ÇÏÀ§ ¸Þ´º ¿µ¿ª
º»¹® ¿µ¿ª
Àç ¹« »ó Å ǥ
Á¦9±â 2015³â 12¿ù 31ÀÏ ÇöÀç
Á¦8±â 2014³â 12¿ù 31ÀÏ ÇöÀç
Àç´Ü¹ýÀÎ ¿¡½ºÆ¼¿¢½ºº¹ÁöÀç´Ü
(´ÜÀ§:¿ø)
| °ú¸ñ | Á¦ 9 (´ç) ±â | Á¦8 (Àü) ±â | ||
|---|---|---|---|---|
| ÀÚ»ê | ||||
| I. À¯µ¿ÀÚ»ê | (6,770,883,811) | (7,598,531,553) | ||
| (1) ´çÁÂÀÚ»ê | (6,770,883,811) | (7,598,531,553) | ||
| 1. Çö±Ý ¹× Çö±Ý¼º ÀÚ»ê | 241,558,352 | 216,702,572 | ||
| 2. ´Ü±â±ÝÀ¶»óÇ°(ÁÖ¼®3) | 6,456,029,499 | 7,258,173,337 | ||
| 3. ¹Ì¼ö¼öÀÍ(ÁÖ¼®3) | - | 11,196,164 | ||
| 4. ¹Ì¼ö±Ý(ÁÖ¼®5) | 52,275,000 | 52,275,000 | ||
| 5. ¼±±Þ¹ýÀμ¼ | 21,020,960 | 6,184,480 | ||
| II. °íÁ¤ÀÚ»ê | (1,482,270,199) | (927,491,545) | ||
| (1) ÅõÀÚÀÚ»ê | (765,425,199) | (210,646,545) | ||
| 1. ¸Åµµ°¡´ÉÁõ±Ç(ÁÖ¼®4) | 765,425,199 | 210,646,545 | ||
| (2) ±âŸºñÀ¯µ¿ÀÚ»ê | (716,845,000) | (716,845,000) | ||
| 1. Àå±â¹Ì¼ö±Ý(ÁÖ¼®5) | 616,845,000 | 646,745,000 | ||
| 2. ÀÓÂ÷º¸Áõ±Ý | 100,000,000 | 100,000,000 | ||
| ÃÑÀÚ»ê | 8,253,154,010 | 8,526,023,098 | ||
| ºÎä | ||||
| I. À¯µ¿ºÎä | (1,127,880,883) | (1,355,539,875) | ||
| 1. ¹ÌÁö±Þ±Ý | - | 212,000 | ||
| 2. ¿¹¼ö±Ý | 692,680 | 690,550 | ||
| 3. ¹ÌÁö±Þºñ¿ë | 2,874,533 | 4,621,840 | ||
| 4. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý(ÁÖ¼®6) | 1,124,313,670 | 1,350,015,485 | ||
| ºÎäÇÕ°è | 1,127,880,883 | 1,355,539,875 | ||
| ¼øÀÚ»ê | ||||
| I. ¼øÀÚ»ê | (7,125,273,127) | (7,170,483,223) | ||
| 1. Ã⿬Àç»ê(ÁÖ¼®7) | 8,357,360,932 | 8,729,309,450 | ||
| ±âº»Àç»ê | 6,542,360,932 | 6,914,309,450 | ||
| º¸ÅëÀç»ê | 1,815,000,000 | 1,815,000,000 | ||
| 2. ÀÚº»À׿©±Ý | 6,633,210,768 | 6,261,262,250 | ||
| °¨ÀÚÂ÷ÀÍ | 6,633,210,768 | 6,261,262,250 | ||
| ±âŸÆ÷°ý¼ÕÀÍ´©°è | (48,427,199) | (375,166,363) | ||
| ¸Åµµ°¡´ÉÁõ±ÇÆò°¡¼Õ½Ç(ÁÖ¼®4) | (48,427,199) | (375,166,363) | ||
| 3. ¹Ìó¸® °á¼Õ±Ý | (7,816,871,374) | (7,444,922,114) | ||
| ¼øÀÚ»ê ÇÕ°è | 7,125,273,127 | 7,170,483,223 | ||
| ºÎä¿Í ¼øÀÚ»êÃÑ°è | 8,253,154,010 | 8,526,023,098 | ||
ÇÏ´Ü ¿µ¿ª
