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2023³â 01¿ù 01ÀÏ | ºÎÅÍ |
2023³â 12¿ù 31ÀÏ | ±îÁö |
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2022³â 01¿ù 01ÀÏ | ºÎÅÍ |
2022³â 12¿ù 31ÀÏ | ±îÁö |
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(Àü È) | 02-3420-8000 |
Á¦ 56 ±â : 2023³â 12¿ù 31ÀÏ ÇöÀç | |
Á¦ 55 ±â : 2022³â 12¿ù 31ÀÏ ÇöÀç | |
ÁÖ½Äȸ»ç µ¿¾ç°Ç¼³»ê¾÷ | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | Á¦ 56(´ç) ±â | Á¦ 55(Àü) ±â | ||
---|---|---|---|---|
ÀÚ »ê | ||||
À¯µ¿ÀÚ»ê | 687,416,522,030 | 519,630,606,612 | ||
´çÁÂÀÚ»ê | 671,121,080,810 | 483,149,241,931 | ||
Çö±Ý¹×Çö±Ý¼ºÀÚ»ê(ÁÖ¼®3,15) | 151,787,641,175 | 162,015,023,042 | ||
´Ü±â±ÝÀ¶»óÇ°(ÁÖ¼®3,15) | 65,852,034,805 | 94,267,255,619 | ||
°ø»ç¹Ì¼ö±Ý(ÁÖ¼®14,15,17) | 280,367,291,437 | 192,109,634,028 | ||
´ë¼ÕÃæ´ç±Ý(ÁÖ¼®17) | (43,922,978,029) | (43,922,978,029) | ||
´Ü±â´ë¿©±Ý(ÁÖ¼®17) | 133,194,111,431 | 44,506,391,431 | ||
´ë¼ÕÃæ´ç±Ý(ÁÖ¼®5,17) | (16,258,832,882) | (16,258,832,882) | ||
¹Ì¼ö¼öÀÍ(ÁÖ¼®17) | 7,608,028,747 | 7,233,678,832 | ||
´ë¼ÕÃæ´ç±Ý(ÁÖ¼®5,17) | (6,218,923,927) | (6,188,997,601) | ||
¹Ì¼ö±Ý(ÁÖ¼®17) | 38,876,985,540 | 24,678,441,672 | ||
´ë¼ÕÃæ´ç±Ý | (7,148,045,057) | (7,148,045,057) | ||
¼±±Þ±Ý | 60,194,587,804 | 24,793,367,829 | ||
´ë¼ÕÃæ´ç±Ý | (195,029,236) | (195,029,236) | ||
¼±±Þºñ¿ë(ÁÖ¼®15) | 2,522,207,347 | 2,921,794,768 | ||
¼±±Þ°ø»ç¿ø°¡(ÁÖ10) | 8,556,636,286 | 7,773,660,596 | ||
´ë¼ÕÃæ´ç±Ý | (4,194,664,631) | (4,194,664,631) | ||
¸Åµµ°¡´ÉÁõ±Ç(ÁÖ¼®4,18) | 100,030,000 | 161,090,000 | ||
ºÎ°¡¼¼´ë±Þ±Ý | - | 597,451,550 | ||
Àç°íÀÚ»ê | 16,295,441,220 | 36,481,364,681 | ||
¿Ï¼ºÁÖÅðú »ó°¡(ÁÖ¼®15) | 16,083,236,798 | 16,452,635,066 | ||
¿Ï¼ºÁÖÅðú »ó°¡ Æò°¡Ãæ´ç±Ý | (1,536,351,296) | (1,536,351,296) | ||
¿øÀç·á | 2,029,636,227 | 21,843,834,006 | ||
¿øÀç·áÆò°¡Ãæ´ç±Ý | (1,792,200,709) | (1,792,200,709) | ||
¿ëÁö | 1,607,820,030 | 1,607,820,030 | ||
¿ëÁöÆò°¡Ãæ´ç±Ý | (105,234,042) | (105,234,042) | ||
°¡¼³Àç | 8,534,212 | 10,861,626 | ||
ÀÓ´ëÁÖÅÃÀÚ»ê(ÁÖ¼®6) | 658,434,626 | 5,117,352,298 | ||
ÀÓ´ëÁÖÅÃä±Ç | 1,238,434,626 | 6,088,892,298 | ||
Ç¥ÁØÀӴ뺸Áõ±Ý | - | (53,540,000) | ||
ÀüȯÀӴ뺸Áõ±Ý | (580,000,000) | (918,000,000) | ||
ºñÀ¯µ¿ÀÚ»ê | 197,658,795,653 | 171,183,514,784 | ||
ÅõÀÚÀÚ»ê | 180,255,145,774 | 157,121,240,252 | ||
Àå±â±ÝÀ¶»óÇ°(ÁÖ¼®3) | 260,500,000 | 260,500,000 | ||
¸Åµµ°¡´ÉÁõ±Ç(ÁÖ¼®4,15,18) | 37,430,853,671 | 37,958,251,991 | ||
ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½Ä(ÁÖ¼®5,18) | 128,893,833,181 | 105,001,358,291 | ||
Àå±â´ë¿©±Ý(ÁÖ¼®17) | 5,600,600,000 | 5,600,600,000 | ||
´ë¼ÕÃæ´ç±Ý(ÁÖ¼®5,17) | (355,686,999) | (124,515,951) | ||
ÅäÁö(ÁÖ¼®8) | 8,627,819,257 | 8,627,819,257 | ||
¼Õ»óÂ÷¼Õ´©°è¾×(ÁÖ¼®8) | (202,773,336) | (202,773,336) | ||
À¯ÇüÀÚ»ê(ÁÖ¼®7) | 6,886,595,281 | 6,890,799,063 | ||
ÅäÁö | 6,397,082,595 | 6,397,082,595 | ||
¼Õ»óÂ÷¼Õ´©°è¾× | (242,890,000) | (242,890,000) | ||
°Ç¹° | 697,357,879 | 697,357,879 | ||
°¨°¡»ó°¢´©°è¾× | (375,611,770) | (366,796,863) | ||
Â÷·®¿î¹Ý±¸ | 173,005,265 | 173,005,265 | ||
°¨°¡»ó°¢´©°è¾× | (167,992,268) | (167,992,268) | ||
±âŸÀÇÀ¯ÇüÀÚ»ê | 2,837,531,094 | 2,757,573,254 | ||
°¨°¡»ó°¢´©°è¾× | (2,431,887,514) | (2,356,540,799) | ||
±âŸºñÀ¯µ¿ÀÚ»ê | 10,517,054,598 | 7,171,475,469 | ||
º¸Áõ±Ý(ÁÖ¼®15,17) | 2,070,549,830 | 2,872,107,830 | ||
´ë¼ÕÃæ´ç±Ý | (338,046,177) | (338,046,177) | ||
ÀÌ¿¬¹ýÀμ¼ÀÚ»ê(ÁÖ¼®16) | 8,784,550,945 | 4,637,413,816 | ||
ÀÚ »ê ÃÑ °è | 885,733,752,309 | 695,931,473,694 | ||
ºÎ ä | ||||
À¯µ¿ºÎä | 280,724,150,366 | 185,155,868,530 | ||
¸ÅÀÔ乫(ÁÖ¼®9) | 10,684,668,790 | 16,651,968,463 | ||
´Ü±âÂ÷ÀÔ±Ý(ÁÖ¼®9,15,17) | 140,127,521,670 | 50,127,521,670 | ||
¹ÌÁö±Þ±Ý(ÁÖ¼®9,17) | 92,422,250,061 | 56,188,567,506 | ||
°ø»ç¼±¼ö±Ý(ÁÖ¼®14) | 17,685,805,118 | 23,736,477,262 | ||
¼±¼ö±Ý | 776,014,970 | 748,936,696 | ||
¿¹¼ö±Ý(ÁÖ¼®17) | 3,009,138,524 | 2,912,936,783 | ||
¿¹¼öº¸Áõ±Ý | 30,515,000 | 33,881,000 | ||
ÀӴ뺸Áõ±Ý(ÁÖ¼®9,17) | 889,100,000 | 869,100,000 | ||
¹ÌÁö±Þºñ¿ë(ÁÖ¼®9,17) | 655,122,298 | 689,664,447 | ||
´ç±â¹ýÀμ¼ºÎä | 10,639,348,178 | 32,669,201,471 | ||
ÀÌ¿¬¹ýÀμ¼ºÎä(ÁÖ¼®16) | 3,804,665,757 | 527,613,232 | ||
ºñÀ¯µ¿ºÎä | 28,350,401,412 | 25,570,789,672 | ||
ÅðÁ÷±Þ¿©Ãæ´çºÎä(ÁÖ¼®10,18) | 8,143,394,690 | 7,214,753,799 | ||
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê(ÁÖ¼®10) | (1,285,650,180) | (1,383,629,870) | ||
±¹¹Î¿¬±ÝÀüȯ±Ý | (605,000) | (2,333,900) | ||
ÇÏÀÚº¸¼öÃæ´çºÎä(ÁÖ¼®11) | 21,148,034,895 | 19,396,772,636 | ||
Ưº°¼ö¼±Ãæ´çºÎä(ÁÖ¼®11) | 345,227,007 | 345,227,007 | ||
ºÎ ä ÃÑ °è | 309,074,551,778 | 210,726,658,202 | ||
ÀÚ º» | ||||
ÀÚº»±Ý | 15,014,945,000 | 15,014,945,000 | ||
º¸ÅëÁÖÀÚº»±Ý(ÁÖ¼®1,12) | 15,014,945,000 | 15,014,945,000 | ||
ÀÚº»À׿©±Ý | 9,224,690,907 | 9,224,690,907 | ||
ÁöºÐ¹ýÀÚº»À׿©±Ý(ÁÖ¼®5) | 9,224,690,907 | 9,224,690,907 | ||
ÀÚº»Á¶Á¤ | (45,713,382) | (45,713,382) | ||
ÃâÀÚÀüȯ乫 | 3,808,878 | 3,808,878 | ||
ÀÚ±âÁÖ½Ä(ÁÖ¼®12) | (49,522,260) | (49,522,260) | ||
±âŸÆ÷°ý¼ÕÀÍ´©°è¾× | 2,725,645,909 | 2,481,286,883 | ||
¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ(ÁÖ¼®16,18,20) | 2,725,645,909 | 2,481,286,883 | ||
ÀÌÀÍÀ׿©±Ý(ÁÖ¼®13) | 549,739,632,097 | 458,529,606,084 | ||
¹ýÁ¤Àû¸³±Ý | 7,507,472,500 | 7,507,472,500 | ||
ÀÓÀÇÀû¸³±Ý | 15,014,945,000 | 15,014,945,000 | ||
¹ÌóºÐÀÌÀÍÀ׿©±Ý | 527,217,214,597 | 436,007,188,584 | ||
ÀÚ º» ÃÑ °è | 576,659,200,531 | 485,204,815,492 | ||
ºÎä¿ÍÀÚº»ÃÑ°è | 885,733,752,309 | 695,931,473,694 |
º°Ã· ÁÖ¼®Àº º» À繫Á¦Ç¥ÀÇ ÀϺÎÀÔ´Ï´Ù. |
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ÁÖ½Äȸ»ç µ¿¾ç°Ç¼³»ê¾÷ | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | Á¦ 56(´ç) ±â | Á¦ 55(Àü) ±â | ||
---|---|---|---|---|
¸ÅÃâ¾× | 503,475,207,505 | 693,082,509,221 | ||
°ø»ç¼öÀÍ(ÁÖ¼®14,17) | 484,619,703,819 | 475,146,994,261 | ||
ºÐ¾ç¼öÀÍ | 460,000,000 | 487,850,000 | ||
ÀÓ´ëÁÖÅúоç¼öÀÍ | 8,579,000,000 | 209,575,250,000 | ||
±âŸ¼öÀÍ(ÁÖ¼®17) | 9,816,503,686 | 7,872,414,960 | ||
