¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­ ¼¼Ã⿹»ê¼­
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(110)ÀΰǺñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
3000
°æÁ¦°³¹ßºñ
63,907,317
60,389,268
3,518,049
3100
³ó¼ö»ê°³¹ßºñ
23,778,678
25,130,918
¡â1,352,240
3110
³óÁ¤°ü¸®
21,186,253
23,209,953
¡â2,023,700
3111
³óÁ¤±âȹ
3,766,963
4,626,149
¡â859,186
100
°æ»ó¿¹»ê
164,520
205,790
¡â41,270
110
ÀΰǺñ
16,500
10,794
5,706
101
ÀΰǺñ
16,500
10,794
5,706
16,500
10,794
5,706
10 ÀϽû翪ÀκÎÀÓ
¡ÛºÒ¹ý¾î·Î´Ü¼Ó(´öõ,¾çõ,°æÈ£)                    
      27,500¿ø x 3ÀΠx 150ÀÏ                                     
=
12,375
¡Ûû»ç°ü¸®¿ø ÀκÎÀÓ             27,500 ¿ø x 150 ÀÏ
=
4,125
- 1 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
120
°æ»óÀû°æºñ
148,020
194,996
¡â46,976
201
ÀϹݿºñ
69,160
17,936
51,224
67,660
16,736
50,924
01 ÀϹݿºñ
¡Ûģȯ°æÃà»ê°ú ±âÁØ°æºñ                           
58,460
  ¤·ÀϹݼö¿ëºñ                                    
12,712
    ¡¤±âº» »ç¹«¿ëÇ° ±¸ÀÔ          55,000¿ø x 20ÀΠ
=
1,100
    ¡¤»ç¹«±â ¼Ò¸ðÇ°±¸ÀÔ                           
6,116
      - ÇÁ¸°Æ®±â ML-7300(µå·³,Åä³Ê)               
      198,000¿ø x 5ȸ                                            
=
990
      - ÇÁ¸°Æ®±â JPL-4700(µå·³,Åä³Ê)              
      352,000¿ø x 6ȸ                                            
=
2,112
      - º¹»ç±â DC551(µå·³)         539,000¿ø x 4ȸ
=
2,156
- 2 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
      - º¹»ç±â DC551(Åä³Ê)         143,000¿ø x 6ȸ
=
858
    ¡¤º¹»ç¿ëÁö ±¸ÀÔ                               
4,440
      - A3                 42,000¿ø x 10¹Ú½º x 2ȸ
=
840
      - A4              18,000¿ø x 15 ¹Ú½º x 10 È¸
=
2,700
      - B4                30,000¿ø x 10¹Ú½º x 3 È¸
=
900
    ¡¤½Å¹®±¸µ¶·á                 88,000 ¿ø x 12 ¿ù
=
1,056
  ¤·°ø°ø¿ä±Ý ¹× Á¦¼¼                              
30,929
    ¡¤¿ìÇ¥¿ä±Ý(ÀϹÝ,µî±â)                         
=
1,020
    ¡¤Àü±â¿ä±Ý                                    
19,349
      - ±âº»·á            5,400 ¿ø x 230§Ò x 12 ¿ù
=
14,904
      - »ç¿ë·á           92.6 ¿ø x 4,000§Ò x 12 ¿ù
=
4,445
- 3 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
