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- Á¦ 17(´ç) ±â 2019³â 12¿ù 31ÀÏ ÇöÀç
- Á¦ 16(Àü) ±â 2018³â 12¿ù 31ÀÏ ÇöÀç
| °èÁ¤°ú¸ñ |
Á¦17(´ç)±â ±Ý¾× |
Á¦16(Àü)±â ±Ý¾× |
| ¥°. ÀÚ»ê |
|
|
|
|
| 1. À¯µ¿ÀÚ»ê |
|
2,214,214,688 |
|
1,981,721,905 |
| 1) ´çÁÂÀÚ»ê |
2,214,214,688 |
|
1,981,721,905 |
|
| Çö±Ý ¹× Çö±Ý¼ºÀÚ»ê(ÁÖ2,3) |
1,571,777,801 |
|
1,162,916,977 |
|
| ´Ü±â ±ÝÀ¶ »óÇ°(ÁÖ3) |
391,172,210 |
|
391,172,210 |
|
| ¹Ì¼ö±Ý |
244,566,427 |
|
416,206,227 |
|
| Çö Àç °¡ Ä¡ ÇÒ ÀÎ Â÷ ±Ý(ÁÖ 8) |
(245,680) |
|
|
|
| ¼±±Þ¹ýÀμ¼(ÁÖ4) |
1,549,810 |
|
6,629,330 |
|
| ¹Ì¼ö¼öÀÍ |
5,394,120 |
|
4,797,161 |
|
| 2. ºñÀ¯µ¿ÀÚ»ê |
|
325,370,548 |
|
164,205,301 |
| 1) ÅõÀÚÀÚ»ê |
|
121,254,737 |
|
0 |
| Åð Á÷ ¿¬ ±Ý ¿î ¿ë ÀÚ »ê(ÁÖ 10) |
121,254,737 |
|
|
|
| 2) À¯ÇüÀÚ»ê(ÁÖ 2,5) |
|
12,714,811 |
|
17,632,301 |
| Â÷·®¿î¹Ý±¸ |
66,356,280 |
|
66,356,280 |
|
| Â÷·®°¨°¡»ó°¢´©°è¾× |
(53,657,470) |
|
(48,742,980) |
17,613,300 |
| °ø±â±¸ºñÇ° |
29,981,500 |
|
63,363,820 |
|
| °ø±â±¸°¨°¡»ó°¢´©°è¾× |
(29,965,499) |
|
(63,344,819) |
19,001 |
| 3) ¹« Çü ÀÚ »ê(ÁÖ2,6) |
|
1,000 |
|
1,000 |
| ¼Ò ÇÁ Æ® ¿þ ¾î |
1,000 |
|
1,000 |
|
| 4) ¼öŹÀÚ»ê(ÁÖ2,7) |
|
0 |
|
0 |
| °Ç¹° |
86,505,407,350 |
|
88,691,194,290 |
|
| °Ç¹°(°¨°¡»ó°¢´©°è¾×) |
(39,487,382,154) |
|
(37,835,114,346) |
|
| °Ç¹°(¼öŹÀÚ»êÃëµæº¸Á¶±Ý) |
(47,018,025,196) |
|
(50,856,079,944) |
|
| ±¸Ã๰ |
1,346,090,000 |
|
1,346,090,000 |
|
| ±¸Ã๰(°¨°¡»ó°¢´©°è¾×) |
(766,870,540) |
|
(699,566,040) |
|
| ±¸Ã๰(¼öŹÀÚ»êÃëµæº¸Á¶±Ý) |
(579,219,460) |
|
(646,523,960) |
|
| Â÷·®¿î¹Ý±¸ |
95,684,750 |
|
114,168,590 |
|
| Â÷·®¿î¹Ý±¸(°¨°¡»ó°¢´©°è¾×) |
(78,420,180) |
|
(86,599,610) |
|
Â÷·®¿î¹Ý±¸
(¼öŹÀÚ»êÃëµæº¸Á¶±Ý) |
(17,264,570) |
|
(27,568,980) |
|
| °ø±â±¸ºñÇ° |
9,061,929,562 |
|
10,017,475,547 |
|
| °ø±â±¸ºñÇ°(°¨°¡»ó°¢´©°è¾×) |
(6,706,317,728) |
|
(7,326,683,922) |
|
°ø±â±¸ºñÇ°
(¼öŹÀÚ»êÃëµæº¸Á¶±Ý) |
(2,355,611,834) |
|
(2,690,791,625) |
|
| ¼ÒÇÁÆ®¿þ¾î(¼öŹÀÚ»ê) |
217,138,810 |
|
268,200,510 |
|
