Àç ¹« »ó Å ǥ
ȸ»ç¸í: ÁÖ½Äȸ»ç »çÀ̳À¼ÒÇÁÆ® |
(´ÜÀ§ : ¿ø) |
°ú ¸ñ |
2022³â 12¿ù 31ÀÏ |
2021³â 12¿ù 31ÀÏ |
ÀÚ»ê |
|
|
I. À¯µ¿ÀÚ»ê |
14,348,708,970 |
13,634,136,980 |
II. ºñÀ¯µ¿ÀÚ»ê |
22,354,307,494 |
21,337,046,331 |
ÀÚ»êÃÑ°è |
36,703,016,464 |
34,971,183,311 |
ºÎä |
|
¡¡ |
I. À¯µ¿ºÎä |
3,895,177,983 |
3,788,070,766 |
II. ºñÀ¯µ¿ºÎä |
5,181,516,950 |
7,093,162,736 |
ºÎäÃÑ°è |
9,076,694,933 |
10,881,233,502 |
ÀÚº» |
|
¡¡ |
I. ÀÚº»±Ý |
714,285,000 |
714,285,000 |
II. ÀÚº»À׿©±Ý |
1,695,503,386 |
1,695,503,386 |
III. ÀÚº»Á¶Á¤ |
(265,023,370) |
(265,023,370) |
¥³. ±âŸÆ÷°ý¼ÕÀÍ´©°è¾× |
88,463,386 |
161,590,981 |
¥³. ÀÌÀÍÀ׿©±Ý(ÁÖ¼®15) |
25,393,093,129 |
21,783,593,812 |
ÀÚº»ÃÑ°è |
27,626,321,531 |
24,089,949,809 |
ºÎä¿ÍÀÚº»ÃÑ°è |
36,703,016,464 |
34,971,183,311 |
¼Õ ÀÍ °è »ê ¼
ȸ»ç¸í: ÁÖ½Äȸ»ç »çÀ̳À¼ÒÇÁÆ® |
(´ÜÀ§ : ¿ø) |
°ú ¸ñ |
2022³â 12¿ù 31ÀÏ |
2021³â 12¿ù 31ÀÏ |
I. ¸ÅÃâ¾× |
10,785,695,624 |
9,562,187,380 |
II. ¸ÅÃâ¿ø°¡ |
0 |
0 |
III. ¸ÅÃâÃÑÀÌÀÍ |
10,785,695,624 |
9,562,187,380 |
IV. ÆǸźñ¿Í°ü¸®ºñ |
6,455,351,272 |
5,179,235,226 |
V. ¿µ¾÷ÀÌÀÍ |
4,330,344,352 |
4,382,952,154 |
VI. ¿µ¾÷¿Ü¼öÀÍ |
499,596,307 |
389,694,058 |
VII. ¿µ¾÷¿Üºñ¿ë |
451,607,769 |
128,339,471 |
VIII. ¹ýÀμ¼Â÷°¨Àü¼øÀÌÀÍ |
4,378,332,890 |
4,644,306,741 |
IX. ¹ýÀμ¼µî(ÁÖ¼®17) |
363,182,573 |
201,255,936 |
X. ´ç±â¼øÀÌÀÍ(ÁÖ¼®16,20) |
4,015,150,317 |
4,443,050,805 |
ÀÚ º» º¯ µ¿ Ç¥
ȸ»ç¸í : ÁÖ½Äȸ»ç »çÀ̳À¼ÒÇÁÆ® |
(´ÜÀ§ : ¿ø) |
°ú ¸ñ |
ÀÚ º» ±Ý |
ÀÚ º»
À׿©±Ý |
ÀÚ º»
Á¶ Á¤ |
±âŸÆ÷°ý
¼ÕÀÍ´©°è¾× |
ÀÌ ÀÍ
À׿©±Ý |
ÃÑ °è |
2021.01.01 (Àü±âÃÊ) |
714,285,000 |
1,689,207,386 |
(268,537,370) |
246,189,539 |
17,340,543,007 |
19,721,687,562 |
´ç±â¼øÀÌÀÍ (ÁÖ¼®16) |
0 |
0 |
0 |
0 |
4,443,050,805 |
4,443,050,805 |
ÀÚ±âÁÖ½Ä Ã³ºÐ |
0 |
6,296,000 |
3,514,000 |
0 |
0 |
9,810,000 |
¸Åµµ°¡´ÉÁõ±ÇÆò°¡¼ÕÀÍ |
0 |
0 |
0 |
(84,598,558) |
0 |
(84,598,558) |
2021.12.31 (Àü±â¸») |
714,285,000 |
1,695,503,386 |
(265,023,370) |
161,590,981 |
21,783,593,812 |
24,089,949,809 |
2022.01.01 (´ç±âÃÊ) |
714,285,000 |
1,695,503,386 |
(265,023,370) |
161,590,981 |
21,783,593,812 |
24,089,949,809 |
¹è´ç±Ý Áö±Þ (ÁÖ¼®16) |
0 |
0 |
0 |
0 |
(405,651,000) |
(405,651,000) |
´ç±â¼øÀÌÀÍ (ÁÖ¼®16) |
0 |
0 |
0 |
0 |
4,015,150,317 |
4,015,150,317 |
¸Åµµ°¡´ÉÁõ±ÇÆò°¡¼ÕÀÍ |
0 |
0 |
0 |
(73,127,595) |
0 |
(73,127,595) |
2022.12.31 (´ç±â¸») |
714,285,000 |
1,695,503,386 |
(265,023,370) |
88,463,386 |
25,393,093,129 |
27,626,321,531 |
|