    ¡¤ÀüÈ­Åë½Å »ç¿ë·á           500,000 ¿ø x 12 ¿ù
=
6,000
    ¡¤ÀüÈ­´Ü¸»±â È¸¼±·á         120,000 ¿ø x 12 ¿ù
=
1,440
    ¡¤Àü±â¾ÈÀüÁ¡°Ë ¼ö¼ö·á       110,000 ¿ø x 12 ¿ù
=
1,320
    ¡¤»ó¼öµµ ¿ä±Ý                50,000 ¿ø x 12 ¿ù
=
600
    ¡¤°í¼Óµµ·ÎÅëÇà·á ¹× ÁÖÂ÷·á                    
      50,000 ¿ø x 2 ´ë x 12 ¿ù                                   
=
1,200
  ¤·±Þ·®ºñ                       90,000 ¿ø x 20 ÀÎ
=
1,800
  ¤·½Ã¼³ÀåºñÀ¯Áöºñ                15,000 ¿ø x 8 È¸
=
120
  ¤·Â÷·®¼±¹Úºñ                                    
12,899
    ¡¤½Â¿ë¤Çü(°æÀ¯)             2,577,000¿ø x 1´ë
=
2,577
    ¡¤½ÂÇÕ¼ÒÇü(°æÀ¯)             2,704,000¿ø x 2´ë
=
5,408
- 4 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
    ¡¤È­¹°¼ÒÇü(°æÀ¯)             1,605,000¿ø x 1´ë
=
1,605
    ¡¤½ÂÇÕ¼ÒÇü(°¡½º)             1,704,000¿ø x 1´ë
=
1,704
    ¡¤³ó±â°è¼øȸ¼ö¸®Â÷(°æÀ¯)     1,605,000¿ø x 1´ë
=
1,605
¡ÛÀϹݼö¿ëºñ                                      
2,600
  ¤·³ó¸²»ç¾÷½Åû¼­ ¹× »ç¾÷°èȹ¼­ À¯Àι° Àμ⠠    
      500¿ø x 2,000ºÎ                                            
=
1,000
  ¤·³ó¸²Áö¿ø»ç¾÷ Æò°¡º¸°í¼­ ¹× °èȹ¼­ À¯Àι° Àμâ
      5,000¿ø x 50ºÎ x 2ȸ                                       
=
500
  ¤·°¢Á¾ °ø°í¹® Àμ⠠         500¿ø x 300ºÎ x 2ȸ
=
300
  ¤·³ó¾÷ÁøÈïÁö¿ª ÁöÁ¤µµ¼­ ¹× µµ¸é±¸ÀÔ             
      20,000¿ø x 40ºÎ                                            
=
800
¡Û¿î¿µ¼ö´ç                                        
2,600
- 5 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
  ¤·³óÁ¤½ÉÀÇÀ§¿øȸ Âü¼®¼ö´ç                       
      50,000¿ø x 26ÀΠx 2ȸ                                      
=
2,600
¡Û±Þ·®ºñ                                          
2,000
  ¤·¿µ³ó(ÀçÇØ)»óȲ½Ç ±Ù¹«ÀÚ ±Þ½Ä                  
      5,000 ¿ø x 8ÀΠx 50 ÀÏ                                     
=
2,000
¡Û½Ã¼³ÀåºñÀ¯Áöºñ                                  
2,000
  ¤·Ã»»ç°ü¸®À¯Áö                                  
=
2,000
1,500
1,200
300
02 Çà»ç¿î¿µºñ
¡Û°æ³²³ó¾÷ÀÎÀdz¯ ÃàÁ¦Çà»ç          500,000¿ø x 3´ë
=
1,500
202
¿©ºñ
34,200
39,000
¡â4,800
34,200
39,000
¡â4,800
01 ±¹³»¿©ºñ
¡Ûģȯ°æ³óÃà»ê°ú ¾÷¹«ÃßÁø ¿©ºñ                    
=
34,200