¼ÒÇÁÆ®¿þ¾î
(¼öŹÀÚ»êÃëµæº¸Á¶±Ý) |
(217,138,810) |
|
(268,200,510) |
|
| 4) ±âŸºñÀ¯µ¿ÀÚ»ê |
|
191,400,000 |
|
146,572,000 |
| ÀÓÂ÷º¸Áõ±Ý |
191,400,000 |
|
124,800,000 |
|
| Àå±â¹Ì¼ö±Ý(ÁÖ8) |
|
|
26,140,000 |
|
| ÇöÀç°¡Ä¡ÇÒÀÎÂ÷±Ý |
|
|
(4,368,000) |
|
| ÀÚ»ê ÃÑ°è |
|
2,539,585,236 |
|
2,145,927,206 |
|
| ¥±. ºÎä |
|
|
|
|
| 1. À¯µ¿ºÎä |
|
1,939,585,236 |
|
1,401,924,524 |
| Á¤»ê¹Ýȯ±Ý |
679,855,216 |
|
586,753,329 |
|
| Á¤»ê¹Ýȯ±Ý(ÀÌÀÚ) |
40,952,122 |
|
17,879,102 |
|
| ¹ÌÁö±Þ±Ý(ÁÖ8) |
26,140,000 |
|
44,820,360 |
|
| ÇöÀç°¡Ä¡ÇÒÀÎÂ÷±Ý(ÁÖ8) |
(245,680) |
|
|
|
| ¹ÌÁö±Þ±Ý(»ç¾÷¼öÀÔ±Ý) |
180,046,478 |
|
134,135,681 |
|
| ¼±¼ö±Ý |
459,031,506 |
|
88,937,434 |
|
| ¿¹¼ö±Ý |
260,446,812 |
|
248,356,241 |
|
| ¹ÌÁö±Þºñ¿ë |
293,358,782 |
|
281,042,377 |
|
| 2.ºñÀ¯µ¿ºÎä |
|
|
|
144,002,682 |
| ÅðÁ÷±Þ¿©Ãæ´çºÎä(ÁÖ10) |
2,300,296,370 |
|
2,079,782,070 |
|
| ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê(ÁÖ10) |
(2,300,296,370) |
|
(1,957,551,388) |
|
| Àå±â¹ÌÁö±Þ±Ý(ÁÖ8) |
|
|
26,140,000 |
|
| ÇöÀç°¡Ä¡ÇÒÀÎÂ÷±Ý(ÁÖ8) |
|
|
(4,368,000) |
|
| ºÎä ÃÑ°è |
|
1,939,585,236 |
|
1,545,927,206 |
|
| ¥². ÀÚº» |
|
0 |
|
0 |
| 1. ÀÚº»±Ý |
|
600,000,000 |
|
600,000,000 |
| ÀÚº»±Ý(ÁÖ12) |
600,000,000 |
|
600,000,000 |
|
| 2. ÀÌÀÍÀ׿©±Ý |
|
|
|
|
| ¹ÌóºÐÀÌÀÍÀ׿©±Ý |
|
0 |
|
0 |
| (´ç±â¼øÀÌÀÍ) |
|
0 |
|
0 |
| ÀÚº»ÃÑ°è |
|
600,000,000 |
|
600,000,000 |
| ºÎä ¿Í ÀÚº» ÃÑ °è |
|
2,539,585,236 |
|
2,145,927,206 |
¼ÕÀÍ°è»ê¼
- Á¦ 17(´ç) ±â 2019³â 1¿ù 1ÀÏ ºÎÅÍ 2019³â 12¿ù 31ÀÏ ±îÁö
- Á¦ 16(Àü) ±â 2018³â 1¿ù 1ÀÏ ºÎÅÍ 2018³â 12¿ù 31ÀÏ ±îÁö
| °ú¸ñ |
Á¦17(´ç)±â ±Ý¾× |
Á¦16(Àü)±â ±Ý¾× |
| ¥°. ¼öÀÍ(ÁÖ2) |
|
16,339,820,059 |
|
13,588,785,564 |
| ´ëÇà »ç¾÷ ¼öÀÍ |
19,181,870,000 |
|
16,059,973,923 |
|
| (Á¤»ê¹Ýȯ±Ý) |
(2,842,049,941) |
|
(2,471,188,359) |
|
| ±âŸ ¿µ¾÷ ¼öÀÍ |
0 |
|
0 |
|
| ¥±. ¸ÅÃâ¿ø°¡ |
|
13,771,508,640 |
|
11,919,460,321 |
| (ÀΰǺñ) |
6,740,991,509 |
|
5,938,473,913 |
|
| º¸¼ö |
2,685,133,736 |
|
2,826,247,968 |
|
| ±âŸÁ÷º¸¼ö |
360,919,280 |