¸ÅÃâ¿ø°¡(ÁÖ¼®19) | 394,511,310,171 | 520,009,959,959 | ||
°ø»ç¿ø°¡(ÁÖ¼®14,17) | 389,169,472,843 | 375,981,400,554 | ||
ºÐ¾ç¿ø°¡ | 369,398,268 | 551,030,630 | ||
ÀÓ´ëÁÖÅúоç¿ø°¡ | 4,850,457,672 | 143,157,937,020 | ||
±âŸ¿ø°¡(ÁÖ¼®17) | 121,981,388 | 319,591,755 | ||
¸ÅÃâÃÑÀÌÀÍ | 108,963,897,334 | 173,072,549,262 | ||
ÆǸźñ¿Í°ü¸®ºñ(ÁÖ¼®19) | 14,010,118,528 | 9,651,881,998 | ||
±Þ¿©(ÁÖ¼®17) | 4,967,113,384 | 3,941,538,784 | ||
ÅðÁ÷±Þ¿©(ÁÖ¼®10) | 469,609,051 | 350,849,609 | ||
º¹¸®ÈÄ»ýºñ | 1,360,278,786 | 737,336,610 | ||
¿©ºñ±³Åëºñ | 123,192,462 | 129,573,436 | ||
Åë½Åºñ | 55,065,916 | 54,801,872 | ||
¼öµµ±¤¿ºñ | 25,708,140 | 1,024,767 | ||
¼¼±Ý°ú°ø°ú | 1,258,347,662 | 1,445,758,062 | ||
°¨°¡»ó°¢ºñ(ÁÖ¼®7) | 71,230,579 | 117,135,884 | ||
¼ö¼±ºñ | 7,125,477 | 246,695 | ||
Â÷·®À¯Áöºñ | 23,666,110 | 24,358,830 | ||
Áö±Þ¼ö¼ö·á(ÁÖ¼®17) | 2,002,316,641 | 1,377,799,418 | ||
¼Ò¸ðÇ°ºñ | 66,568,758 | 85,758,052 | ||
µµ¼Àμâºñ | 6,970,030 | 12,051,264 | ||
º¸Çè·á | 449,666,869 | 352,900,927 | ||
Áö±ÞÀÓÂ÷·á(ÁÖ¼®17) | 392,733,643 | 284,687,920 | ||
±¤°í¼±Àüºñ(ÁÖ¼®17) | 2,101,080,000 | 17,618,900 | ||
Á¢´ëºñ | 457,913,238 | 263,806,084 | ||
±³À°ÈƷúñ | 24,812,500 | 65,647,607 | ||
Ưº°¼ö¼±Ãæ´çºÎäÀüÀÔ¾× | - | 67,507,987 | ||
ÇÏÀÚº¸¼öºñ(ÁÖ¼®17) | 146,719,282 | 321,279,290 | ||
¿î¹Ýºñ | - | 200,000 | ||
¿µ¾÷ÀÌÀÍ | 94,953,778,806 | 163,420,667,264 | ||
¿µ¾÷¿Ü¼öÀÍ | 39,591,899,161 | 30,699,686,142 | ||
ÀÌÀÚ¼öÀÍ(ÁÖ¼®17) | 8,449,291,648 | 4,744,717,527 | ||
À¯ÇüÀÚ»êóºÐÀÌÀÍ | - | 7,419,000 | ||
ÁöºÐ¹ýÀÌÀÍ(ÁÖ¼®5) | 30,572,033,831 | 24,253,951,707 | ||
¼öÀÔÀÓ´ë·á(ÁÖ¼®17) | - | 510,586,812 | ||
¹è´ç±Ý¼öÀÍ | 206,904,000 | 324,324,000 | ||
ÀâÀÌÀÍ | 363,669,682 | 858,687,096 | ||
¿µ¾÷¿Üºñ¿ë | 20,555,919,617 | 6,986,537,601 | ||
ÀÌÀÚºñ¿ë(ÁÖ¼®17) | 249,558,061 | 377,517,288 | ||
À¯ÇüÀÚ»êóºÐ¼Õ½Ç | - | 4,482,176 | ||
¸Åµµ°¡´ÉÁõ±ÇóºÐ¼Õ½Ç | 6,057,850 | 357,728,684 | ||
ÁöºÐ¹ý¼Õ½Ç(ÁÖ¼®5) | 17,940,658,815 | 3,184,790,722 | ||
º¸Áõ¼Õ½Ç | - | 99,462,063 | ||
±âŸºñÀ¯µ¿ÀÚ»êóºÐ¼Õ½Ç | 14,552,000 | 44,522,000 | ||
±âºÎ±Ý(ÁÖ¼®17) | 1,400,700,000 | 1,011,000,000 | ||
Àâ¼Õ½Ç | 944,392,891 | 1,907,034,668 | ||
¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | 113,989,758,350 | 187,133,815,805 | ||
¹ýÀμ¼ºñ¿ë(ÁÖ¼®16) | 22,779,732,337 | 43,347,683,319 | ||
´ç±â¼øÀÌÀÍ(ÁÖ¼®13,20) | 91,210,026,013 | 143,786,132,486 |
º°Ã· ÁÖ¼®Àº º» À繫Á¦Ç¥ÀÇ ÀϺÎÀÔ´Ï´Ù. |
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ÁÖ½Äȸ»ç µ¿¾ç°Ç¼³»ê¾÷ | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | ÀÚ º» ±Ý | ÀÚ º» À׿©±Ý |
ÀÚ º» Á¶ Á¤ |
±âŸÆ÷°ý ¼ÕÀÍ´©°è¾× |
ÀÌ ÀÍ À׿©±Ý |
ÃÑ °è |
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2022.1.1(Àü±âÃÊ) | 15,014,945,000 | 9,566,191,480 | (45,713,382) | 2,316,861,165 | 314,743,473,598 | 341,595,757,861 |
¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ | - | - | - | 164,425,718 | - | 164,425,718 |
ÁöºÐ¹ý °ü·Ã º¯µ¿ | - | (341,500,573) | - | - | - | (341,500,573) |
´ç±â¼øÀÌÀÍ | - | - | - | - | 143,786,132,486 | 143,786,132,486 |
2022.12.31(Àü±â¸») | 15,014,945,000 | 9,224,690,907 | (45,713,382) | 2,481,286,883 | 458,529,606,084 | 485,204,815,492 |
2023.1.1(´ç±âÃÊ) | 15,014,945,000 | 9,224,690,907 | (45,713,382) | 2,481,286,883 | 458,529,606,084 | 485,204,815,492 |
¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ | - | - | - | 244,359,026 | - | 244,359,026 |
´ç±â¼øÀÌÀÍ | - | - | - | - | 91,210,026,013 | 91,210,026,013 |
2023.12.31(´ç±â¸») | 15,014,945,000 | 9,224,690,907 | (45,713,382) | 2,725,645,909 | 549,739,632,097 | 576,659,200,531 |
Á¦ 56 ±â : 2023³â 1¿ù 1ÀϺÎÅÍ 2023³â 12¿ù 31ÀϱîÁö | |
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ÁÖ½Äȸ»ç µ¿¾ç°Ç¼³»ê¾÷ | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | Á¦ 56(´ç) ±â | Á¦ 55(Àü) ±â | ||
---|---|---|---|---|
¿µ¾÷È°µ¿À¸·Î ÀÎÇÑ Çö±ÝÈ帧 | (30,573,252,991) | 63,806,606,043 | ||
´ç±â¼øÀÌÀÍ | 91,210,026,013 | 143,786,132,486 | ||
Çö±ÝÀÇ À¯ÃâÀÌ ¾ø´Â ºñ¿ëµîÀÇ °¡»ê | 22,573,883,235 | 9,883,006,849 | ||
°¨°¡»ó°¢ºñ | 84,161,622 | 174,365,930 | ||
À¯ÇüÀÚ»êóºÐ¼Õ½Ç | - | 4,482,176 | ||
ºñÀ¯µ¿ÀÚ»êóºÐ¼Õ½Ç | 14,552,000 | 44,522,000 | ||
ÁöºÐ¹ý¼Õ½Ç | 17,940,658,815 | 3,184,790,722 | ||
ÅðÁ÷±Þ¿© | 1,881,722,081 | 2,196,170,911 | ||
Ưº°¼ö¼±Ãæ´çºÎäÀüÀÔ | - | 67,507,987 | ||
ÇÏÀÚº¸¼öÃæ´çºÎäÀüÀÔ | 2,646,730,867 | 3,716,918,439 | ||
¸Åµµ°¡´ÉÁõ±ÇóºÐ¼Õ½Ç | 6,057,850 | 357,728,684 | ||
Àâ¼Õ½Ç | - | 136,520,000 | ||
Çö±ÝÀÇ À¯ÀÔÀÌ ¾ø´Â ¼öÀ͵îÀÇ Â÷°¨ | (30,572,033,831) | (24,261,370,707) | ||
ÁöºÐ¹ýÀÌÀÍ | (30,572,033,831) | (24,253,951,707) | ||
À¯ÇüÀÚ»êóºÐÀÌÀÍ | - | (7,419,000) | ||
¿µ¾÷È°µ¿À¸·Î ÀÎÇÑ ÀÚ»êºÎäÀÇ º¯µ¿ | (113,785,128,408) | (65,601,162,585) | ||
¹Ì¼ö¼öÀÍÀÇ Áõ°¡ | (374,349,915) | (144,080,397) | ||
¹Ì¼ö±ÝÀÇ °¨¼Ò(Áõ°¡) | (15,020,179,599) | 6,170,221,597 | ||
°ø»ç¹Ì¼ö±ÝÀÇ Áõ°¡ | (88,257,657,409) | (46,648,167,739) | ||
¼±±Þ±ÝÀÇ Áõ°¡ | (35,401,219,975) | (17,004,805,314) | ||
¼±±Þºñ¿ëÀÇ °¨¼Ò | 399,587,421 | 363,409,343 | ||
¼±±Þ°ø»ç¿ø°¡ÀÇ Áõ°¡ | (773,317,069) | (918,696,509) | ||
ºÎ°¡¼¼´ë±Þ±ÝÀÇ °¨¼Ò | 597,451,550 | 282,614,390 | ||
Àç°íÀÚ»êÀÇ °¨¼Ò(Áõ°¡) | 20,185,923,461 | (16,354,438,090) | ||
ÀÓ´ëÁÖÅÃÀÚ»êÀÇ °¨¼Ò(Áõ°¡) | 4,458,917,672 | (5,117,352,298) | ||
¸ÅÀÔ乫ÀÇ Áõ°¡(°¨¼Ò) | (5,967,299,673) | 6,668,689,225 | ||
¹ÌÁö±Þ±ÝÀÇ Áõ°¡ | 36,844,779,532 | 8,126,822,955 | ||
°ø»ç¼±¼ö±ÝÀÇ °¨¼Ò | (6,050,672,144) | (8,555,874,720) | ||
ÀӴ뺸Áõ±ÝÀÇ °¨¼Ò | - | (19,953,760,682) | ||
¹ÌÁö±Þºñ¿ëÀÇ °¨¼Ò | (34,542,149) | (572,678,713) | ||
¼±¼ö±ÝÀÇ Áõ°¡ | 27,078,274 | 547,095,750 | ||
¿¹¼ö±ÝÀÇ Áõ°¡(°¨¼Ò) | 96,201,741 | (1,071,890,005) | ||
¿¹¼öº¸Áõ±ÝÀÇ Áõ°¡(°¨¼Ò) | (3,366,000) | 28,881,000 | ||
´ç±â¹ýÀμ¼ºÎäÀÇ Áõ°¡(°¨¼Ò) | (22,029,853,293) | 24,765,694,712 | ||
ÅðÁ÷±ÝÀÇ Áö±Þ | (752,201,057) | (1,470,048,016) | ||
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»êÀÇ Áõ°¨ | 97,979,690 | 161,656,578 | ||
±¹¹Î¿¬±ÝÀüȯ±ÝÀÇ Áõ°¨ | 1,728,900 | - | ||
ÀÌ¿¬¹ýÀμ¼ÀÚ»êºÎäÀÇ º¯µ¿ | (934,649,758) | 5,698,103,808 | ||
ÇÏÀÚº¸¼öÃæ´çºÎäÀÇ °¨¼Ò | (895,468,608) | (602,559,460) | ||