- 6 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
203
¾÷¹«ÃßÁøºñ
13,160
8,200
4,960
3,000
0
3,000
01 ±â°ü¿î¿µ¾÷¹«ÃßÁøºñ
¡Û³ó¾÷±â¼ú¼¾ÅͼÒÀå                                
=
3,000
1,960
0
1,960
02 Á¤¿ø°¡»ê¾÷¹«ÃßÁøºñ
¡ÛÁ÷¿ø»ç±âÁøÀÛ                   40,000 ¿ø x 49 ÀÎ
=
1,960
4,000
4,000
0
03 ½ÃÃ¥ÃßÁø¾÷¹«ÃßÁøºñ
¡Û³óÁ¤½ÃÃ¥ ¹× ³ó¸²»ç¾÷ ÃßÁø                       
      20,000¿ø x 10ÀΠx 10ȸ                                     
=
2,000
¡ÛÃà»ê¾÷°æÀï·ÂÁ¦°í ¹× °¡Ãà¹æ¿ª»ç¾÷ ÃßÁø           
      20,000¿ø x 10ÀΠx 10ȸ                                     
=
2,000
4,200
4,200
0
04 ºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ
¡ÛºÎ¼­¿î¿µ¾÷¹«ÃßÁøºñ(20¸í)                        
=
4,200
- 7 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
301
ÀϹݺ¸»ó±Ý
8,500
46,860
¡â38,360
8,000
25,500
¡â17,500
10 Çà»ç½Çºñº¸»ó±Ý
¡Û³ó¾÷Àα³À° Âü¼®º¸»ó       50,000¿ø x 100ÀΠx 1ȸ
=
5,000
¡Û³ó¾÷¹ýÀα³À° Âü¼®º¸»ó            50,000¿ø x 20ÀÎ
=
1,000
¡Û³óÁö°ü¸®À§¿øȸ ±³À° Âü¼®º¸»ó     50,000¿ø x 20ÀÎ
=
1,000
¡Û¿©¼º³ó¾÷ÀΠÀÓ¿ø ¹× È¸Àå´Ü±³À° º¸»ó              
      50,000¿ø x 5ÀΠx 4ȸ                                       
=
1,000
500
960
¡â460
12 ±âŸº¸»ó±Ý
¡ÛºÒ¹ý¾î·ÎÇàÀ§ ½Å°í ¹× ¼ö°Åº¸»ó                   
      50,000¿ø x 10ȸ                                            
=
500
307
¹Î°£ÀÌÀü
23,000
83,000
¡â60,000
23,000
83,000
¡â60,000
02 ¹Î°£°æ»óº¸Á¶
- 8 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(120)°æ»óÀû°æºñ
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
¡Û±º³ó¹Îȸ ¿ª»çÇб³ ±³À°Âü¼®º¸»ó                  
      30,000¿ø x 100¸í                                           
=
3,000
¡Û³óÃÌÃÑ°¢ °áÈ¥Áö¿ø»ç¾÷ ÃßÁø     5,000,000¿ø x 4ÀÎ
=
20,000
200
»ç¾÷¿¹»ê
3,602,443
2,920,359
682,084
210
º¸Á¶»ç¾÷
1,592,443
890,359
702,084
201
ÀϹݿºñ
61,123
52,061
9,062
61,123
52,061
9,062
01 ÀϹݿºñ
¡ÛÀ¾¸é³óÁöÀ§¿ø °ü¸®¼ö´ç     30,000¿ø x 11ÀΠx 40ȸ
=
13,200
¡Û³ó¾î¾÷ÀΠÀ¯ÅëÁ¤º¸Áö º¸±Þ(616ºÎ)                 
=
47,923
202
¿©ºñ
150
0
150
150
0
150
01 ±¹³»¿©ºñ
- 9 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
¡ÛÁ¤º¸È­¼±µµÀÚ ±³À°ÈƷúñ                         
=
150
206
Àç·áºñ
14,250
15,000
¡â750