|
369,737,300 |
|
| ¹«±â°è¾àÁ÷±Ù·Îº¸¼ö |
1,887,077,170 |
|
0 |
|
| ±â°£Á¦ ±Ù·ÎÀÚº¸¼ö |
1,263,588,970 |
|
2,199,817,580 |
|
| ÅðÁ÷±Þ¿©(ÁÖ10) |
544,272,353 |
|
542,671,065 |
|
| (°æºñ) |
7,030,517,131 |
|
5,980,986,408 |
|
| »ç¹«°ü¸®ºñ |
1,181,954,824 |
|
977,739,912 |
|
| °ø°ø¿î¿µºñ |
229,853,428 |
|
223,882,661 |
|
| ±¹³»¿©ºñ |
177,380,000 |
|
129,960,000 |
|
| »ç¾÷¾÷¹«ÃßÁøºñ |
8,285,800 |
|
8,041,620 |
|
| ÀϹÝÀç·áºñ |
290,070,570 |
|
150,935,780 |
|
| »çȸº¸ÇèºÎ´ã±Ý |
618,647,375 |
|
464,818,660 |
|
| ±âŸº¹¸®ÈÄ»ýºñ |
197,944,118 |
|
206,528,320 |
|
| ¼ö¼±À¯Áöºñ |
489,003,820 |
|
404,403,900 |
|
| µ¿·Âºñ |
797,564,626 |
|
720,496,430 |
|
| Çà»ç¿î¿µºñ |
65,711,120 |
|
68,947,830 |
|
| ºÎ¼¾÷¹«ºñ |
29,693,345 |
|
26,152,110 |
|
| Æò°¡±Þ |
613,951,200 |
|
644,501,440 |
|
| À§Å¹°ü¸®ºñ |
36,291,960 |
|
370,392,540 |
|
| »çȸº¹¹«¿ä¿øº¸»ó±Ý |
202,681,260 |
|
254,162,660 |
|
| ±âŸº¸»ó±Ý |
2,091,483,685 |
|
1,329,872,545 |
|
| Æ÷»ó±Ý |
0 |
|
150,000 |
|
| ¥².¸ÅÃâÃÑÀÌÀÍ |
|
2,568,311,419 |
|
1,669,325,243 |
| ¥³.ÆǸźñ¿Í°ü¸®ºñ |
|
2,568,311,419 |
|
1,669,325,243 |
| (ÀΰǺñ) |
1,426,773,346 |
|
725,311,230 |
|
| º¸¼ö |
1,280,225,092 |
|
644,274,078 |
|
| ¹«±â°è¾àÁ÷±Ù·Îº¸¼ö |
8,757,880 |
|
|
|
| ±â°£Á¦ ±Ù·ÎÀÚº¸¼ö |
0 |
|
10,371,500 |
|
| ÅðÁ÷±Þ¿©(ÁÖ10) |
137,790,374 |
|
70,665,652 |
|
| (°æºñ) |
1,141,538,073 |
|
944,014,013 |
|
| »ç¹«°ü¸®ºñ |
307,881,296 |
|
321,020,544 |
|
| °ø°ø¿î¿µºñ |
47,136,464 |
|
49,897,626 |
|
| ±¹³»¿©ºñ |
40,250,000 |
|
20,212,400 |
|
| ±¹¿Ü¾÷¹«¿©ºñ |
30,000,000 |
|
29,242,900 |
|
| »ç¾÷¾÷¹«ÃßÁøºñ |
14,219,900 |
|
11,980,200 |
|
| ÀϹÝÀç·áºñ |
350,000 |
|
1,655,000 |
|
| »çȸº¸ÇèºÎ´ã±Ý |
99,100,050 |
|
65,649,460 |
|
| ±âŸº¹¸®ÈÄ»ýºñ |
276,950,453 |
|
201,316,588 |
|
| ±³À°ÈƷúñ |
38,321,230 |
|
44,528,505 |
|
| Çà»ç¿î¿µºñ |
2,324,760 |
|
5,406,520 |
|
| ±¤°í¼±Àüºñ |
9,600,000 |
|
10,560,000 |
|
| Á¤¿ø°¡»ê¾÷¹«ºñ |
16,064,330 |
|
15,899,640 |
|
| ºÎ¼¾÷¹«ºñ |
5,899,850 |
|
5,999,680 |
|
| ¼º°ú±Þ |