ÅõÀÚÈ°µ¿À¸·Î ÀÎÇÑ Çö±ÝÈ帧 | (69,674,128,876) | (25,026,142,610) | ||
ÅõÀÚÈ°µ¿À¸·Î ÀÎÇÑ Çö±ÝÀ¯ÀÔ¾× | 287,924,458,964 | 293,041,131,191 | ||
´Ü±â±ÝÀ¶»óÇ°ÀÇ °¨¼Ò | 156,415,220,814 | 97,869,841,704 | ||
´Ü±â´ë¿©±ÝÀÇ È¸¼ö | 130,328,080,000 | 191,071,566,000 | ||
¸Åµµ°¡´ÉÁõ±ÇÀÇ Ã³ºÐ | 215,652,150 | 2,182,765,487 | ||
Â÷·®¿î¹Ý±¸ÀÇ Ã³ºÐ | - | 7,420,000 | ||
º¸Áõ±ÝÀÇ °¨¼Ò | 965,506,000 | 1,909,538,000 | ||
ÅõÀÚÈ°µ¿À¸·Î ÀÎÇÑ Çö±ÝÀ¯Ãâ¾× | (357,598,587,840) | (318,067,273,801) | ||
´Ü±â±ÝÀ¶»óÇ°ÀÇ Áõ°¡ | (128,000,000,000) | (187,482,728,801) | ||
´Ü±â´ë¿©±ÝÀÇ ´ë¿© | (219,015,800,000) | (128,850,840,000) | ||
±âŸÀ¯ÇüÀÚ»êÀÇ Ãëµæ | (79,957,840) | (13,065,000) | ||
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ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½ÄÀÇ Ãëµæ | (9,000,000,000) | (839,600,000) | ||
º¸Áõ±ÝÀÇ Áõ°¡ | (178,500,000) | (513,040,000) | ||
À繫Ȱµ¿À¸·Î ÀÎÇÑ Çö±ÝÈ帧 | 90,020,000,000 | (1,720,300,000) | ||
À繫Ȱµ¿À¸·Î ÀÎÇÑ Çö±ÝÀ¯ÀÔ¾× | 90,020,000,000 | 89,700,000 | ||
´Ü±âÂ÷ÀÔ±ÝÀÇ Â÷ÀÔ | 90,000,000,000 | - | ||
ÀӴ뺸Áõ±ÝÀÇ Áõ°¡ | 20,000,000 | 89,700,000 | ||
À繫Ȱµ¿À¸·Î ÀÎÇÑ Çö±ÝÀ¯Ãâ¾× | - | (1,810,000,000) | ||
´Ü±âÂ÷ÀÔ±ÝÀÇ »óȯ | - | (1,750,000,000) | ||
ÀӴ뺸Áõ±ÝÀÇ °¨¼Ò | - | (60,000,000) | ||
Çö±ÝÀÇ Áõ°¡(°¨¼Ò) | (10,227,381,867) | 37,060,163,433 | ||
±âÃÊÀÇ Çö±Ý | 162,015,023,042 | 124,954,859,609 | ||
±â¸»ÀÇ Çö±Ý | 151,787,641,175 | 162,015,023,042 |
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¸Ó. À繫Á¦Ç¥ È®Á¤ÀÏ°ú ±â°ü -
ȸ»çÀÇ ´ç±â À繫Á¦Ç¥´Â 2024³â 2¿ù 15ÀÏ(Àü±â : 2023³â 2¿ù 13ÀÏ) ÀÌ»çȸ¿¡¼ »ç½Ç»ó È®Á¤µÇ¾ú½À´Ï´Ù.
3. »ç¿ëÁ¦ÇÑ ±ÝÀ¶»óÇ° :
2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç »ç¿ëÀÌ Á¦ÇÑµÈ ±ÝÀ¶»óÇ°ÀÇ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023.12.31 | 2022.12.31 | »ç¿ëÁ¦Çѳ»¿ª |
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Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 43,164,145 | - | Â÷ÀÔ±Ý ´ãº¸ µî |
´Ü±â±ÝÀ¶»óÇ° | 65,852,035 | 1,852,669 | |
Àå±â±ÝÀ¶»óÇ° | 260,500 | 260,500 | ´çÁ°³¼³º¸Áõ±Ý µî |
ÇÕ°è | 109,276,680 | 2,113,169 |
4. ¸Åµµ°¡´ÉÁõ±Ç :
°¡. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç ¸Åµµ°¡´ÉÁõ±Ç ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023.12.31 | 2022.12.31 |
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À¯µ¿ÀÚ»ê | ||
±¹Ã¤ ¹× °øä | 100,030 | 161,090 |
ºñÀ¯µ¿ÀÚ»ê | ||
½ÃÀ强 ¾ø´Â ÁöºÐÁõ±Ç | 34,646,371 | 36,337,449 |
±¹Ã¤ ¹× °øä | 2,784,483 | 1,620,803 |
ºñÀ¯µ¿ÀÚ»ê ¼Ò°è | 37,430,854 | 37,958,252 |
ÇÕ°è | 37,530,884 | 38,119,342 |
³ª. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç ȸ»çÀÇ ½ÃÀ强 ¾ø´Â ÁöºÐÁõ±Ç ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
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ÁÖ½Ä/Á¼ö | ÁöºÐÀ²(%) | ÀåºÎ°¡¾× | ÁÖ½Ä/Á¼ö | ÁöºÐÀ²(%) | ÀåºÎ°¡¾× | |
(ÁÖ)ÇǼŸ®³ª(*1) | 31,840 | 19.90 | - | 31,840 | 19.90 | - |
(ÁÖ)¾¾¿£¾¾¿¥¿¡½º(*1) | 10,000 | 16.67 | - | 10,000 | 16.67 | - |
(ÁÖ)¾ÆÀÌÀÌÁöÄÁ¼³Æà | 3,000 | 15.00 | 30,000 | 3,000 | 15.00 | 30,000 |
°¡µð¾ðÆÄÆ®³Ê½º(*1) | 256,600 | 18.33 | - | 256,600 | 18.33 | - |
±¤¾ç½ÅÇ׸¸(ÁÖ)(*1) | 47,400 | 14.81 | - | 47,400 | 14.81 | - |
¼¿ïÇѺû¹è¿òÅÍ(ÁÖ) | 147,051 | 8.86 | 735,255 | 147,051 | 8.86 | 735,255 |
¾ç»ê¿¡ÄÚ¶óÀÎ(ÁÖ) | 17,520 | 1.41 | 87,600 | 17,520 | 1.41 | 87,600 |
ÀÏ»êÇÁ·ÎÁ§Æ®(ÁÖ)(*1) | 360,000 | 6.00 | - | 360,000 | 6.00 | - |
(ÁÖ)¾ÆÀÌÇǽº | 100,000 | 0.74 | - | 100,000 | 0.74 | - |
Á¤À¾Çϼö°ü°Å(ÁÖ) | 108,482 | 8.37 | 542,410 | 108,482 | 8.37 | 542,410 |
ÆòȺñƼ¿¤(ÁÖ) | 124,225 | 8.70 | 621,125 | 124,225 | 8.70 | 621,125 |
Ǫ¸¥ÀÍ»êȯ°æ(ÁÖ) | 45,484 | 3.24 | 227,420 | 45,484 | 3.24 | 227,420 |
(ÁÖ)¿¡¹ö¿ø¼Ö·ç¼Ç(*1) | 25,000 | 2.09 | - | 25,000 | 2.09 | - |
ÇرººÎ»ê°ü»ç°ü¸®(ÁÖ) | 174,149 | 9.90 | 174,149 | 174,149 | 9.90 | 174,149 |
¼º¿ø°Ç¼³(ÁÖ)(*1) | 16,366 | 0.37 | - | 16,366 | 0.37 | - |
°Ç¼³°øÁ¦Á¶ÇÕ | 14,742 | 0.01 | 22,838,306 | 14,742 | 0.01 | 22,611,279 |
Àü±â°ø»ç°øÁ¦Á¶ÇÕ | 300 | 0.01 | 106,889 | 300 | 0.01 | 105,832 |
Á¤º¸Åë½Å°øÁ¦Á¶ÇÕ | 70 | 0.01 | 29,567 | 70 | 0.01 | 28,875 |
¼Ò¹æ»ê¾÷°øÁ¦Á¶ÇÕ | 40 | 0.01 | 20,240 | 40 | 0.01 | 20,240 |
¼¿ï±³Åë°ø»ç | 2 | 0.01 | 15 | 2 | 0.01 | 15 |
¿ëÀθ¼Àº¹°(ÁÖ) | 150,177 | 18.98 | 750,885 | 150,177 | 18.98 | 750,885 |
¿¡½ºÁö½Å¼º°Ç¼³(ÁÖ) | 458 | 0.03 | 2,290 | 458 | 0.03 | 2,290 |
±â°è¼³ºñ°Ç¼³°øÁ¦Á¶ÇÕ | 240 | 0.01 | 254,152 | 240 | 0.01 | 243,067 |
¿ì¸®º´¿µ(ÁÖ)(*1)(*2) | 415,462 | 46.79 | 1,339,920 | 415,462 | 46.79 | 1,339,920 |
³ª¶ó»ç¶û(ÁÖ)(*1)(*2) | 448,113 | 76.64 | 923,978 | 448,113 | 76.64 | 923,978 |
¾çÁöÆ÷°îµµ½Ã°í¼Óȵµ·Î(ÁÖ)(*2) | 16,960 | 32.00 | 84,800 | 16,960 | 32.00 | 84,800 |
ºÎ±¹°º´(ÁÖ)(*1)(*2) | 423,128 | 71.96 | 840,460 | 423,128 | 71.96 | 840,460 |
´ö»êÀϹݻê¾÷´ÜÁö(ÁÖ)(*2) | 460,000 | 46.00 | 2,338,500 | 460,000 | 46.00 | 2,338,500 |
´ö»êÀϹݻê¾÷´ÜÁö ÀÚ»ê°ü¸®(ÁÖ)(*2) | 15,000 | 75.00 | 75,000 | 15,000 | 75.00 | 75,000 |
¿£Áö´Ï¾î¸µ°øÁ¦Á¶ÇÕ | 2,000 | 0.01 | 1,623,410 | 2,000 | 0.01 | 1,554,346 |
(ÁÖ)¾Æ»êÇÏÀÌÅ×Å©¹ë¸®(*2) | 200,000 | 20.00 | 1,000,000 | 200,000 | 20.00 | 1,000,000 |
(ÁÖ)´õºíÆÄÀ̳½½º´ëºÎ(*3) (±¸, °ñµåÆÄÀ̳½½º´ëºÎ) |
- | - | - | 202,500 | 50.00 | 2,000,003 |
ÇÕ°è | 34,646,371 | 36,337,449 |
(*1) ȸ»ç´Â ȸ¼ö °¡´É¼º ¹× ¸Å°¢°¡Ä¡°¡ ³·À» °ÍÀ¸·Î ÆǴܵǴ ÁöºÐÁõ±Ç¿¡ ´ëÇÏ¿© Àü±â ÀÌÀü¿¡ ¼Õ»óÀ» ÀνÄÇÏ¿´À¸¸ç, ¼¼ºÎ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | ¼Õ»óÀÎ½Ä±Ý¾× |
---|---|
(ÁÖ)ÇǼŸ®³ª | 159,200 |
(ÁÖ)¾¾¿£¾¾¿¥¿¡½º | 50,000 |
°¡µð¾ðÆÄÆ®³Ê½º | 945,326 |
±¤¾ç½ÅÇ׸¸(ÁÖ) | 237,000 |
ÀÏ»êÇÁ·ÎÁ§Æ®(ÁÖ) | 3,600,000 |
(ÁÖ)¿¡¹ö¿ø¼Ö·ç¼Ç | 500,000 |
¼º¿ø°Ç¼³(ÁÖ) | 1,636,699 |
¿ì¸®º´¿µ(ÁÖ) | 737,390 |
³ª¶ó»ç¶û(ÁÖ) | 1,316,587 |
ºÎ±¹°º´(ÁÖ) | 1,275,180 |
ÇÕ°è | 10,457,382 |
(*2) 20% ÀÌ»óÀÇ ÁöºÐÀ» ¼ÒÀ¯ÇÏ°í ÀÖÀ¸³ª ¼Ò±Ô¸ð ¹ýÀÎÀ¸·Î¼ ÁöºÐ¹ýÀû¿ëÀ¸·Î ¹ß»ýÇÏ´Â ÁöºÐº¯µ¿¾×ÀÌ Áß¿äÇÏÁö ¾Æ´ÏÇϰųª, »çȸ°£Á¢ÀÚº»½Ã¼³¿¡ ´ëÇÑ ¹Î°£ÅõÀÚ¹ý¿¡ ÀÇÇØ ¼³¸³µÈ ÇÇÅõÀÚ¹ýÀÎÀÇ º¸À¯ÁöºÐ¿¡ ´ëÇؼ´Â ȸ»ç°¡ À繫 ¹× ¿µ¾÷¿¡ ´ëÇÑ ½ÇÁúÀûÀÎ À¯ÀÇÀûÀÎ ¿µÇâ·ÂÀ» Çà»çÇÒ ¼ö ¾øÀ¸¹Ç·Î ÁöºÐ¹ý ȸ°è󸮸¦ Àû¿ëÇÏÁö ¾Ê°í ¸Åµµ°¡´ÉÁõ±ÇÀ¸·Î ºÐ·ùÇÏ°í ÀÖ½À´Ï´Ù.
