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Àü±â(Á¦17±â) 2020³â 12¿ù 31ÀÏ ÇöÀç
°ú¸ñ | ´ç±â(Á¦18±â) | Àü±â(Á¦17±â) | ||
---|---|---|---|---|
±Ý¾× | ±Ý¾× | |||
ÀÚ»ê | ||||
¥°.À¯µ¿ÀÚ»ê | 795,010,735 | 1,473,663,050 | ||
(1)´çÁÂÀÚ»ê | 795,010,735 | 1,473,663,050 | ||
1.Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 502,762,143 | 1,193,470,308 | ||
´Ü±â±ÝÀ¶»óǰ | 21,202,372 | 23,202,372 | ||
¹Ì¼ö±Ý | 264,205,900 | 254,588,600 | ||
¼±±Þºñ¿ë | 6,840,320 | 2,401,770 | ||
2.ºñÀ¯µ¿ÀÚ»ê | 477,923,595 | 457,568,858 | ||
(1)À¯ÇüÀÚ»ê | 303,856,773 | 289,908,409 | ||
Â÷·®¿î¹Ý±¸ | 292,059,231 | 242,407,701 | ||
Â÷·®Ãëµæº¸Á¶±Ý | (12,000,000) | |||
°¨°¡»ó°¢´©°è¾× | (210,967,501) | (184,635,241) | ||
ºñǰ | 1,145,747,245 | 1,041,332,675 | ||
°¨°¡»ó°¢´©°è¾× | (910,982,202) | (809,196,726) | ||
(2)¹«ÇüÀÚ»ê | 93,056,822 | 86,650,449 | ||
±âŸÀǹ«ÇüÀÚ»ê | 93,056,822 | 86,650,449 | ||
(3)¼öŹÀÚ»ê | - | - | ||
°ø±â±¸ºñǰ | 1,487,471,180 | 807,307,940 | ||
°¨°¡»ó°¢´©°è¾× | (632,213,144) | (441,962,034) | ||
¼öŹÀÚ»êÃëµæº¸Á¶±Ý | (855,258,036) | (365,345,906) | ||
±¸Ã๰ | 859,947,450 | 257,823,730 | ||
°¨°¡»ó°¢´©°è¾× | (152,433,878) | (28,845,893) | ||
¼öŹÀÚ»êÃëµæº¸Á¶±Ý | (707,513,572) | (228,977,837) | ||
(4)ÅõÀÚÀÚ»ê | 81,010,000 | 81,010,000 | ||
ȸ¿ø±Ç | 73,800,000 | 73,800,000 | ||
Àå±â±ÝÀ¶»óǰ | 7,210,000 | 7,210,000 | ||
ÀÚ»êÃѰè | 1,272,934,330 | 1,931,231,908 | ||
¥±.ºÎä | ||||
3.À¯µ¿ºÎä | 592,934,330 | 1,251,231,908 | ||
¹ÌÁö±Þºñ¿ë | 268,548,383 | 258,382,570 | ||
¼±¼ö¼öÀÍ | 6,840,320 | 2,401,770 | ||
¿¹¼ö±Ý | 317,545,627 | 990,447,568 | ||
4.ºñÀ¯µ¿ºÎä | - | - | ||
ÅðÁ÷±Þ¿©Ãæ´çºÎä | 3,666,694,909 | 3,143,990,809 | ||
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê | (3,666,694,909) | (3,143,990,809) | ||
ºÎäÃѰè | 592,934,330 | 1,251,231,908 | ||
¥².ÀÚº» | ||||
5.ÀÚº»±Ý | 680,000,000 | 680,000,000 | ||
ÀÚº»±Ý | 680,000,000 | 680,000,000 | ||
6.ÀÚº»À׿©±Ý | - | - | ||
±âŸÀÚº»À׿©±Ý | - | - | ||
7.ÀÚº»Á¶Á¤ | - | - | ||
8.±âŸÆ÷°ýÀû¼ÕÀÍ´©°è¾× | - | - | ||
9.ÀÌÀÍÀ׿©±Ý | - | - | ||
ÀÌÀÍÀ׿©±Ý | - | - | ||
ÀÚº»ÃѰè | 680,000,000 | 680,000,000 | ||
ºÎä¹×ÀÚº»ÃѰè | 1,272,934,330 | 1,931,231,908 |