218,515,910 |
|
115,486,000 |
|
| °¨°¡»ó°¢ºñ |
4,914,490 |
|
4,914,490 |
|
| À§Å¹°ü¸®ºñ |
17,782,000 |
|
16,800,000 |
|
| »çȸº¹¹«¿ä¿øº¸»ó±Ý |
2,247,340 |
|
14,604,460 |
|
| ±âŸº¸»ó±Ý |
860,000 |
|
750,000 |
|
| °æ¿µÀÚÇùÀÇüº¸»ó±Ý |
600,000 |
|
600,000 |
|
| Æ÷»ó±Ý |
8,520,000 |
|
7,490,000 |
|
| ¥´.¿µ¾÷ÀÌÀÍ |
|
0 |
|
0 |
| ¥µ.¿µ¾÷¿Ü¼öÀÍ |
|
1,439,990 |
|
2,682,330 |
| ¿¹±ÝÀÌÀÚ¼öÀÍ |
181,821,959 |
|
150,777,819 |
|
| ÅðÁ÷º¸Çè ÀÌÀÚ¼öÀÍ |
26,472,951 |
|
20,887,913 |
|
| (ÀÌÀÚ¼öÀÍ ¹Ý³³±Ý) |
(208,294,910) |
|
(171,665,732) |
|
| ÀâÀÌÀÍ |
9,675,840 |
|
7,793,590 |
|
| (ÀâÀÌÀÍ ¹Ý³³±Ý) |
(9,675,840) |
|
(7,793,590) |
|
| ±âŸÀÌÀÚ¼öÀÍ |
1,439,990 |
|
2,682,330 |
|
| ¥¶.¿µ¾÷¿Üºñ¿ë |
|
1,439,990 |
|
2,682,330 |
| ±âŸÀÌÀÚºñ¿ë |
1,439,990 |
0 |
2,682,330 |
0 |
| ¥·.´ç±â¼øÀÌÀÍ |
|
0 |
|
0 |
ÀÚº»º¯µ¿Ç¥
- ´ç±â (Á¦ 17 ±â) 2019³â 1¿ù 1ÀÏ ºÎÅÍ 2019³â 12¿ù 31ÀÏ ±îÁö
- Àü±â (Á¦ 16 ±â) 2018³â 1¿ù 1ÀÏ ºÎÅÍ 2018³â 12¿ù 31ÀÏ ±îÁö
| °ú¸ñ |
ÀÚº»±Ý |
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ÀÚº»Á¶Á¤ |
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ÀÌÀÍÀ׿©±Ý |
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| 2018.01.01 |
600,000,000 |
0 |
0 |
0 |
0 |
600,000,000 |
| ȸ°èÁ¤Ã¥ÀÇ ´©ÀûÈ¿°ú |
|
|
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0 |
| Àü±â¿À·ù¼öÁ¤ |
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0 |
| ¼öÁ¤ÈÄÀÌÀÍÀ׿©±Ý |
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0 |
| óºÐÈÄÀÌÀÍÀ׿©±Ý |
|
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0 |
| À¯»óÁõÀÚ |
|
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|
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|
0 |
| ÁöºÐ¹ýÀÚº»º¯µ¿ |
|
|
|
|
|
0 |
| 2018.12.31 |
600,000,000 |
|
|
|
|
600,000,000 |
| 2019.01.01 |
600,000,000 |
|
|
|
|
600,000,000 |
| ȸ°èÁ¤Ã¥ÀÇ ´©ÀûÈ¿°ú |
|
|
|
|
|
0 |
| Àü±â¿À·ù¼öÁ¤ |
|
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0 |
| ¼öÁ¤ÈÄÀÌÀÍÀ׿©±Ý |
|
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0 |