(*3) û»ê¿¹Á¤À̾úÀ¸³ª »ç¾÷°èȹÀÌ º¯°æµÊ¿¡ µû¶ó ¸Åµµ°¡´ÉÁõ±Ç¿¡¼ ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½ÄÀ¸·Î ÀçºÐ·ù ÇÏ¿´½À´Ï´Ù(ÁÖ¼®5 ÂüÁ¶).
´Ù. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç ¸Åµµ°¡´ÉÁõ±Ç Áß ±¹¤ý°øäÀÇ ¸¸±âº° º¸À¯ÇöȲÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023.12.31 | 2022.12.31 |
---|---|---|
1³â À̳» | 100,030 | 161,090 |
1³âÃÊ°ú 5³â À̳» | 1,789,783 | 708,188 |
5³â ÃÊ°ú | 994,700 | 912,615 |
ÇÕ°è | 2,884,513 | 1,781,893 |
¶ó. 2023³â°ú 2022³â Áß ¸Åµµ°¡´ÉÁõ±ÇÆò°¡¼ÕÀÍÀÇ º¯µ¿³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023³â -
±¸ºÐ | ±âÃÊ | Áõ°¨ | ±â¸» |
---|---|---|---|
½ÃÀ强 ¾ø´Â ÁöºÐÁõ±Ç | 3,136,838 | 308,924 | 3,445,762 |
(2) 2022³â -
±¸ºÐ | ±âÃÊ | Áõ°¨ | ±â¸» |
---|---|---|---|
½ÃÀ强 ¾ø´Â ÁöºÐÁõ±Ç | 2,970,335 | 166,503 | 3,136,838 |
5. ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½Ä :
°¡. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç ÁöºÐ¹ýÇÇÅõÀÚȸ»ç¿¡ ´ëÇÑ ÅõÀÚȸ»çÀÇ ÁöºÐÀ² ÇöȲ µîÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | ÁöºÐÀ²(%) | 2023.12.31 | 2022.12.31 | ||
---|---|---|---|---|---|
Ãëµæ¿ø°¡ | ÀåºÎ±Ý¾× | Ãëµæ¿ø°¡ | ÀåºÎ±Ý¾× | ||
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ) | 80.21 | 1,620,000 | - | 1,620,000 | - |
Æ÷Ç׸¶¸®³ª(ÁÖ) | 70.00 | 2,790,200 | 2,712,118 | 2,790,200 | 2,736,597 |
(ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | 100.00 | 3,847,977 | 37,849,323 | 3,847,977 | 22,328,869 |
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 100.00 | 150,000 | 19,327,539 | 150,000 | 36,228,391 |
(ÁÖ)µ¿¾çÈÀΰ³¹ß | 100.00 | - | - | - | - |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | 100.00 | 230,000 | - | 230,000 | - |
(ÁÖ)´õºí¿¡¼ÂÀÚ±â°ü¸® ºÎµ¿»êÅõÀÚȸ»ç |
26.96 | 3,158,670 | 3,394,669 | 3,158,670 | 3,362,972 |
(ÁÖ)ÆÄÀÎÀÚ»ê°ü¸® | 100.00 | 1,499,734 | 921,365 | 1,499,734 | 937,621 |
(ÁÖ)Çϳ²ÆĶó°ï | 99.23 | 1,069,600 | 31,668,753 | 1,069,600 | 31,862,423 |
(ÁÖ)ÆĶó°ï»ê¾÷ | 100.00 | 400,000 | 11,097,368 | 400,000 | 3,565,060 |
(ÁÖ)ÆĶó°ï°³¹ß | 100.00 | 400,000 | 11,061,388 | 400,000 | 3,580,836 |
(ÁÖ)µ¿¾ç¿À¼Û°³¹ß | 100.00 | 396,306 | 405,613 | 396,306 | 398,590 |
(ÁÖ)¿À»ê°³¹ßÇÇ¿¡ÇÁºêÀÌ | 100.00 | 5,850,000 | - | 5,850,000 | - |
(ÁÖ)¿À»ê°³¹ß¿¡ÀÌ¿¥¾¾ | 100.00 | 50,000 | - | 50,000 | - |
(ÁÖ)´õºíÆÄÀ̳½½º´ëºÎ(*1) (±¸, °ñµåÆÄÀ̳½½º´ëºÎ) |
50.00 | 2,000,003 | 1,577,545 | - | - |
(ÁÖ)´õºíijÇÇÅ»(*2) | 45.00 | 9,000,000 | 8,878,153 | - | - |
ÇÕ°è | 32,462,490 | 128,893,834 | 21,462,487 | 105,001,359 |
(*1) û»ê¿¹Á¤À̾úÀ¸³ª »ç¾÷°èȹÀÌ º¯°æµÊ¿¡ µû¶ó ¸Åµµ°¡´ÉÁõ±Ç¿¡¼ ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½ÄÀ¸·Î ÀçºÐ·ù ÇÏ¿´½À´Ï´Ù.
(*2) ´ç±â Áß ±âŸÀÇ Æ¯¼ö°ü°èÀÚÀÎ (ÁÖ)ÀÌÁö°Ç¼³(±¸,ÀÌÁö¾Æ»ê»ê¾÷)°ú (ÁÖ)¶óÀΰǼ³·ÎºÎÅÍ ÃëµæÇÏ¿´½À´Ï´Ù(ÁÖ¼® 17ÂüÁ¶).
³ª. 2023³â°ú 2022³âÀÇ ÁöºÐ¹ý Æò°¡³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023³â -
±¸ºÐ | 2023.1.1 | Ãëµæ | ´ëü | ÁöºÐ¹ý¼ÕÀÍ | 2023.12.31 |
---|---|---|---|---|---|
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ)(*1) | - | - | - | (231,171) | - |
Æ÷Ç׸¶¸®³ª(ÁÖ) | 2,736,597 | - | - | (24,479) | 2,712,118 |
(ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | 22,328,869 | - | - | 15,520,454 | 37,849,323 |
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 36,228,391 | - | - | (16,900,852) | 19,327,539 |
(ÁÖ)µ¿¾çÈÀΰ³¹ß(*2) | - | - | - | (29,926) | - |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | - | - | - | - | - |
(ÁÖ)´õºí¿¡¼ÂÀÚ±â°ü¸® ºÎµ¿»êÅõÀÚȸ»ç |
3,362,972 | - | - | 31,697 | 3,394,669 |
(ÁÖ)ÆÄÀÎÀÚ»ê°ü¸® | 937,621 | - | - | (16,256) | 921,365 |
(ÁÖ)Çϳ²ÆĶó°ï | 31,862,423 | - | - | (193,670) | 31,668,753 |
(ÁÖ)ÆĶó°ï»ê¾÷ | 3,565,060 | - | - | 7,532,308 | 11,097,368 |
(ÁÖ)ÆĶó°ï°³¹ß | 3,580,836 | - | - | 7,480,552 | 11,061,388 |
(ÁÖ)µ¿¾ç¿À¼Û°³¹ß | 398,590 | - | - | 7,023 | 405,613 |
(ÁÖ)¿À»ê°³¹ßÇÇ¿¡ÇÁºêÀÌ | - | - | - | - | - |
(ÁÖ)¿À»ê°³¹ß¿¡ÀÌ¿¥¾¾ | - | - | - | - | - |
(ÁÖ)´õºíÆÄÀ̳½½º´ëºÎ (±¸, °ñµåÆÄÀ̳½½º´ëºÎ) |
- | - | 2,000,003 | (422,458) | 1,577,545 |
(ÁÖ)´õºíijÇÇÅ» | - | 9,000,000 | - | (121,847) | 8,878,153 |
ÇÕ°è | 105,001,359 | 9,000,000 | 2,000,003 | 12,631,375 | 128,893,834 |
(*1) ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½ÄÀÇ ±Ý¾×ÀÌ (0)ÀÌÇÏ°¡ µÊ¿¡ µû¶ó °ü·Ã Àå±â´ë¿©±Ý¿¡ ´ëÇÏ¿© ´ë¼ÕÃæ´ç±ÝÀ» ÀνÄÇÏ¿´À¸¸ç, ´ç±â Áß 231,171õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀ» ¼³Á¤ÇÏ¿´½À´Ï´Ù.
(*2) ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½ÄÀÇ ±Ý¾×ÀÌ (0)ÀÌÇÏ°¡ µÊ¿¡ µû¶ó °ü·Ã ´Ü±â´ë¿©±Ý ¹× ¹Ì¼ö¼öÀÍ¿¡ ´ëÇÏ¿© ´ë¼ÕÃæ´ç±ÝÀ» ÀνÄÇÏ¿´À¸¸ç, ´ç±â Áß 29,926õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀ» ¼³Á¤ÇÏ¿´½À´Ï´Ù.
