Àç ¹« »ó Å ǥ |
ÁÖ½Äȸ»ç Çdzë¹ÙÀÌ¿À |
(´ÜÀ§: ¿ø) |
°ú ¸ñ |
2022³â 12¿ù 31ÀÏ ÇöÀç |
2021³â 12¿ù 31ÀÏ ÇöÀç |
ÀÚ »ê |
|
¡¡ |
¥°. À¯µ¿ÀÚ»ê |
4,086,845,544 |
5,095,711,630 |
¥±. ºñÀ¯µ¿ÀÚ»ê |
1,813,508,242 |
3,314,567,166 |
ÀÚ »ê ÃÑ °è |
5,900,353,786 |
8,410,278,796 |
ºÎ ä |
|
|
¥°. À¯µ¿ºÎä |
60,166,075,895 |
49,382,275,684 |
¥±. ºñÀ¯µ¿ºÎä |
726,552,582 |
856,478,922 |
ºÎ ä ÃÑ °è |
60,892,628,477 |
50,238,754,606 |
ÀÚ º» |
|
|
1. ÀÚº»±Ý |
1,175,835,000 |
1,139,035,000 |
2. ±âŸºÒÀÔÀÚº» |
11,165,698,866 |
9,003,613,866 |
3. ±âŸÀÚº»±¸¼º¿ä¼Ò |
207,879,159 |
207,879,159 |
4. °á¼Õ±Ý |
(67,541,687,716) |
(52,179,003,835) |
ÀÚ º» ÃÑ °è |
(54,992,274,691) |
(41,828,475,810) |
ºÎ ä ¿Í ÀÚ º» ÃÑ °è |
5,900,353,786 |
8,410,278,796 |
Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ |
ÁÖ½Äȸ»ç Çdzë¹ÙÀÌ¿À |
(´ÜÀ§: ¿ø) |
°ú ¸ñ |
2022³â 12¿ù 31ÀϱîÁö |
2021³â 12¿ù 31ÀϱîÁö |
I. ¿µ¾÷¼öÀÍ |
915,528,409 |
283,863,138 |
II. ¿µ¾÷ºñ¿ë |
10,389,057,367 |
12,583,400,176 |
III. ¿µ¾÷¼Õ½Ç |
9,473,528,958 |
12,299,537,038 |
IV. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼ø¼Õ½Ç |
15,362,683,881 |
18,450,224,423 |
V. ¹ýÀμ¼ºñ¿ë |
- |
- |
VI. ´ç±â¼ø¼Õ½Ç |
15,362,683,881 |
18,450,224,423 |
VII. ±âŸÆ÷°ý¼ÕÀÍ |
- |
- |
VIII. ´ç±âÃÑÆ÷°ý¼Õ½Ç |
15,362,683,881 |
18,450,224,423 |
ÀÚ º» º¯ µ¿ Ç¥ |
Á¦ 6(´ç) ±â 2022³â 1¿ù 1ÀϺÎÅÍ 2022³â 12¿ù 31ÀϱîÁö |
Á¦ 5(Àü) ±â 2021³â 1¿ù 1ÀϺÎÅÍ 2021³â 12¿ù 31ÀϱîÁö |
|
ÁÖ½Äȸ»ç Çdzë¹ÙÀÌ¿À |
(´ÜÀ§: ¿ø) |
°ú ¸ñ |
ÀÚº»±Ý |
±âŸºÒÀÔÀÚº» |
±âŸÀÚº» ±¸¼º¿ä¼Ò |
°á¼Õ±Ý |
ÃÑ °è |
2021.01.01(Àü±âÃÊ) |
1,124,635,000 |
7,516,053,866 |
207,879,159 |
(33,728,779,412) |
(24,880,211,387) |
ÃÑÆ÷°ý¼ÕÀÍ : |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) |
¡¡ |
¡¡ |
¡¡ |
(18,450,224,423) |
(18,450,224,423) |
ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡ : |
À¯»óÁõÀÚ |
14,400,000 |
1,488,960,000 |
¡¡ |
¡¡ |
1,503,360,000 |
½ÅÁÖ¹ßÇàºñ¿ë |
¡¡ |
(1,400,000) |
¡¡ |
¡¡ |
(1,400,000) |
2021.12.31(Àü±â¸») |
1,139,035,000 |
9,003,613,866 |
207,879,159 |
(52,179,003,835) |
(41,828,475,810) |
2022.01.01(´ç±âÃÊ) |
1,139,035,000 |
9,003,613,866 |
207,879,159 |
(52,179,003,835) |
(41,828,475,810) |
ÃÑÆ÷°ý¼ÕÀÍ: |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) |
¡¡ |
¡¡ |
¡¡ |
(15,362,683,881) |
(15,362,683,881) |
ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡ : |
À¯»óÁõÀÚ |
36,800,000 |
2,163,840,000 |
¡¡ |
¡¡ |
2,200,640,000 |
½ÅÁÖ¹ßÇàºñ¿ë |
¡¡ |
(1,755,000) |
¡¡ |
¡¡ |
(1,755,000) |
2022.12.31(´ç±â¸») |
1,175,835,000 |
11,165,698,866 |
207,879,159 |
(67,541,687,716) |
(54,992,274,691) |
|