| óºÐÈÄÀÌÀÍÀ׿©±Ý |
|
|
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|
0 |
| À¯»óÁõÀÚ |
|
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|
|
|
0 |
| ´ç±â¼øÀÌÀÍ |
|
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0 |
| ¸Åµµ°¡´ÉÁõ±ÇÆò°¡¼ÕÀÍ |
|
|
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0 |
| ÁöºÐ¹ýÀÚº»º¯µ¿ |
|
|
|
|
|
0 |
| 2019.12.31 |
600,000,000 |
|
|
|
|
600,000,000 |
Çö±ÝÈ帧ǥ
- Á¦ 17(´ç) ±â 2019³â 1¿ù 1ÀÏ ºÎÅÍ 2019³â 12¿ù 31ÀÏ ±îÁö
- Á¦ 16(Àü) ±â 2018³â 1¿ù 1ÀÏ ºÎÅÍ 2018³â 12¿ù 31ÀÏ ±îÁö
| °ú¸ñ |
Á¦17(´ç)±â ±Ý¾× |
Á¦16(Àü)±â ±Ý¾× |
| ¥°.¿µ¾÷È°µ¿À¸·Î ÀÎÇÑ Çö±ÝÈ帧 |
|
2,422,146,624 |
|
3,878,909,434 |
| 1.´ç±â¼øÀÌÀÍ |
0 |
|
0 |
|
| 2.Çö±ÝÀÇÀ¯ÃâÀ̾ø´Âºñ¿ëµîÀÇ°¡»ê |
688,417,207 |
|
450,320,327 |
|
| °¨°¡»ó°¢ºñ |
4,914,490 |
|
4,914,490 |
|
| ÅðÁ÷±Þ¿© |
682,062,727 |
|
442,723,507 |
|
| ÇöÀç°¡Ä¡ÇÒÀÎÂ÷±Ý»ó°¢¾× |
1,439,990 |
|
2,682,330 |
|
| 3.Çö±ÝÀÇÀ¯ÀÔÀ̾ø´Â¼öÀ͵îÀÇÂ÷°¨ |
(1,439,990) |
|
(2,682,330) |
|
| ÇöÀç°¡Ä¡ÇÒÀÎÂ÷±Ý»ó°¢¾× |
1,439,990 |
|
2,682,330 |
|
| 4.¿µ¾÷È°µ¿À¸·ÎÀÎÇÑÀÚ»ê,ºÎäÀǺ¯µ¿ |
1,735,169,407 |
|
3,431,271,437 |
|
| ¼öŹº¸Á¶±ÝÀÇÁõ°¡ |
1,946,685,800 |
|
3,995,810,790 |
|
| ¹Ì¼ö±ÝÀÇ°¨¼Ò(Áõ°¡) |
197,782,800 |
|
19,359,937 |
|
| ¼±±Þ¹ýÀμ¼ÀÇ°¨¼Ò |
5,079,520 |
|
11,895,550 |
|
| ¹Ì¼ö¼öÀÍÀÇ°¨¼Ò |
(596,959) |
|
(70,321) |
|
| Á¤»ê¹Ýȯ±ÝÀÇ°¨¼Ò(Áõ°¡) |
93,101,887 |
|
(110,290,748) |
|
| Á¤»ê¹Ýȯ±Ý(ÀÌÀÚ¼öÀÍ)ÀÇÁõ°¡ |
23,073,020 |
|
(6,624,649) |
|
| ¹ÌÁö±Þºñ¿ëÀÇÁõ°¡(°¨¼Ò) |
12,316,405 |
|
74,133,850 |
|
| ¹ÌÁö±Þ±ÝÀÇ °¨¼Ò |
(44,820,360) |
|
0 |
|
| ¹ÌÁö±Þ±ÝÀÇ(»ç¾÷¼öÀÍ)ÀÇÁõ°¡(°¨¼Ò) |
45,910,797 |
|
(62,446,327) |
|
| ¼±¼ö±ÝÀÇÁõ°¡(°¨¼Ò) |
370,094,072 |
|
(32,469,549) |
|
| ¿¹¼ö±ÝÀÇÁõ°¡ |
12,090,571 |
|
49,995,914 |
|
| ÅðÁ÷±ÝÀÇÁö±Þ |
(463,999,719) |
|
(273,168,507) |
|
| ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»êÀÇ Áõ°¡ |
(461,548,427) |
|
(234,854,503) |
|
| ¥±.ÅõÀÚÈ°µ¿À¸·ÎÀÎÇÑÇö±ÝÈ帧 |
|
(2,013,285,800) |
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