(2) 2022³â -
±¸ºÐ | 2022.1.1 | Ãëµæ | ´ëü | ÁöºÐ¹ý¼ÕÀÍ | ÁöºÐ¹ý ÀÚº»À׿©±Ý |
2022.12.31 |
---|---|---|---|---|---|---|
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ)(*1) | - | - | - | 77,288 | - | - |
Æ÷Ç׸¶¸®³ª(ÁÖ) | 2,736,640 | - | - | (43) | - | 2,736,597 |
(ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | 8,981,655 | - | - | 13,347,214 | - | 22,328,869 |
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 41,982,605 | - | - | (5,754,214) | - | 36,228,391 |
(ÁÖ)µ¿¾çÈÀΰ³¹ß(*2) | - | - | - | 3,319,630 | - | - |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | 3,178,859 | - | - | (3,178,859) | - | - |
(ÁÖ)´õºí¿¡¼ÂÀÚ±â°ü¸® ºÎµ¿»êÅõÀÚȸ»ç |
3,347,647 | - | - | 15,325 | - | 3,362,972 |
(ÁÖ)ÆÄÀÎÀÚ»ê°ü¸® | 943,510 | - | - | (5,889) | - | 937,621 |
(ÁÖ)Çϳ²ÆĶó°ï | 24,677,334 | 839,600 | - | 6,686,990 | (341,501) | 31,862,423 |
(ÁÖ)ÆĶó°ï»ê¾÷ | 265,015 | - | - | 3,300,045 | - | 3,565,060 |
(ÁÖ)ÆĶó°ï°³¹ß | 321,445 | - | - | 3,259,391 | - | 3,580,836 |
(ÁÖ)µ¿¾ç¿À¼Û°³¹ß | - | - | 396,306 | 2,284 | - | 398,590 |
(ÁÖ)¿À»ê°³¹ßÇÇ¿¡ÇÁºêÀÌ | - | - | - | - | - | - |
(ÁÖ)¿À»ê°³¹ß¿¡ÀÌ¿¥¾¾ | - | - | - | - | - | - |
ÇÕ°è | 86,434,710 | 839,600 | 396,306 | 21,069,162 | (341,501) | 105,001,359 |
(*1) ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½ÄÀÇ ±Ý¾×ÀÌ (0)ÀÌÇÏ°¡ µÊ¿¡ µû¶ó °ü·Ã Àå±â´ë¿©±Ý¿¡ ´ëÇÏ¿© ´ë¼ÕÃæ´ç±ÝÀ» ÀνÄÇÏ¿´À¸¸ç, ´ç±â Áß 77,288õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀ» ȯÀÔÇÏ¿´½À´Ï´Ù.
(*2) ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½ÄÀÇ ±Ý¾×ÀÌ (0)ÀÌÇÏ°¡ µÊ¿¡ µû¶ó °ü·Ã ´Ü±â´ë¿©±Ý ¹× ¹Ì¼ö¼öÀÍ¿¡ ´ëÇÏ¿© ´ë¼ÕÃæ´ç±ÝÀ» ÀνÄÇÏ¿´À¸¸ç, ´ç±â Áß °¢°¢ 8,720,000õ¿ø ȯÀÔ ¹× 5,400,370õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀ» ¼³Á¤ÇÏ¿´½À´Ï´Ù.
´Ù. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç ÁöºÐ¹ýÇÇÅõÀÚȸ»çÀÇ ¿ä¾àÀ繫Á¤º¸´Â ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023.12.31 -
±¸ºÐ | ÀÚ»êÃÑ¾× | ºÎäÃÑ¾× | ¸ÅÃâ¾× | ´ç±â¼ø¼ÕÀÍ |
---|---|---|---|---|
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ) | 8,885,629 | 9,329,073 | 1,489,411 | (288,207) |
Æ÷Ç׸¶¸®³ª(ÁÖ) | 4,824,550 | 950,096 | - | (34,971) |
(ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | 93,933,334 | 56,084,011 | 94,003,958 | 15,520,454 |
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 267,167,867 | 222,228,358 | 5,834,587 | 2,402,874 |
(ÁÖ)µ¿¾çÈÀΰ³¹ß | 217,179 | 7,411,355 | - | (61,678) |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | 351,904,749 | 349,962,039 | 5,562,008 | (2,296,496) |
(ÁÖ)´õºí¿¡¼ÂÀÚ±â°ü¸®ºÎµ¿»êÅõÀÚȸ»ç | 12,918,418 | 326,917 | 155,798 | 117,571 |
(ÁÖ)ÆÄÀÎÀÚ»ê°ü¸® | 705,957 | 183 | - | (83) |
(ÁÖ)Çϳ²ÆĶó°ï | 72,143,444 | 22,996,933 | 11,768,911 | (841,431) |
(ÁÖ)ÆĶó°ï»ê¾÷ | 28,795,600 | 17,698,232 | 45,768,907 | 7,532,308 |
(ÁÖ)ÆĶó°ï°³¹ß | 28,824,208 | 17,762,820 | 45,768,907 | 7,480,552 |
(ÁÖ)µ¿¾ç¿À¼Û°³¹ß | 407,125 | 1,512 | - | 7,022 |
(ÁÖ)¿À»ê°³¹ßÇÇ¿¡ÇÁºêÀÌ | 22,783 | 22,196,117 | - | - |
(ÁÖ)¿À»ê°³¹ß¿¡ÀÌ¿¥¾¾ | 2 | 2,958 | - | - |
(ÁÖ)´õºíÆÄÀ̳½½º´ëºÎ (±¸, °ñµåÆÄÀ̳½½º´ëºÎ) |
22,378,060 | 19,222,971 | - | (382,348) |
(ÁÖ)´õºíijÇÇÅ» | 20,092,636 | 363,406 | 447,674 | (268,156) |
(2) 2022.12.31 -
±¸ºÐ | ÀÚ»êÃÑ¾× | ºÎäÃÑ¾× | ¸ÅÃâ¾× | ´ç±â¼ø¼ÕÀÍ |
---|---|---|---|---|
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ) | 9,182,148 | 9,337,385 | 1,095,781 | 96,357 |
Æ÷Ç׸¶¸®³ª(ÁÖ) | 4,818,535 | 909,110 | - | (61) |
(ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | 69,168,511 | 46,839,643 | 105,079,393 | 13,347,214 |
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 153,452,408 | 110,915,772 | 7,525,788 | 2,054,969 |
(ÁÖ)µ¿¾çÈÀΰ³¹ß | 260,882 | 7,393,380 | - | (150,402) |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | 166,563,616 | 162,324,410 | 6,288,971 | (2,639,712) |
(ÁÖ)´õºí¿¡¼ÂÀÚ±â°ü¸®ºÎµ¿»êÅõÀÚȸ»ç | 12,820,136 | 346,206 | 226,876 | 56,842 |
(ÁÖ)ÆÄÀÎÀÚ»ê°ü¸® | 706,087 | 229 | 7,650 | 9,412 |
(ÁÖ)Çϳ²ÆĶó°ï | 72,281,432 | 22,293,491 | 12,334,553 | 4,286,568 |
(ÁÖ)ÆĶó°ï»ê¾÷ | 14,539,061 | 10,974,001 | 19,492,549 | 3,270,348 |
(ÁÖ)ÆĶó°ï°³¹ß | 14,671,021 | 11,090,185 | 19,492,549 | 3,242,109 |
(ÁÖ)µ¿¾ç¿À¼Û°³¹ß | 399,309 | 719 | - | 2,284 |
(ÁÖ)¿À»ê°³¹ßÇÇ¿¡ÇÁºêÀÌ | 22,783 | 22,196,117 | - | - |
(ÁÖ)¿À»ê°³¹ß¿¡ÀÌ¿¥¾¾ | 2 | 2,958 | - | - |
¶ó. 2023³â ¹× 2022³â Áß ÅõÀÚÂ÷¾×ÀÇ º¯µ¿³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023³â -
±¸ºÐ | ±âÃÊ | °¨¼Ò | ±â¸» |
---|---|---|---|
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 1,443,626 | (103,116) | 1,340,510 |
(ÁÖ)µ¿¾çÈÀΰ³¹ß | 2,986,058 | (213,290) | 2,772,768 |
(ÁÖ)ÆÄÀÎÀÚ»ê°ü¸® | 231,764 | (16,172) | 215,592 |
ÇÕ°è | 4,661,448 | (332,578) | 4,328,870 |
(2) 2022³â -
±¸ºÐ | ±âÃÊ | °¨¼Ò | ±â¸» |
---|---|---|---|
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 1,546,742 | (103,116) | 1,443,626 |
(ÁÖ)µ¿¾çÈÀΰ³¹ß | 3,199,348 | (213,290) | 2,986,058 |
(ÁÖ)ÆÄÀÎÀÚ»ê°ü¸® | 247,936 | (16,172) | 231,764 |
ÇÕ°è | 4,994,026 | (332,578) | 4,661,448 |
¸¶. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç ¼øÀڻ갡¾×ÀÌ (0)ÀÌÇÏ°¡ µÇ¾î ¹Ý¿µµÇÁö ¾ÊÀº ÁöºÐ¹ý¼Õ½ÇÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023.12.31 | 2022.12.31 |
---|---|---|
(ÁÖ)µ¿¾çÈÀΰ³¹ß | (3,928,364) | (3,683,322) |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | (28,417,837) | (6,918,767) |
(ÁÖ)¿À»ê°³¹ßÇÇ¿¡ÇÁºêÀÌ | (22,173,334) | (22,173,334) |
(ÁÖ)¿À»ê°³¹ß¿¡ÀÌ¿¥¾¾ | (2,956) | (2,956) |
¹Ù. 2023³â°ú 2022³â Áß ¹Ì½ÇÇö¼ÕÀÍÀÇ º¯µ¿³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023³â -
ȸ»ç¸í | ±âÃÊ | Áõ°¡ | °¨¼Ò | ±â¸» | ºñ°í |
---|---|---|---|---|---|
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 7,751,869 | 19,202,574 | 1,964 | 26,952,479 | Àç°íÀÚ»ê |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | 11,157,973 | 19,202,574 | - | 30,360,547 | Àç°íÀÚ»ê |
(ÁÖ)Çϳ²ÆĶó°ï | 17,740,611 | - | 641,283 | 17,099,328 | Àç°íÀÚ»ê |
(ÁÖ)µ¿¾çÈÀΰ³¹ß | (7,381,629) | (29,926) | - | (7,411,555) | ´ë¼ÕÃæ´ç±Ý |
6,918,512 | - | - | 6,918,512 | Àç°íÀÚ»ê | |
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ) | (124,516) | (231,171) | - | (355,687) | ´ë¼ÕÃæ´ç±Ý |
ÇÕ°è | 36,062,820 | 38,144,051 | 643,247 | 73,563,624 |
(2) 2022³â -
ȸ»ç¸í | ±âÃÊ | Áõ°¡ | °¨¼Ò | ±â¸» | ºñ°í |
---|---|---|---|---|---|
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 45,803 | 7,738,469 | 32,403 | 7,751,869 | Àç°íÀÚ»ê |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | 3,700,060 | 7,738,469 | 280,556 | 11,157,973 | Àç°íÀÚ»ê |
(ÁÖ)Çϳ²ÆĶó°ï | 20,174,039 | - | 2,433,428 | 17,740,611 | Àç°íÀÚ»ê |
(ÁÖ)µ¿¾çÈÀΰ³¹ß | (10,701,259) | (5,400,370) | (8,720,000) | (7,381,629) | ´ë¼ÕÃæ´ç±Ý |
6,918,512 | - | - | 6,918,512 | Àç°íÀÚ»ê | |
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ) | (201,804) | - | (77,288) | (124,516) | ´ë¼ÕÃæ´ç±Ý |
ÇÕ°è | 19,935,351 | 10,076,568 | (6,050,901) | 36,062,820 |
6. ÀÓ´ëÁÖÅÃÀÚ»ê :
ȸ»çÀÇ ÀÓ´ëÁÖÅÃä±ÇÀÇ ±¸¼º³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸¼ºÇ׸ñ | ÀåºÎ±Ý¾× |
---|---|
ÅäÁö | 382,315 |
°Ç¹° | 856,119 |
ÇÕ°è | 1,238,434 |
7. À¯ÇüÀÚ»ê :
°¡. 2023³â°ú 2022³â Áß À¯ÇüÀÚ»êÀÇ º¯µ¿³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023³â -
±¸ºÐ | 2023.1.1 | Ãëµæ | °¨°¡»ó°¢ | 2023.12.31 |
---|---|---|---|---|
ÅäÁö | 6,154,192 | - | - | 6,154,192 |
°Ç¹° | 330,561 | - | (8,815) | 321,746 |
Â÷·®¿î¹Ý±¸ | 5,014 | - | - | 5,014 |
±âŸÀÇÀ¯ÇüÀÚ»ê | 401,032 | 79,958 | (75,347) | 405,643 |
ÇÕ°è | 6,890,799 | 79,958 | (84,162) | 6,886,595 |
(2) 2022³â -
±¸ºÐ | 2022.1.1 | Ãëµæ | óºÐ | °¨°¡»ó°¢ | 2022.12.31 |
---|---|---|---|---|---|
ÅäÁö | 6,154,192 | - | - | - | 6,154,192 |
°Ç¹° | 369,581 | - | - | (39,020) | 330,561 |
Â÷·®¿î¹Ý±¸ | 11,632 | - | (1) | (6,617) | 5,014 |
±âŸÀÇÀ¯ÇüÀÚ»ê | 521,178 | 13,065 | (4,482) | (128,729) | 401,032 |
ÇÕ°è | 7,056,583 | 13,065 | (4,483) | (174,366) | 6,890,799 |
³ª. 2023³â 12¿ù 31ÀÏ ÇöÀç ȸ»ç°¡ À¯ÇüÀÚ»êÀ¸·Î °è»óÇÏ°í ÀÖ´Â ÅäÁöÀÇ °ø½ÃÁö°¡´Â 6,311,324õ¿ø(Àü±â : 6,773,929õ¿ø)ÀÔ´Ï´Ù.
