Àç ¹« »ó Å ǥ |
ÁÖ½Äȸ»ç ´å¹Ð |
(´ÜÀ§ : ¿ø) |
°ú ¸ñ |
2023³â 12¿ù 31ÀÏ |
2022³â 12¿ù 31ÀÏ |
ÀÚ »ê |
|
|
I. À¯µ¿ÀÚ»ê |
13,304,144,074 |
1,827,688,133 |
II. ºñÀ¯µ¿ÀÚ»ê |
14,234,568,468 |
14,457,693,847 |
ÀÚ »ê ÃÑ °è |
27,538,712,542 |
16,285,381,980 |
ºÎ ä |
|
|
I. À¯µ¿ºÎä |
8,864,498,874 |
7,920,745,211 |
II. ºñÀ¯µ¿ºÎä |
18,025,910,249 |
6,457,541,938 |
ºÎ ä ÃÑ °è |
26,890,409,123 |
14,378,287,149 |
ÀÚ º» |
|
|
ÀÚ º» ÃÑ °è |
648,303,419 |
1,907,094,831 |
ºÎä¿ÍÀÚº»ÃÑ°è |
27,538,712,542 |
16,285,381,980 |
Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ |
ÁÖ½Äȸ»ç ´å¹Ð |
(´ÜÀ§ : ¿ø) |
°ú ¸ñ |
2023³â 12¿ù 31ÀÏ |
2022³â 12¿ù 31ÀÏ |
I. ¸ÅÃâ¾× |
18,780,047,895 |
10,618,198,449 |
II. ¸ÅÃâ¿ø°¡ |
12,705,885,362 |
8,975,842,928 |
III. ¸ÅÃâÃÑÀÌÀÍ |
6,074,162,533 |
1,642,355,521 |
IV. ÆǸźñ¿Í°ü¸®ºñ |
5,250,068,715 |
3,917,661,929 |
V. ¿µ¾÷ÀÌÀÍ(¼Õ½Ç) |
824,093,818 |
(2,275,306,408) |
VI. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ(¼Õ½Ç) |
(1,516,881,682) |
(2,616,059,021) |
VII. ¹ýÀμ¼ºñ¿ë(¼öÀÍ) |
(80,185,241) |
(1,000,004,958) |
VIII. ´ç±â¼øÀÌÀÍ(¼Õ½Ç) |
(1,436,696,441) |
(1,616,054,063) |
IX. ±âŸÆ÷°ý¼ÕÀÍ |
(28,228,612) |
64,199,389 |
X. ÃÑÆ÷°ý¼ÕÀÍ |
(1,464,925,053) |
(1,551,854,674) |
ÀÚ º» º¯ µ¿ Ç¥ |
ÁÖ½Äȸ»ç ´å¹Ð |
(´ÜÀ§ : ¿ø) |
°ú ¸ñ |
ÀÚ º» ±Ý |
ÀÚº»À׿©±Ý |
±âŸÀÚº» |
°á ¼Õ ±Ý |
ÀÚº» ÇÕ°è |
2022.01.01(Àü±âÃÊ) |
200,005,000 |
1,898,498,925 |
- |
(2,052,848,781) |
45,655,144 |
1. ÃÑÆ÷°ý¼ÕÀÍ: |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) |
- |
- |
- |
(1,616,054,063) |
(1,616,054,063) |
È®Á¤±Þ¿©Á¦µµÀÇ ÀçÃøÁ¤¿ä¼Ò |
- |
- |
- |
64,199,389 |
64,199,389 |
2. ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡: |
¹«»óÁõÀÚ |
1,309,140,000 |
(1,317,150,000) |
- |
- |
(8,010,000) |
Àüȯ»óȯ¿ì¼±ÁÖÀÇ Àüȯ |
18,185,000 |
3,012,196,959 |
- |
- |
3,030,381,959 |
Áֽ帻óºñ¿ë |
- |
- |
390,922,402 |
- |
390,922,402 |
2022.12.31(Àü±â¸») |
1,527,330,000 |
3,593,545,884 |
390,922,402 |
(3,604,703,455) |
1,907,094,831 |
2023.01.01(´ç±âÃÊ) |
1,527,330,000 |
3,593,545,884 |
390,922,402 |
(3,604,703,455) |
1,907,094,831 |
1. ÃÑÆ÷°ý¼ÕÀÍ: |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) |
- |
- |
- |
(1,436,696,441) |
(1,436,696,441) |
È®Á¤±Þ¿©Á¦µµÀÇ ÀçÃøÁ¤¿ä¼Ò |
- |
- |
- |
(28,228,612) |
(28,228,612) |
2. ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡: |
¹«»óÁõÀÚ |
1,527,330,000 |
(1,527,330,000) |
- |
- |
- |
Áֽ帻óºñ¿ë |
- |
- |
206,133,641 |
- |
206,133,641 |
2023.12.31(´ç±â¸») |
3,054,660,000 |
2,066,215,884 |
597,056,043 |
(5,069,628,508) |
648,303,419 |
|