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Àü±â(Á¦16±â) 2018³â 1¿ù 1ÀϺÎÅÍ 2018³â 12¿ù 31ÀϱîÁö
(´ÜÀ§: ¿ø)
°ú ¸ñ | 2019³âµµ(´ç±â) ±Ý ¾× |
2018³âµµ(Àü±â) ±Ý ¾× |
||
---|---|---|---|---|
¥°. ¿µ¾÷Ȱµ¿À¸·ÎÀÎÇÑÇö±ÝÈ帧 | 3,899,922 | (437,096,942) | ||
1. ´ç±â¼øÀÌÀÍ | - | - | ||
2. Çö±ÝÀÇ À¯ÃâÀÌ ¾ø´Â ºñ¿ë µîÀÇ °¡»ê | 740,380,963 | 720,230,425 | ||
°¡. °¨°¡»ó°¢ºñ | 6,767,143 | 10,467,566 | ||
³ª. ÅðÁ÷±Þ¿© | 733,613,820 | 709,762,859 | ||
3. Çö±ÝÀÇ À¯ÀÔÀÌ ¾ø´Â ¼öÀÍ µîÀÇ Â÷°¨ | (9,100,000) | (22,000) | ||
°¡. À¯ÇüÀÚ»êóºÐÀÌÀÍ | 9,100,000 | 22,000 | ||
4. ¿µ¾÷Ȱµ¿À¸·Î ÀÎÇÑ ÀÚ»ê,ºÎäÀÇ º¯µ¿ | (727,381,041) | (1,157,305,367) | ||
°¡. ¹Ì¼ö±ÝÀÇ °¨¼Ò(Áõ°¡) | 257,852,831 | (298,395,149) | ||
³ª. ¼±±Þºñ¿ëÀÇ °¨¼Ò(Áõ°¡) | (242,875) | (514,728) | ||
´Ù. ¹ÌÁö±Þ±ÝÀÇ Áõ°¡(°¨¼Ò) | 58,286,245 | (260,996,693) | ||
¶ó. ¼±¼ö±ÝÀÇ Áõ°¡(°¨¼Ò) | 242,875 | 514,728 | ||
¸¶. ¿¹¼ö±ÝÀÇ Áõ°¡(°¨¼Ò) | (45,085,943) | (175,543,519) | ||
¹Ù. ¹ÌÁö±Þºñ¿ëÀÇ Áõ°¡(°¨¼Ò) | 12,809,223 | 27,734,376 | ||
»ç. ÅðÁ÷±ÝÀÇ Áö±Þ | (195,932,640) | (500,781,530) | ||
¾Æ. ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»êÀÇ °¨¼Ò(Áõ°¡) | (808,334,757) | 61,672,248 | ||
ÀÚ. º¸Áõ±ÝÀÇ Áõ°¡(°¨¼Ò) | (6,976,000) | (10,995,100) | ||
¥±. ÅõÀÚȰµ¿À¸·ÎÀÎÇÑÇö±ÝÈ帧 | (965,885,555) | (589,466,037) | ||
1. ÅõÀÚȰµ¿À¸·ÎÀÎÇÑÇö±ÝÀ¯ÀÔ¾× | 9,100,000 | 261,018,693 | ||
°¡. À¯ÇüÀÚ»êóºÐ | 9,100,000 | 22,000 | ||
³ª. ƯÁ¤Çö±Ý°ú ¿¹±Ý°¨¼Ò | - | 260,996,693 | ||
2. ÅõÀÚȰµ¿À¸·ÎÀÎÇÑÇö±ÝÀ¯Ãâ¾× | (974,985,555) | (850,484,730) | ||
°¡. ºñǰÀÇ Ãëµæ | - | 5,905,000 | ||
³ª. ¼öŹÀÚ»êÀÇ Ãëµæ | 916,699,310 | 844,579,730 | ||
´Ù. ƯÁ¤Çö±Ý°ú¿¹±ÝÀÇ Áõ°¡ | 58,286,245 | - | ||
¥². À繫Ȱµ¿À¸·ÎÀÎÇÑÇö±ÝÈ帧 | 916,699,310 | 844,579,730 | ||
1. À繫Ȱµ¿À¸·ÎÀÎÇÑÇö±ÝÀ¯ÀÔ¾× | 916,699,310 | 844,579,730 | ||
°¡. ¼öŹÀÚ»êÃëµæº¸Á¶±Ý ¼öÀÔ | 916,699,310 | 844,579,730 | ||
2. À繫Ȱµ¿À¸·ÎÀÎÇÑÇö±ÝÀ¯Ãâ¾× | - | - | ||
¥³. Çö±ÝÀÇÁõ°¡(°¨¼Ò) (¥°+¥±+¥²) | (45,286,323) | (181,983,249) | ||
¥´. ±âÃÊÀÇÇö±Ý | 486,518,331 | 668,501,580 | ||
¥µ. ±â¸»ÀÇÇö±Ý | 441,232,008 | 486,518,331 |