8. ÅõÀںε¿»ê :
°¡. 2023³â°ú 2022³â Áß ÅõÀںε¿»êÀÇ º¯µ¿³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023³â -
±¸ºÐ | 2023.1.1 | Áõ°¡/°¨¼Ò | 2023.12.31 |
---|---|---|---|
ÅäÁö | 8,627,819 | - | 8,627,819 |
¼Õ»óÂ÷¼Õ´©°è¾× | (202,773) | - | (202,773) |
ÇÕ°è | 8,425,046 | - | 8,425,046 |
(2) 2022³â -
±¸ºÐ | 2022.1.1 | °¨¼Ò | 2022.12.31 |
---|---|---|---|
ÅäÁö | 8,764,340 | (136,521) | 8,627,819 |
¼Õ»óÂ÷¼Õ´©°è¾× | (202,773) | - | (202,773) |
ÇÕ°è | 8,561,567 | - | 8,425,046 |
³ª. 2023³â 12¿ù 31ÀÏ ÇöÀç ȸ»ç°¡ ÅõÀÚÀÚ»êÀ¸·Î °è»óÇÏ°í ÀÖ´Â ÅäÁöÀÇ °ø½ÃÁö°¡´Â 9,700,601õ¿ø(Àü±â : 10,433,273õ¿ø)ÀÔ´Ï´Ù.
9. Â÷ÀÔ±Ý :
°¡. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç ´Ü±âÂ÷ÀÔ±ÝÀÇ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | Â÷ÀÔó | ÀÌÀÚÀ²(%) | 2023.12.31 | 2022.12.31 |
---|---|---|---|---|
ÀϹÝÀÚ±Ý | °Ç¼³°øÁ¦Á¶ÇÕ | 1.1 | 15,332,000 | 15,332,000 |
ÀÚ»ê´ãº¸ºÎ | ±èÆ÷µ¿Åº(À¯)(*) | - | 34,785,521 | 34,785,521 |
¿î¿µÀÚ±Ý | ÆÛ½ÃÇÈÀ¯´Ï¿Â | 6.9 | 10,000 | 10,000 |
ÀϹÝÀÚ±Ý | ¿ì¸®ÀºÇà | 5.2 | 30,000,000 | - |
ÀϹÝÀÚ±Ý | ¼öÇùÀºÇà | 5.3 | 60,000,000 | - |
ÇÕ°è | 140,127,521 | 50,127,521 |
(*) ȸ»ç°¡ °ø»ç¹Ì¼ö±Ý ä±ÇÀ» ¾çµµÇÏ¿´À¸³ª 乫ÀÚÀÇ Ã¤¹«ºÒÀÌÇà½ÃÀÇ ¼Ò±¸Á¶°Ç µîÀ¸·Î ´ëºÎºÐÀÇ À§Çè°ú º¸»óÀ» ȸ»ç°¡ º¸À¯ÇϹǷΠ±ÝÀ¶ÀÚ»êÀÇ Á¦°Å¿ä°ÇÀ» ÃæÁ·ÇÏÁö ¾Ê¾Æ °¢°¢ °ø»ç¹Ì¼ö±Ý°ú ´Ü±âÂ÷ÀÔ±ÝÀ¸·Î ºÐ·ùµÇ¾î ÀÖ½À´Ï´Ù.
ÀÌ¿Í °ü·ÃÇÏ¿© ÀνÄÇÑ º¸Áõ乫ÀÇ ¿¬Ã¼ÀÌÀÚ´Â 2015³â 3¿ù 16ÀÏÀÚ·Î Àΰ¡µÈ º¯°æȸ»ý°èȹ¿¡ µû¶ó ¸éÁ¦µÇ¾úÀ¸¸ç, ȸ»ç´Â ÇâÈÄ °ø»ç¹Ì¼ö±Ý ä±Ç ȸ¼ö½Ã ´Ü±âÂ÷ÀԱݰú »ó°èó¸®ÇÒ ¿¹Á¤ÀÔ´Ï´Ù.
³ª. À¯µ¿¼º À§Çè°ü¸® -
ȸ»ç´Â ¹Ì»ç¿ë Â÷ÀÔ±Ý Çѵµ¸¦ ÀûÁ¤¼öÁØÀ¸·Î À¯ÁöÇÏ°í ¿µ¾÷ ÀÚ±Ý ¼ö¿ä¸¦ ÃæÁ·½Ãų ¼ö ÀÖµµ·Ï À¯µ¿¼º¿¡ ´ëÇÑ ¿¹ÃøÀ» Ç׽à ¸ð´ÏÅ͸µÇÏ¿© Â÷ÀÔ±Ý Çѵµ³ª ¾àÁ¤À» À§¹ÝÇÏ´Â ÀÏÀÌ ¾øµµ·Ï ÇÏ°í ÀÖ½À´Ï´Ù. À¯µ¿¼º¿¡ ´ëÇÑ ¿¹Ãø ½Ã¿¡´Â ȸ»çÀÇ ÀÚ±ÝÁ¶´Þ °èȹ, ¾àÁ¤ Áؼö, ȸ»ç³»ºÎÀÇ ¸ñÇ¥À繫ºñÀ² ¹× ÅëÈ¿¡ ´ëÇÑ Á¦ÇÑ°ú °°Àº ¿ÜºÎ ¹ý±Ô³ª ¹ý·ü ¿ä±¸»çÇ×ÀÌ ÀÖ´Â °æ¿ì ±×·¯Çѿ䱸»çÇ×À» °í·ÁÇÏ°í ÀÖ½À´Ï´Ù. ȸ»ç´Â »ó±â¿¡¼ ¾ð±ÞÇÑ ¿¹ÃøÀ» ÅëÇØ °áÁ¤µÈ ´ë·Î ¿©À¯ÀÖ´Â À¯µ¿¼ºÀÌ È®º¸µÉ ¼ö ÀÖµµ·Ï ÀûÀýÇÑ ¸¸±â³ª ÃæºÐÇÑ À¯µ¿¼ºÀ» Á¦°øÇØÁÖ´Â ¼ö½ÃÀÔÃâÀÔ½Ä ¿¹±Ý µîÀÇ ±ÝÀ¶»óÇ°À» ¼±ÅÃÇÏ¿© À׿©ÀÚ±ÝÀ» ÅõÀÚÇÏ°í ÀÖ½À´Ï´Ù.
ȸ»çÀÇ ¸¸±â ºÐ¼®³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023.12.31 -
±¸ºÐ | ÇÕ°è | 1³â ÀÌÇÏ | 1³â~2³â ÀÌÇÏ | 2³â~5³â ÀÌÇÏ | 5³â ÃÊ°ú |
---|---|---|---|---|---|
Â÷ÀÔ±Ý(*) | 140,127,521 | 140,127,521 | - | - | - |
¸ÅÀÔ乫 | 10,684,669 | 10,684,669 | - | - | - |
¹ÌÁö±Þ±Ý | 92,422,250 | 92,422,250 | - | - | - |
¹ÌÁö±Þºñ¿ë | 655,122 | 655,122 | - | - | - |
ÀӴ뺸Áõ±Ý | 889,100 | 889,100 | - | - | - |
ÇÕ°è | 244,778,662 | 244,778,662 | - | - | - |
(*) °è¾à ¸¸±âÀϱîÁöÀÇ ÀÜ¿©±â°£¿¡ µû¸¥ ¸¸±âº° ±¸ºÐ¿¡ Æ÷ÇÔµÈ Çö±ÝÈ帧Àº ÇöÀç°¡Ä¡ ÇÒÀÎÀ» ÇÏÁö ¾ÊÀº ±Ý¾×À¸·Î ÀÌÀÚ¸¦ Æ÷ÇÔÇÏÁö ¾ÊÀº ±Ý¾×ÀÔ´Ï´Ù.
(2) 2022.12.31 -
±¸ºÐ | ÇÕ°è | 1³â ÀÌÇÏ | 1³â~2³â ÀÌÇÏ | 2³â~5³â ÀÌÇÏ | 5³â ÃÊ°ú |
---|---|---|---|---|---|
Â÷ÀÔ±Ý(*) | 50,127,522 | 50,127,522 | - | - | - |
¸ÅÀÔ乫 | 16,651,968 | 16,651,968 | - | - | - |
¹ÌÁö±Þ±Ý | 56,188,568 | 56,188,568 | - | - | - |
¹ÌÁö±Þºñ¿ë | 689,664 | 689,664 | - | - | - |
ÀӴ뺸Áõ±Ý | 869,100 | 869,100 | - | - | - |
ÇÕ°è | 124,526,822 | 124,526,822 | - | - | - |
(*) °è¾à ¸¸±âÀϱîÁöÀÇ ÀÜ¿©±â°£¿¡ µû¸¥ ¸¸±âº° ±¸ºÐ¿¡ Æ÷ÇÔµÈ Çö±ÝÈ帧Àº ÇöÀç°¡Ä¡ ÇÒÀÎÀ» ÇÏÁö ¾ÊÀº ±Ý¾×À¸·Î ÀÌÀÚ¸¦ Æ÷ÇÔÇÏÁö ¾ÊÀº ±Ý¾×ÀÔ´Ï´Ù.
