿ë |
- |
16,911,100 |
16,911,100 |
- |
9,965,387 |
9,965,387 |
¥·. ´ç ±â ¼ø ÀÌ ÀÍ |
426,418,741 |
56,903,204 |
483,321,945 |
¡â129,948,185 |
208,479,467 |
78,531,282 |
|
|
|
ÀÌÀÍÀ׿©±ÝóºÐ°è»ê¼ |
|
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(´ÜÀ§:¿ø) |
|
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°ú
¸ñ |
Á¦17(´ç)±â
2013³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö
(óºÐÈ®Á¤ÀÏ:2014³â 2¿ù 27ÀÏ) |
Á¦16(´ç)±â
2012³â1¿ù1ÀÏ ~ 12¿ù31ÀϱîÁö
(óºÐÈ®Á¤ÀÏ:2013³â 2¿ù 26ÀÏ) |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¸ñÀû»ç¾÷ |
¼öÀÍ»ç¾÷ |
°è |
¥°. ¹ÌóºÐÀÌÀÍÀ׿©±Ý |
357,480,816 |
358,905,993 |
716,386,809 |
¡â68,937,925 |
662,002,789 |
593,064,864 |
1. Àü±âÀÌ¿ùÀÌÀÍÀ׿©±Ý |
¡â68,937,925 |
302,002,789 |
233,064,864 |
61,010,260 |
453,523,322 |
514,533,582 |
2. ´ç±â¼øÀÌÀÍ |
426,418,741 |
56,903,204 |
483,321,945 |
¡â129,948,185 |
208,479,467 |
78,531,282 |
¥±. ÀÌÀÍÀ׿©±ÝÀÌÀÔ¾× |
0 |
0 |
0 |
0 |
0 |
0 |
1. ¸ñÀû»ç¾÷Àû¸³±Ý |
0 |
0 |
0 |
0 |
0 |
0 |
ÇÕ°è |
357,480,816 |
358,905,993 |
716,386,809 |
¡â68,937,925 |
662,002,789 |
593,064,864 |
¥². ÀÌÀÍÀ׿©±ÝóºÐ¾× |
0 |
0 |
0 |
0 |
360,000,000 |
360,000,000 |
1. ¸ñÀû»ç¾÷ÀüÀÔ |
0 |
0 |
0 |
0 |
0 |
0 |
2. ¸ñÀû»ç¾÷ÀüÃâ |
0 |
0 |
0 |
0 |
360,000,000 |
360,000,000 |
¥³. Â÷±âÀÌ¿ùÀÌÀÍÀ׿©±Ý |
357,480,816 |
358,905,993 |
716,386,809 |
¡â68,937,925 |
302,002,789 |
233,064,864 |
|
|
|