Ç»Ãĸ޵ð½Å ÁÖ½Äȸ»ç¿Í ±× Á¾¼Ó±â¾÷ |
(´ÜÀ§: ¿ø) |
°ú ¸ñ |
2022³â 12¿ù 31ÀÏ |
2021³â 12¿ù 31ÀÏ |
ÀÚ »ê |
|
|
I.À¯µ¿ÀÚ»ê |
4,579,388,674 |
6,710,328,235 |
II.ºñÀ¯µ¿ÀÚ»ê |
1,094,839,956 |
1,628,190,076 |
ÀÚ»êÃÑ°è |
5,674,228,630 |
8,338,518,311 |
ºÎ ä |
|
|
I.À¯µ¿ºÎä |
4,092,825,769 |
589,671,157 |
II.ºñÀ¯µ¿ºÎä |
433,411,416 |
570,748,302 |
ºÎäÃÑ°è |
4,526,237,185 |
1,160,419,459 |
ÀÚ º» |
|
|
º¸ÅëÁÖÀÚº»±Ý |
4,637,735,000
|
4,637,735,000¡¡ |
ÀÚº»À׿©±Ý |
48,379,080,526
|
48,379,080,526¡¡ |
±âŸÀÚº»Ç׸ñ |
1,353,812,651
|
1,082,790,813¡¡ |
±âŸÆ÷°ý¼ÕÀÍ´©°è¾× |
10,546,044¡¡ |
(563,173)¡¡ |
°á¼Õ±Ý |
(53,233,182,776)¡¡ |
(46,920,944,314)¡¡ |
ÀÚº»ÃÑ°è |
1,147,991,445 |
7,178,098,852 |
ÀÚº»°úºÎäÃÑ°è |
5,674,228,630 |
8,338,518,311 |
Ç»Ãĸ޵ð½Å ÁÖ½Äȸ»ç¿Í ±× Á¾¼Ó±â¾÷ |
(´ÜÀ§: ¿ø) |
°ú ¸ñ |
2022³â 12¿ù 31ÀÏ |
2021³â 12¿ù 31ÀÏ |
¥°.¿µ¾÷¼öÀÍ |
- |
1,000,000,000 |
¥±.¿µ¾÷ºñ¿ë |
8,047,866,827 |
7,680,173,579 |
¥².¿µ¾÷¼Õ½Ç |
(8,047,866,827) |
(6,680,173,579) |
¥³.¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼ø¼Õ½Ç |
(7,277,781,119) |
(13,001,194,401) |
¥´.´ç±â¼ø¼Õ½Ç |
(7,277,781,119) |
(13,001,194,401) |
¥µ.±âŸÆ÷°ý¼ÕÀÍ |
976,651,874 |
(22,865,066) |
¥¶.´ç±âÃÑÆ÷°ý¼Õ½Ç |
(6,301,129,245) |
(13,024,059,467) |
Ç»Ãĸ޵ð½Å ÁÖ½Äȸ»ç¿Í ±× Á¾¼Ó±â¾÷ |
(´ÜÀ§ : ¿ø) |
°ú ¸ñ |
ÀÚ º» ±Ý |
ÀÚ º» À× ¿© ±Ý |
±â Ÿ ÀÚ º» |
±âŸÆ÷°ý¼ÕÀÍ
´©°è¾× |
°á¼Õ±Ý |
Áö¹è±â¾÷
¼ÒÀ¯ÁöºÐ |
ºñÁö¹èÁöºÐ |
ÃÑ °è |
2021.01.01 (Àü±âÃÊ)
|
3,413,155,000 |
11,853,558,334 |
645,689,767 |
(108,904) |
(33,897,339,116) |
(17,985,044,919) |
- |
(17,985,044,919) |
ÃÑÆ÷°ý¼Õ½Ç:
|
´ç±â¼ø¼Õ½Ç |
- |
- |
- |
- |
(13,001,194,401) |
(13,001,194,401) |
- |
(13,001,194,401) |
¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò
|
- |
- |
- |
- |
(22,410,797) |
(22,410,797) |
- |
(22,410,797) |
ÇØ¿Ü»ç¾÷ȯ»ê¼ÕÀÍ
|
- |
- |
- |
(454,269) |
- |
(454,269) |
- |
(454,269) |
ÃÑÆ÷°ý¼Õ½Ç ÇÕ°è
|
- |
- |
- |
(454,269) |
(13,023,605,198) |
(13,024,059,467) |
- |
(13,024,059,467) |
¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡: |
Àüȯ±Ç Çà»ç
|
1,224,580,000 |
36,525,522,192 |
- |
- |
- |
37,750,102,192 |
- |
37,750,102,192 |
Áֽ帻óºñ¿ë |
- |
- |
437,101,046 |
- |
- |
437,101,046 |
- |
437,101,046 |
¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡ ÇÕ°è
|
1,224,580,000 |
36,525,522,192 |
437,101,046 |
- |
- |
38,187,203,238 |
- |
38,187,203,238 |
2021.12.31 (Àü±â¸»)
|
4,637,735,000 |
48,379,080,526 |
1,082,790,813 |
(563,173) |
(46,920,944,314) |
7,178,098,852 |
- |
7,178,098,852 |
2022.01.01 (´ç±âÃÊ) |
4,637,735,000 |
48,379,080,526 |
1,082,790,813 |
(563,173) |
(46,920,944,314) |
7,178,098,852 |
- |
7,178,098,852 |
ÃÑÆ÷°ý¼Õ½Ç: |
´ç±â¼ø¼Õ½Ç
|
- |
- |
- |
- |
(7,277,781,119) |
(7,277,781,119) |
- |
(7,277,781,119) |
±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ÃøÁ¤±ÝÀ¶ ÀÚ»êÆò°¡¼ÕÀÍ(óºÐ ÈÄ ´ëü) |
- |
- |
- |
- |
900,000,000 |
900,000,000 |
- |
900,000,000 |
¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò |
- |
- |
- |
- |
65,542,657 |
65,542,657 |
- |
65,542,657 |
ÇØ¿Ü»ç¾÷ȯ»ê¼ÕÀÍ |
- |
- |
- |
11,109,217 |
- |
11,109,217 |
- |
11,109,217 |
ÃÑÆ÷°ý¼Õ½Ç ÇÕ°è
|
- |
- |
- |
11,109,217 |
(6,312,238,462) |
(6,301,129,245) |
- |
(6,301,129,245) |
¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡:
|
Áֽ帻óºñ¿ë
|
- |
- |
271,021,838 |
- |
- |
271,021,838 |
- |
271,021,838 |
¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡ ÇÕ°è
|
- |
- |
271,021,838 |
- |
- |
271,021,838 |
- |
271,021,838 |
2022.12.31 (´ç±â¸»)
|
4,637,735,000 |
48,379,080,526 |
1,353,812,651 |
10,546,044 |
(53,233,182,776) |
1,147,991,445 |
- |
1,147,991,445 |
|