10. ÅðÁ÷±Þ¿©Ãæ´çºÎä :
°¡. 2023³â°ú 2022³â Áß ÅðÁ÷±Þ¿©Ãæ´çºÎäÀÇ º¯µ¿Àº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023³â | 2022³â |
---|---|---|
±âÃÊ±Ý¾× | 7,214,754 | 7,192,155 |
Áõ°¡(ÅðÁ÷±Þ¿©) | 1,881,722 | 2,196,171 |
Áõ°¨(¼±±Þ°ø»ç¿ø°¡) | 9,659 | 49,251 |
°ü°è»ç ÀüÀÔ | 611,097 | 226,848 |
°ü°è»ç ÀüÃâ | (821,636) | (979,623) |
Áö±Þ¾× | (752,201) | (1,470,048) |
±â¸»±Ý¾× | 8,143,395 | 7,214,754 |
´ç±â¸» ÇöÀç Àü ÀÓÁ÷¿øÀÇ ÅðÁ÷±Ý ¼Ò¿ä¾×Àº 8,143,395õ¿ø(Àü±â:7,214,754õ¿ø)À̸ç, µ¿ÀÏÇÑ ±Ý¾×¿¡ ´ëÇÏ¿© ÅðÁ÷±Þ¿©Ãæ´çºÎ並 ¼³Á¤ÇÏ°í ÀÖ½À´Ï´Ù. ¶ÇÇÑ È¸»ç´Â ÅðÁ÷±ÝÃß°è¾×ÀÇ 16%(Àü±â:19%)¿¡ ÇØ´çÇÏ´Â ±Ý¾×¿¡ ´ëÇÏ¿© ¿ì¸®ÀºÇà µî¿¡ È®Á¤±Þ¿©Çü ÅðÁ÷¿¬±ÝÀ» °¡ÀÔÇÏ°í ÀÖ½À´Ï´Ù.
³ª. 2023³â°ú 2022³â Áß ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»êÀÇ ±âÁß º¯µ¿ ¹× ±¸¼º³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023³â | 2022³â |
---|---|---|
±âÃÊ±Ý¾× | 1,383,630 | 1,545,286 |
Àû¸³¾× | 55,508 | 21,059 |
Áö±Þ¾× | (153,488) | (182,715) |
±â¸»±Ý¾× | 1,285,650 | 1,383,630 |
±¸¼º³»¿ª | ||
Á¤±â¿¹±Ý µî | 1,285,650 | 1,383,630 |
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»êÀÇ °øÁ¤°¡Ä¡´Â º¸°í±â°£Á¾·áÀÏ ÇöÀç ÀåºÎ±Ý¾×°ú µ¿ÀÏÇÕ´Ï´Ù.
11. Ãæ´çºÎä :
°¡. 2023³â°ú 2022³â Áß È¸»çÀÇ ÇÏÀÚº¸¼öÃæ´çºÎä º¯µ¿³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023³â | 2022³â |
---|---|---|
±âÃÊ±Ý¾× | 19,396,773 | 16,282,414 |
»ç¿ë¾× | (895,469) | (602,559) |
ÀüÀÔ¾× | 2,646,731 | 3,716,918 |
±â¸»±Ý¾× | 21,148,035 | 19,396,773 |
³ª. ȸ»ç´Â ÀÓ´ëÁÖÅÃÀÇ °ø¿ëºÎºÐ°ú ºÎ´ë½Ã¼³ ¹× º¹¸®½Ã¼³(ºÐ¾çµÈ ½Ã¼³Àº Á¦¿Ü)¿¡ ´ëÇÑ Àå±â ¼ö¼±°èȹÀ» ¼ö¸³ÇÏ°í ÀÓ´ëÁÖÅÃÀÇ º¸¼ö ¹× ±³Ã¼¿¡ ÇÊ¿äÇÑ ºñ¿ëÀ» °ü°è ¹ý·É¿¡¼ ±ÔÁ¤ÇÏ°í ÀÖ´Â °ÇÃàºñ(ÁÖÅùýÀÇ ±ÔÁ¤¿¡ ÀÇÇÑ ÃÖÃÊÀÇ »ç¾÷°èȹ½ÂÀÎ ´ç½Ã °Ç¼³±³ÅëºÎÀå°üÀÌ Á¤Çϴ ǥÁØ°ÇÃàºñ)¿¡ µû¶ó 345,227õ¿ø(Àü±â:345,227õ¿ø)ÀÇ Æ¯º°¼ö¼±Ãæ´çºÎ並 °è»óÇÏ°íÀÖ½À´Ï´Ù.
12. ÀÚº»±Ý :
°¡. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç ȸ»çÀÇ ÀÚº»±ÝÀÇ ³»¿ëÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:ÁÖ,¿ø).
±¸ºÐ | 2023.12.31 | 2022.12.31 |
---|---|---|
¼ö±ÇÁֽļö | 50,000,000 | 50,000,000 |
ÁÖ´ç±Ý¾× | 5,000 | 5,000 |
¹ßÇàÁֽļö | 3,002,989 | 3,002,989 |
º¸ÅëÁÖÀÚº»±Ý | 15,014,945,000 | 15,014,945,000 |
³ª. ȸ»ç´Â 2023³â 12¿ù 31ÀÏ ÇöÀç ÀÚ±âÁÖ½Ä 9,869ÁÖ(Ãëµæ°¡¾×:49,522õ¿ø)¸¦ º¸À¯ÇÏ°íÀÖ½À´Ï´Ù.
13. ÀÌÀÍÀ׿©±Ý :
°¡. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç ÀÌÀÍÀ׿©±ÝÀÇ ±¸¼º³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023.12.31 | 2022.12.31 |
---|---|---|
¹ýÁ¤Àû¸³±Ý(*) | 7,507,473 | 7,507,473 |
ÀÓÀÇÀû¸³±Ý | 15,014,945 | 15,014,945 |
¹ÌóºÐÀÌÀÍÀ׿©±Ý | 527,217,215 | 436,007,189 |
ÇÕ°è | 549,739,633 | 458,529,607 |
(*) ´ëÇѹα¹¿¡¼ Á¦Á¤µÇ¾î ½ÃÇà ÁßÀÎ »ó¹ýÀÇ ±ÔÁ¤¿¡ µû¶ó, ȸ»ç´Â ÀÚº»±ÝÀÇ 50%¿¡ ´ÞÇÒ ¶§±îÁö ¸Å °á»ê±â¸¶´Ù Çö±Ý¿¡ ÀÇÇÑ ÀÌÀ͹è´ç±ÝÀÇ 10% ÀÌ»óÀ» ÀÌÀÍÁغñ±ÝÀ¸·Î Àû¸³Çϵµ·ÏÇÏ°í ÀÖ½À´Ï´Ù. µ¿ ÀÌÀÍÁغñ±ÝÀº Çö±ÝÀ¸·Î ¹è´çÇÒ ¼ö ¾øÀ¸³ª ÀÚº»ÀüÀÔ ¶Ç´Â °á¼Õº¸ÀüÀÌ °¡´ÉÇϸç, ÀÚº»Áغñ±Ý°ú ÀÌÀÍÁغñ±ÝÀÇ ÃѾ×ÀÌ ÀÚº»±ÝÀÇ 1.5¹è¸¦ ÃÊ°úÇÏ´Â °æ¿ì ±× ÃÊ°úÇÑ ±Ý¾× ¹üÀ§¿¡¼ ÀÚº»Áغñ±Ý°ú ÀÌÀÍÁغñ±ÝÀ» °¨¾×ÇÒ ¼ö ÀÖ½À´Ï´Ù.
³ª. 2023³â°ú 2022³âÀÇ ÀÌÀÍÀ׿©±Ý óºÐ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
°ú¸ñ | Á¦56(´ç)±â | Á¦55(Àü)±â | ||
---|---|---|---|---|
óºÐ¿¹Á¤ÀÏ : 2024³â 3¿ù 28ÀÏ | óºÐÈ®Á¤ÀÏ : 2023³â 3¿ù 31ÀÏ | |||
¹ÌóºÐÀÌÀÍÀ׿©±Ý | 527,217,214 | 436,007,188 | ||
Àü±âÀÌ¿ù¹ÌóºÐÀÌÀÍÀ׿©±Ý | 436,007,188 | 292,221,056 | ||
´ç±â¼øÀÌÀÍ | 91,210,026 | 143,786,132 | ||
ÀÌÀÍÀ׿©±ÝóºÐ¾× | - | - | ||
Â÷±âÀÌ¿ù¹ÌóºÐÀÌÀÍÀ׿©±Ý | 527,217,214 | 436,007,188 |
14. °Ç¼³Çü °ø»ç°è¾à :
°¡. 2023³â°ú 2022³â Áß È¸»çÀÇ ÁÖ¿ä °Ç¼³°è¾à ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023³â -
±¸ºÐ | 2023.1.1 | Áõ°¨¾× | ¸ÅÃâ°è»ó¾× | 2023.12.31 |
---|---|---|---|---|
°ÇÃà | 528,854,612 | 29,931,188 | (373,964,298) | 184,821,502 |
Åä¸ñ | 365,803,219 | 144,395,891 | (110,655,406) | 399,543,704 |
ÇÕ°è | 894,657,831 | 174,327,079 | (484,619,704) | 584,365,206 |
(2) 2022³â -
±¸ºÐ | 2022.1.1 | Áõ°¨¾× | ¸ÅÃâ°è»ó¾× | 2022.12.31 |
---|---|---|---|---|
°ÇÃà | 855,326,575 | 56,828,892 | (383,300,855) | 528,854,612 |
Åä¸ñ | 412,566,516 | 45,082,842 | (91,846,139) | 365,803,219 |
ÇÕ°è | 1,267,893,091 | 101,911,734 | (475,146,994) | 894,657,831 |
³ª. 2023³â°ú 2022³â Áß ÁøÇàÁßÀÎ °ø»ç¿¡ ´ëÇÑ È¸»çÀÇ ´©Àû°ø»ç¼ÕÀÍ°ú °ø»ç°ü·Ã ÀÚ»ê ¹× ºÎä³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023³â -
±¸ºÐ | ´©Àû°ø»ç¼öÀÍ | ´©Àû°ø»ç¿ø°¡ | ´©Àû°ø»çÀÌÀÍ | °ø»ç´ë±Ý¹Ì¼ö±Ý | °ø»ç´ë±Ý ¼±¼ö±Ý |
|
---|---|---|---|---|---|---|
û±¸ºÐ | ¹Ìû±¸ºÐ | |||||
°ÇÃà | 458,119,554 | 356,591,683 | 101,527,871 | 143,777,327 | 80,788,482 | 121,030 |
Åä¸ñ | 364,026,602 | 313,647,646 | 50,378,956 | 9,731,608 | 6,991,134 | 17,564,775 |
ÇÕ°è | 822,146,156 | 670,239,329 | 151,906,827 | 153,508,935 | 87,779,616 | 17,685,805 |
(2) 2022³â -
±¸ºÐ | ´©Àû°ø»ç¼öÀÍ | ´©Àû°ø»ç¿ø°¡ | ´©Àû°ø»çÀÌÀÍ | °ø»ç´ë±Ý¹Ì¼ö±Ý | °ø»ç´ë±Ý ¼±¼ö±Ý |
|
---|---|---|---|---|---|---|
û±¸ºÐ | ¹Ìû±¸ºÐ | |||||
°ÇÃà | 307,136,615 | 247,171,901 | 59,964,714 | 142,321,432 | 5,179,745 | 8,151,236 |