¡Û³»·úÁö Åä¼Ó¾î ÀÚ¿øÁõ½Ä                          
=
14,250
301
ÀϹݺ¸»ó±Ý
393,020
357,216
35,804
23,520
10,800
12,720
01 »çȸº¸ÀåÀû¼öÇý±Ý
¡Û³ó°¡µµ¿ì¹ÌÁö¿ø»ç¾÷(14 ¸í)                       
=
23,520
360,000
346,416
13,584
02 ÀåÇбݹ×ÇÐÀÚ±Ý
¡Û³ó¾÷ÀÎÀÚ³à ÇÐÀÚ±ÝÁö¿ø(385 ¸í)                   
=
360,000
9,500
0
9,500
10 Çà»ç½Çºñº¸»ó±Ý
¡Û³óÃÌ°ÅÁÖ ¿Ü±¹Àο©¼º ÀûÀÀ±³À°                    
=
9,500
307
¹Î°£ÀÌÀü
182,100
10,800
171,300
182,100
10,800
171,300
02 ¹Î°£°æ»óº¸Á¶
- 10 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
¡Û³óÃÌüÇ踶À» »ç¹«Àå Ã¤¿ëÁö¿ø»ç¾÷(2°³¼Ò)         
=
21,600
¡ÛÁ¤º¸È­¼±µµÀÚ À°¼º»ç¾÷                           
=
2,000
¡Û³ó¾÷ÀÎÅÏÁ¦ Áö¿ø»ç¾÷                             
=
3,500
¡Û³óÃÌ°ÅÁÖ ¹ÌÈ¥³²¼º È¥Àλç¾÷                      
=
20,000
¡Û³ó¾÷ÀÎÀçÇØ ¾ÈÀü°øÁ¦·á                           
=
135,000
402
¹Î°£ÀÚº»ÀÌ
941,800
455,282
486,518
Àü
941,800
455,282
486,518
01 ¹Î°£ÀÚº»º¸Á¶
¡Û³ó¾÷ÀΠ¿µÀ¯¾Æ¾çÀ°ºñ Áö¿ø                        
=
192,200
¡Û³ì»ö³óÃÌüÇ踶À» Á¶¼º(1°³¼Ò)                    
=
200,000
¡Û¿©¼º³ó¾÷ÀΠÀϼյ½±â Áö¿ø»ç¾÷                    
=
500,000
- 11 -
Àå(3000)°æÁ¦°³¹ßºñ
°ü:(3100)³ó¼ö»ê°³¹ßºñ
Ç×:(3110)³óÁ¤°ü¸®
¼¼Ç×:(3111)³óÁ¤±âȹ
¼¼¼¼Ç×:(210)º¸Á¶»ç¾÷
[º»Ã»][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
¡Û°æ°üº¸ÀüÁ÷ºÒÁ¦ ³ó¸²ºÎ ½Ã¹ü»ç¾÷                  
=
13,500
¡Û°æ°üº¸ÀüÁ÷ºÒÁ¦ µµ ÀÚü»ç¾÷                      
=
13,000
¡Û³ó¾÷°æ¿µÄÁ¼³ÆàÁö¿ø(1°³¼Ò)                      
=
5,600
¡Û³ó¾÷¹ýÀΠÁ¤º¸È­½Ã½ºÅÛ±¸Ãà»ç¾÷(1°³¼Ò)            
=
17,500
220
ÀÚü»ç¾÷
2,010,000
2,030,000
¡â20,000
206
Àç·áºñ
10,000
30,000
¡â20,000
¡Û¼ÒÇÏõ¹æ·ù Ä¡¾î»ç¾÷          5,000,000¿ø x 2°³¼Ò
=
10,000
402
¹Î°£ÀÚº»ÀÌ
2,000,000
2,000,000
0
Àü
2,000,000
2,000,000
0
01 ¹Î°£ÀÚº»º¸Á¶
¡Û³ó¾÷¼ÒµæÁõ´ë»ç¾÷ Áö¿ø                           
=
2,000,000
¼¼  Ãâ  ÇÕ  °è
181,866,506
160,086,018
21,780,488
- 12 -
Àå(8000)
°ü:(8800)
Ç×:(8880)
¼¼Ç×:(8888)
¼¼¼¼Ç×:(888)
[][´ÜÀ§:õ¿ø]
°ú                 ¸ñ
Àü   ³â   µµ
ºñ      ±³
¿¹  »ê  ¾×
»ê          Ãâ          ±â          ÃÊ
¿¹   »ê   ¾×
Áõ  ¡â  °¨
Àå.°ü.Ç×.¼¼Ç×.¼¼¼¼Ç×
¸ñ
¼¼  Ãâ  ÇÕ  °è
181,866,506
160,086,018
21,780,488
¼¼  Ãâ  ÃÑ  °è
184,463,739
160,086,018
24,377,721
- 13 -