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ÁÖ½Äȸ»ç ³Ø½ºÆ®¹ÙÀÌ¿À¸ÞµðÄà |
(´ÜÀ§: ¿ø) |
°ú ¸ñ |
2022³â 12¿ù 31ÀÏ |
2021³â 12¿ù 31ÀÏ |
ÀÚ »ê |
¡¡ |
¡¡ |
À¯µ¿ÀÚ»ê |
17,511,680,892 |
23,738,798,300 |
ºñÀ¯µ¿ÀÚ»ê |
14,743,576,698 |
15,981,335,388 |
ÀÚ »ê ÃÑ °è |
32,255,257,590 |
39,720,133,688 |
ºÎ ä |
¡¡ |
¡¡ |
À¯µ¿ºÎä |
11,014,777,533 |
13,047,680,565 |
ºñÀ¯µ¿ºÎä |
21,349,061,467 |
21,588,793,492 |
ºÎ ä ÃÑ °è |
32,363,839,000 |
34,636,474,057 |
ÀÚ º» |
¡¡ |
¡¡ |
ÀÚº»±Ý |
3,109,893,000 |
3,105,093,000 |
ÁֽĹßÇàÃÊ°ú±Ý |
60,700,903,338 |
60,602,661,272 |
±âŸÀÚº»Ç׸ñ |
1,302,545,016 |
1,048,756,435 |
°á¼Õ±Ý |
(65,221,922,764) |
(59,672,851,076) |
ÀÚ º» ÃÑ °è |
(108,581,410) |
5,083,659,631 |
ÀÚ º» ¹× ºÎ ä ÃÑ °è |
32,255,257,590 |
39,720,133,688 |
Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ |
ÁÖ½Äȸ»ç ³Ø½ºÆ®¹ÙÀÌ¿À¸ÞµðÄà |
(´ÜÀ§: ¿ø) |
°ú ¸ñ |
2022³â 12¿ù 31ÀÏ |
2021³â 12¿ù 31ÀÏ |
¸ÅÃâ¾× |
2,795,050,251 |
2,267,306,310 |
¸ÅÃâ¿ø°¡ |
2,510,579,945 |
2,892,084,176 |
¸ÅÃâÃÑÀÌÀÍ(¼Õ½Ç) |
284,470,306 |
(624,777,866) |
ÆǸźñ¿Í°ü¸®ºñ |
5,946,112,406 |
6,345,383,344 |
¿µ¾÷¼Õ½Ç |
(5,661,642,100) |
(6,970,161,210) |
¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼ø¼Õ½Ç |
(5,586,593,032) |
(16,644,940,458) |
¹ýÀμ¼ºñ¿ë |
- |
- |
´ç±â¼ø¼Õ½Ç |
(5,586,593,032) |
(16,644,940,458) |
±âŸÆ÷°ý¼ÕÀÍ(¹ýÀμ¼Â÷°¨ÈÄ) |
37,521,344 |
15,055,254 |
¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò |
37,521,344 |
15,055,254 |
´ç±âÃÑÆ÷°ý¼Õ½Ç |
(5,549,071,688) |
(16,629,885,204) |
ÀÚ º» º¯ µ¿ Ç¥ |
ÁÖ½Äȸ»ç ³Ø½ºÆ®¹ÙÀÌ¿À¸ÞµðÄà |
(´ÜÀ§: ¿ø) |
°ú ¸ñ |
ÀÚº»±Ý |
ÁֽĹßÇàÃÊ°ú±Ý |
±âŸÀÚº» |
°á¼Õ±Ý |
ÃÑ °è |
2021.1.1(Àü±âÃÊ) |
713,294,000 |
2,499,222,760 |
724,567,908 |
(43,042,965,872) |
(39,105,881,204) |
ÃÑÆ÷°ý¼ÕÀÍ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
´ç±â¼ø¼Õ½Ç |
- |
- |
- |
(16,644,940,458) |
(16,644,940,458) |
¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò |
- |
- |
- |
15,055,254 |
15,055,254 |
ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¹«»óÁõÀÚ |
1,462,343,000 |
(1,462,343,000) |
- |
- |
- |
»óȯÀüȯ¿ì¼±ÁÖÀǺ¸ÅëÁÖÀüȯ |
929,456,000 |
59,565,781,512 |
- |
- |
60,495,237,512 |
Áֽ帻óºñ¿ë |
- |
- |
324,188,527 |
- |
324,188,527 |
2021.12.31(Àü±â¸») |
3,105,093,000 |
60,602,661,272 |
1,048,756,435 |
(59,672,851,076) |
5,083,659,631 |
2022.1.1(´ç±âÃÊ) |
3,105,093,000 |
60,602,661,272 |
1,048,756,435 |
(59,672,851,076) |
5,083,659,631 |
ÃÑÆ÷°ý¼ÕÀÍ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
´ç±â¼ø¼Õ½Ç |
- |
- |
- |
(5,586,593,032) |
(5,586,593,032) |
¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò |
- |
- |
- |
37,521,344 |
37,521,344 |
ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
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Áֽļ±ÅñÇÇà»ç |
4,800,000 |
98,242,066 |
(56,479,866) |
- |
46,562,200 |
Áֽ帻óºñ¿ë |
- |
- |
310,268,447 |
- |
310,268,447 |
2022.12.31(´ç±â¸») |
3,109,893,000 |
60,700,903,338 |
1,302,545,016 |
(65,221,922,764) |
(108,581,410) |
|