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 -»óÈ£ :¹Ì´Ï¹ÝÁ¡                      -»ç¾÷ÀÚµî·Ï¹øÈ£ :119-27-60484

 -ÁÖ¼Ò :¼­¿ïƯº°½Ã ¼­Ãʱ¸ ¹ÝÆ÷µ¿ 9 ÇѾç¾ÆÆÄÆ® 3µ¿ 607È£

 -»ç¾÷Àå :¼­¿ïƯº°½Ã Áß±¸ ³²Ã¢µ¿ 33¹øÁö(Ÿ°¡)

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                                                                                                  ( 2002.12.31±âÁØ)

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58.1.3
60 .3.5
    88.9.11  
  91.11.3

7,840,000  
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oº¸°üÇÏ°í ÀÖ´Â Áõºù¼­·ù¿¡ ÀÇÇÏ¿© °è»êÇÑ ¼Òµæ±Ý¾×

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  *¸ÅÃâ ¿ø°¡
      ±âÃÊÀç°í¾× 
      ´ç±â¸ÅÀÔ¾× 
      ±â¸»Àç°í¾× 
  *ÀϹݰü¸®ºñ
     ÀÓÂ÷·á
     Á¦¼¼°ø°ú±Ý
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  *´ç±â¼øÀÌÀÍ
  *¼¼¹«Á¶Á¤¿¡ ÀÇÇÑ ÇÊ¿ä°æºñºÒ»êÀÔ
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20,000,000
 165,000,000
 32,000,000

4,800,000
 530,000
 3,500,000

170,000,000
153,000,000



8,830,000



8,170,000 
 30,000
 8,200,000

             ¡ØÁ¦¼¼°ø°ú±Ý¿¡´Â ±³Åë¹üÄ¢±Ý 30,000¿øÀÌ Æ÷ÇÔµÊ

o¼öÀÔ±Ý¾× ±Ô¸ð ¹× ½Å°íÀ¯Çü£º°£ÆíÀåºÎ´ë»óÀÚ,°£ÆíÀåºÎ¼Òµæ±Ý¾×°è»ê¼­ ÷ºÎ½Å°í

o±â³³ºÎ¼¼¾×£ºÁß°£¿¹³³¼¼¾× 130,000

 

¡à°ú¼¼Ç¥ÁØ ¹× ¼¼¾×ÀÇ °è»ê¹æ¹ý

  o¼Òµæ±Ý¾×ÀÇ °è»ê

*ÇÊ¿ä°æºñ =¸ÅÃâ¿ø°¡ +ÀϹݰü¸®ºñ -¼¼¹«Á¶Á¤¿¡ ÀÇÇÑ ÇÊ¿ä°æºñºÒ»êÀÔ

161,800,000 =153,000,000 +8,830,000 -30,000

*Á¾ÇÕ¼Òµæ±Ý¾× =ÃѼöÀÔ±Ý¾× -ÇÊ¿ä°æºñ

8,200,000 =170,000,000 -161,800,00

  o¼Òµæ°øÁ¦

   ±âº»°øÁ¦(4¸í)4,000,000
   Ãß°¡°øÁ¦(1¸í)1,000,000
   Æ¯º°°øÁ¦(Ç¥ÁØ°øÁ¦)600,000
   ¼Òµæ°øÁ¦°è 5,600,000

  

  o°ú¼¼Ç¥ÁØ±Ý¾× ¹× ¼¼¾×ÀÇ °è»ê

*¼Òµæ±Ý¾× -¼Òµæ°øÁ¦°è =°ú¼¼Ç¥ÁØ
8,200,000 -5,600,000 =2,600,000

*°ú¼¼Ç¥ÁØ ¡¿¼¼À² -´©Áø°øÁ¦¾× =»êÃâ¼¼¾×
2,600,000 ¡¿9%-0 =234,000

*»êÃâ¼¼¾× ¡¿9%=±âÀå¼¼¾×°øÁ¦
234,000 ¡¿10%=23,400

*»êÃâ¼¼¾× -¼¼¾×°øÁ¦ =°áÁ¤¼¼¾×
234,000 -23,400 =210,600

*°áÁ¤¼¼¾× -±â³³ºÎ¼¼¾×(Áß°£¿¹³³¼¼¾×)=Â÷°¨ ÀÚÁø³³ºÎÇÒ ¼¼¾×
210,600 -130,000 =80,600