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| °ú¸ñ | Á¦10 (´ç) ±â | Á¦9 (Àü) ±â | ||
|---|---|---|---|---|
| ÀÚ»ê | ||||
| I. À¯µ¿ÀÚ»ê | (6,700,031,506) | (6,770,883,811) | ||
| (1) ´çÁÂÀÚ»ê | (6,700,031,506) | (6,770,883,811) | ||
| 1. Çö±Ý ¹× Çö±Ý¼º ÀÚ»ê | 899,283,329 | 241,558,352 | ||
| 2. ´Ü±â±ÝÀ¶»óÇ°(ÁÖ¼®3) | 5,604,205,426 | 6,456,029,499 | ||
| 3. ¹Ì¼ö¼öÀÍ(ÁÖ¼®3) | 24,482,1914 | - | ||
| 4. ¹Ì¼ö±Ý(ÁÖ¼®5) | 156,825,000 | 52,275,000 | ||
| 5. ¼±±Þ¹ýÀμ¼ | 15,235,560 | 21,020,960 | ||
| II. °íÁ¤ÀÚ»ê | (1,353,222,210) | (1,482,270,199) | ||
| (1) ÅõÀÚÀÚ»ê | (740,927,210) | (765,425,199) | ||
| 1. ¸Åµµ°¡´ÉÁõ±Ç(ÁÖ¼®4) | 740,927,210 | 765,425,199 | ||
| (2) ±âŸºñÀ¯µ¿ÀÚ»ê | (612,295,000) | (716,845,000) | ||
| 1. Àå±â¹Ì¼ö±Ý(ÁÖ¼®5) | 512,295,000 | 616,845,000 | ||
| 2. ÀÓÂ÷º¸Áõ±Ý | 100,000,000 | 100,000,000 | ||
| ÃÑÀÚ»ê | 8,053,253,716 | 8,253,154,010 | ||
| ºÎä | ||||
| I. À¯µ¿ºÎä | (913,165,993) | (1,127,880,883) | ||
| 2. ¿¹¼ö±Ý | 483,240 | 692,680 | ||
| 3. ¹ÌÁö±Þºñ¿ë | 855,487 | 2,874,533 | ||
| 4. °íÀ¯¸ñÀû»ç¾÷Áغñ±Ý(ÁÖ¼®6) | 911,827,266 | 1,124,313,670 | ||
| ºÎäÇÕ°è | 913,165,993 | 1,127,880,883 | ||
| ¼øÀÚ»ê | ||||
| I. ¼øÀÚ»ê | (7,140,087,723) | (7,125,273,127) | ||
| 1. Ã⿬Àç»ê(ÁÖ¼®7) | 8,320,233,637 | 8,357,360,932 | ||
| ±âº»Àç»ê | 7,005,233,637 | 6,542,360,932 | ||
| º¸ÅëÀç»ê | 1,315,000,000 | 1,815,000,000 | ||
| 2. ÀÚº»À׿©±Ý | 6,633,210,768 | 6,633,210,768 | ||
| °¨ÀÚÂ÷ÀÍ | 6,633,210,768 | 6,633,210,768 | ||
| ±âŸÆ÷°ý¼ÕÀÍ´©°è | (5,777,210) | (48,427,199) | ||
| ¸Åµµ°¡´ÉÁõ±ÇÆò°¡¼Õ½Ç(ÁÖ¼®4) | - | (48,427,199) | ||
| 3. ¹Ìó¸® °á¼Õ±Ý | (7,819,133,892) | (7,816,871,374) | ||
| ¼øÀÚ»ê ÇÕ°è | 7,140,087,723 | 7,125,273,127 | ||
| ºÎä¿Í ¼øÀÚ»êÃÑ°è | 8,053,253,716 | 8,253,154,010 | ||
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