Àç ¹« »ó Å ǥ |
·ç¹Ì¸£ ÁÖ½Äȸ»ç |
(´ÜÀ§ : ¿ø) |
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2023³â 12¿ù 31ÀÏ |
2022³â 12¿ù 31ÀÏ
(°¨»ç¹ÞÁö ¾Æ´ÏÇÑ À繫Á¦Ç¥) |
2022³â 01¿ù 01ÀÏ
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ÀÚ »ê |
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I. À¯µ¿ÀÚ»ê |
31,028,084,497 |
16,671,509,236 |
11,561,167,897 |
II. ºñÀ¯µ¿ÀÚ»ê |
15,651,228,589 |
6,636,429,903 |
4,316,240,754 |
ÀÚ »ê ÃÑ °è |
46,679,313,086 |
23,307,939,139 |
15,877,408,651 |
ºÎ ä |
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I. À¯µ¿ºÎä |
13,227,291,292 |
55,591,079,293 |
24,459,128,669 |
¥±. ºñÀ¯µ¿ºÎä |
1,294,064,994 |
651,435,643 |
30,000,000 |
ºÎ ä ÃÑ °è |
14,521,356,286 |
56,242,514,936 |
24,489,128,669 |
ÀÚ º» |
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ÀÚº»±Ý |
7,341,348,000 |
1,409,170,000 |
1,409,170,000 |
ÁֽĹßÇàÃÊ°ú±Ý |
63,449,266,618 |
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- |
±âŸÀÚº»±¸¼º¿ä¼Ò |
691,835,145 |
(939,383,460) |
(1,033,221,594) |
°á¼Õ±Ý |
(39,324,492,963) |
(33,404,362,337) |
(8,987,668,424) |
ÀÚ º» ÃÑ °è |
32,157,956,800 |
(32,934,575,797) |
(8,611,720,018) |
ºÎä¿Í ÀÚº»ÃÑ°è |
46,679,313,086 |
23,307,939,139 |
15,877,408,651 |
Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ |
·ç¹Ì¸£ ÁÖ½Äȸ»ç |
(´ÜÀ§ : ¿ø) |
°ú ¸ñ |
2023³â 12¿ù 31ÀÏ |
2022³â 12¿ù 31ÀÏ
(°¨»ç¹ÞÁö ¾Æ´ÏÇÑ À繫Á¦Ç¥) |
I. ¸ÅÃâ¾× |
12,126,540,395 |
6,366,585,636 |
II. ¸ÅÃâ¿ø°¡ |
12,855,648,759 |
7,184,110,434 |
III. ¸ÅÃâÃÑ¼Õ½Ç |
(729,108,364) |
(817,524,798) |
IV. ÆǸźñ¿Í°ü¸®ºñ |
2,294,164,617 |
1,599,225,481 |
V. ¿µ¾÷¼Õ½Ç |
(3,023,272,981) |
(2,416,750,279) |
VI. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼ø¼Õ½Ç |
(5,920,130,626) |
(24,416,693,913) |
VII. ¹ýÀμ¼ºñ¿ë |
- |
- |
VIII. ´ç±â¼ø¼Õ½Ç |
(5,920,130,626) |
(24,416,693,913) |
IX. ±âŸÆ÷°ý¼ÕÀÍ |
- |
- |
X. ´ç±âÃÑÆ÷°ý¼Õ½Ç |
(5,920,130,626) |
(24,416,693,913) |
ÀÚ º» º¯ µ¿ Ç¥ |
·ç¹Ì¸£ ÁÖ½Äȸ»ç |
(´ÜÀ§ : ¿ø) |
°ú ¸ñ |
ÀÚ º» ±Ý |
ÁֽĹßÇàÃÊ°ú±Ý |
±âŸÀÚº»±¸¼º¿ä¼Ò |
°á¼Õ±Ý |
ÃÑ °è |
2022.01.01(Àü±âÃÊ) (°¨»ç¹ÞÁö ¾Æ´ÏÇÑ À繫Á¦Ç¥) |
1,409,170,000 |
- |
(1,033,221,594) |
(8,987,668,424) |
(8,611,720,018) |
ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡ |
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Áֽļ±ÅÃ±Ç |
- |
- |
93,838,134 |
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93,838,134 |
ÃÑÆ÷°ý¼ÕÀÍ |
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´ç±â¼ø¼Õ½Ç |
- |
- |
- |
(24,416,693,913) |
(24,416,693,913) |
2022.12.31(Àü±â¸») (°¨»ç¹ÞÁö ¾Æ´ÏÇÑ À繫Á¦Ç¥) |
1,409,170,000 |
- |
(939,383,460) |
(33,404,362,337) |
(32,934,575,797) |
2023.01.01(´ç±âÃÊ) (°¨»ç¹ÞÁö ¾Æ´ÏÇÑ À繫Á¦Ç¥) |
1,409,170,000 |
- |
(939,383,460) |
(33,404,362,337) |
(32,934,575,797) |
ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡ |
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¹«»óÁõÀÚ |
2,818,340,000 |
- |
(4,919,767,700) |
- |
(2,101,427,700) |
»óȯÀüȯ¿ì¼±ÁÖºÎäÀÇ Àüȯ |
3,113,838,000 |
63,449,266,618 |
6,116,910,040 |
- |
72,680,014,658 |
±âŸÀÚº»°Å·¡ |
- |
- |
192,000,000 |
- |
192,000,000 |
Áֽļ±ÅÃ±Ç |
- |
- |
242,076,265 |
- |
242,076,265 |
ÃÑÆ÷°ý¼ÕÀÍ |
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´ç±â¼ø¼Õ½Ç |
- |
- |
- |
(5,920,130,626) |
(5,920,130,626) |
2023.12.31(´ç±â¸») |
7,341,348,000 |
63,449,266,618 |
691,835,145 |
(39,324,492,963) |
32,157,956,800 |
|