Åä¸ñ | 253,370,299 | 214,080,335 | 39,289,964 | 6,462,056 | 11,843,442 | 15,585,241 |
ÇÕ°è | 560,506,914 | 461,252,236 | 99,254,678 | 148,783,488 | 17,023,187 | 23,736,477 |
´Ù. 2023³â 12¿ù 31ÀÏ ÇöÀç Á÷Àü »ç¾÷¿¬µµ ¸ÅÃâ¾× ´ëºñ 5%¸¦ ÃÊ°úÇÏ´Â ÁÖ¿ä °ø»çÀÇ °ø»ç¹Ì¼ö±Ý°ú ¹Ìû±¸°ø»ç, ÃÊ°úû±¸°ø»ç ÇöȲÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | °è¾à¸í | °è¾àÀÏ | °ø»ç±âÇÑ | ÁøÇà·ü | ¹Ìû±¸°ø»ç | ¸ÅÃâä±Ç | ||
---|---|---|---|---|---|---|---|---|
ÃÑ¾× | ´ë¼ÕÃæ´ç±Ý | ÃÑ¾× | ´ë¼ÕÃæ´ç±Ý | |||||
°ÇÃà | °è¾à1 | 20180803 | 20230331 | 100.00% | - | - | 1,006,946 | - |
°è¾à2 | 20180830 | 20230331 | 100.00% | - | - | 3,093,453 | - | |
°è¾à3 | 20200206 | 20230331 | 100.00% | - | - | 1,006,115 | - | |
°è¾à4 | 20180410 | 20230331 | 100.00% | - | - | 4,582,423 | - | |
°è¾à5 | 20191115 | 20230331 | 100.00% | - | - | - | - | |
°è¾à6 | 20200103 | 20230331 | 100.00% | - | - | - | - | |
°è¾à7 | 20210501 | 20230630 | 100.00% | - | - | 29,185,700 | - | |
°è¾à8 | 20210701 | 20240220 | 71.55% | 43,277,110 | - | 35,470,098 | - | |
°è¾à9 | 20210901 | 20240531 | 72.56% | 37,298,850 | - | 23,039,774 | - | |
Åä¸ñ | °è¾à10 | 20151207 | 20230928 | 99.41% | - | - | - | - |
°è¾à11 | 20180223 | 20231123 | 57.37% | - | - | 2,653,066 | - | |
°è¾à12 | 20180529 | 20231222 | 84.51% | - | - | - | - | |
°è¾à13 | 20201021 | 20240409 | 58.13% | - | - | - | - | |
°è¾à14 | 20190227 | 20241126 | 32.76% | 942,369 | - | 267,462 | - | |
°è¾à15 | 20190411 | 20250315 | 55.12% | - | - | - | - | |
°è¾à16 | 20230424 | 20251208 | 15.42% | 82,658 | - | 70,443 | - | |
°è¾à17 | 20200724 | 20270704 | 14.42% | 3,114,236 | - | 1,784,779 | - | |
°è¾à18 | 20181228 | 20260226 | 51.34% | 1,001,125 | - | 281,083 | - |
15. ¿ì¹ß乫¿Í ¾àÁ¤»çÇ× :
°¡. 2023³â 12¿ù 31ÀÏ ÇöÀç ´ãº¸ ¹× °ßÁú·Î Á¦°øµÈ ¾îÀ½ ¹× ¼öÇ¥ÀÇ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | Á¦°øó | ¾×¸é±Ý¾× | ¸Å¼ö | ³»¿ë |
---|---|---|---|---|
¾îÀ½ | Áø¹Ìºôµù | 7,117,574 | 1 | °è¾àÀÌÇຸÁõ |
¿ì¸®ÀºÇà | ¹éÁö | 1 | ÇåÀθ¶À» °ü·Ã ´ãº¸ | |
(ÁÖ)µ¿¾çÆĶó°ï | 30,000,000 | 4 | ¿ëÀÎÆĶó°ï ´ëÃ⠴㺸 | |
¼öÇ¥ | ¼¿ïº¸Áõº¸Çè | ¹éÁö | 2 | ¿µÃµÇÏÀÚÁõ±Ç |
³ª. 2023³â 12¿ù 31ÀÏ ÇöÀç ÇÇ°í·Î °è·ùÁßÀÎ ¼Ò¼Û»ç°ÇÀº 12°ÇÀÌ°í ¼Ò¼Û±Ý¾×Àº 4,329¹é¸¸¿øÀ̸ç, ¿ø°í·Î °è·ùÁßÀÎ ¼Ò¼Û»ç°Ç 6°ÇÀÌ°í ¼Ò¼Û±Ý¾×Àº 18,249¹é¸¸¿øÀÔ´Ï´Ù. ÁøÇàÁßÀÎ ¼Ò¼ÛÀÇ °á°ú´Â ÇÕ¸®ÀûÀ¸·Î ¿¹ÃøÇÒ ¼ö ¾ø½À´Ï´Ù.
´Ù. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç ±ÝÀ¶±â°ü µîÀ¸·ÎºÎÅÍ Á¦°ø¹ÞÀº Áö±Þº¸Áõ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±ÝÀ¶±â°ü µî | ±¸ºÐ | 2023.12.31 | 2022.12.31 |
---|---|---|---|
¼¿ïº¸Áõº¸Çè | °ø»çÀÌÇຸÁõ µî | 7,176,000 | 12,276,834 |
¿ì¸®ÀºÇà | ¿øÀÚÀç °è¾à°ü·Ã º¸Áõ | 2,000,000 | 2,000,000 |
°Ç¼³°øÁ¦Á¶ÇÕ | °ø»çÀÌÇຸÁõ µî | 388,552,303 | 306,110,689 |
±â°è¼³ºñ°Ç¼³°øÁ¦Á¶ÇÕ | ÀϹݺ¸Áõ | 1,062,421 | 1,062,421 |
¿£Áö´Ï¾î¸µ°øÁ¦Á¶ÇÕ | ÀÌÇຸÁõ | 105,327,808 | 97,852,956 |
ÁÖÅõµ½Ãº¸Áõ°ø»ç | ÀӴ뺸Áõ±Ý º¸Áõ µî | 120,598,488 | 389,876,850 |
ÇÕ°è | 624,717,020 | 809,179,750 |
¶ó. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç Ÿ ¹ýÀεîÀ» À§ÇØ Á¦°øÇÏ°í ÀÖ´Â Áö±Þº¸Áõ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
Á¦°øÇÑ Áö±Þº¸Áõ | º¸Áõó | 2023.12.31 | 2022.12.31 | ºñ°í |
---|---|---|---|---|
(ÁÖ)ÄÉÀ̾¾¾¾°Ç¼³ µî | °Ç¼³°øÁ¦Á¶ÇÕ | 5,929,936 | 5,118,659 | ÇÏÀÚº¸¼öº¸Áõ µî |
½ÊÁ¤3±¸¿ª ÁÖÅÃÀç°³¹ßÁ¤ºñ»ç¾÷Á¶ÇÕ | ÁÖÅõµ½Ãº¸Áõ°ø»ç | 6,700,000 | 6,700,000 | Á¶ÇÕ»ç¾÷ºñ ´ëÃ⺸Áõ |
½Å¿ù4±¸¿ª Á¶ÇÕ¿ø | ÇϳªÀºÇà | - | 9,600,000 | ÀÌÁÖºñ´ëÃâ º¸Áõ |
µ¿È3Áö±¸ Áö¿ªÁÖÅÃÁ¶ÇÕ | Çѱ¹ÁÖÅñÝÀ¶°ø»ç | - | 18,000,000 | °Ç¼³Àڱݺ¸Áõ |
µ¿È3Áö±¸ Á¶ÇÕ¿ø | ÁÖÅõµ½Ãº¸Áõ°ø»ç | - | 31,023,824 | ÁÖÅñ¸ÀÔÀڱݺ¸Áõ |
ÇÕ°è | 12,629,936 | 70,442,483 |
¸¶. 2023³â 12¿ù 31ÀÏ ÇöÀç ´ãº¸·Î Á¦°øµÇ¾î Àִ ȸ»ç¼ÒÀ¯ ÀÚ»êÀÇ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | ´ãº¸¼³Á¤±Ý¾× | °ü·Ã乫 µî | °ü·Ã±Ý¾× | ´ãº¸±ÇÀÚ |
---|---|---|---|---|
Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 31,578,900 | ´Ü±âÂ÷ÀÔ±Ý | 30,000,000 | ¿ì¸®ÀºÇà |
´Ü±â±ÝÀ¶»óÇ° | 64,000,000 | ´Ü±âÂ÷ÀÔ±Ý | 60,000,000 | ¼öÇùÀºÇà |
¸Åµµ°¡´ÉÁõ±Ç | 22,838,306 | ´Ü±âÂ÷ÀÔ±Ý µî | 15,332,000 | °Ç¼³°øÁ¦Á¶ÇÕ µî |
¸Åµµ°¡´ÉÁõ±Ç | 1,877,563 | °øµ¿ÁÖÅà ÇÏÀÚº¸Áõ µî |
- | |
¿Ï¼ºÁÖÅðú »ó°¡(*1) | 1,044,142 | - | ||
´Ü±â±ÝÀ¶»óÇ° | 563,225 | - | ||
¼±±Þºñ¿ë µî | 1,140,034 | - | ||
¿Ï¼ºÁÖÅðú »ó°¡ | 645,789 | ¸ÅÀÔ乫(*2) | - | ´ëÇÑÁ¦° |
¿Ï¼ºÁÖÅðú »ó°¡ | 1,400,000 | Ÿ¹ýÀÎ ¸ÅÀÔ乫(*3) | - | |
°ø»ç¹Ì¼ö±Ý | 71,438,045 | ´Ü±âÂ÷ÀÔ±Ý | 34,785,522 | ±èÆ÷µ¿ÅºABL |
(*1) ºÎº¸±Ý¾× 1,390,000õ¿øÀÇ ÈÀ纸Çè¿¡ °¡ÀÔÇÏ°í ÀÖÀ¸¸ç, °Ç¼³°øÁ¦Á¶ÇÕÀÌ Áú±ÇÀ» ¼³Á¤ ÇÏ°í ÀÖ½À´Ï´Ù.
(*2) ¿øÀÚÀç ¸ÅÀÔ°è¾à°ú °ü·ÃÇÏ¿© ȸ»ç¼ÒÀ¯ÀÇ ¿Ï¼º»ó°¡ Áß ÀϺΰ¡ ´ãº¸·Î Á¦°øµÇ°í ÀÖ½À´Ï´Ù.
(*3) ±âŸÀÇ Æ¯¼ö°ü°èÀÚÀÎ (ÁÖ)¶óÀΰǼ³ÀÇ ¿øÀÚÀç ¸ÅÀÔ°è¾à°ú °ü·ÃÇÏ¿© ȸ»ç¼ÒÀ¯ÀÇ ¿Ï¼º»ó°¡ Áß ÀϺΰ¡ ´ãº¸·Î Á¦°øµÇ°í ÀÖ½À´Ï´Ù(ÁÖ¼®17ÂüÁ¶).
¹Ù. 2023³â 12¿ù 31ÀÏ ÇöÀç ±ÝÀ¶±â°ü°úÀÇ Çѵµ¾àÁ¤ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | ±ÝÀ¶±â°ü | Çѵµ¾× | »ç¿ë¾× |
---|---|---|---|
ÀϹÝÀÚ±Ý | ÀüºÏÀºÇà(*) | 3,000,000 | - |
(*) Áö¹è±â¾÷ÀÎ (ÁÖ)µ¿¾çÀ̳ëÅØÀ¸·ÎºÎÅÍ ¿¬´ëº¸ÁõÀ» Á¦°ø¹Þ°í ÀÖ½À´Ï´Ù(ÁÖ¼®17ÂüÁ¶)
»ç. BTL¹Î°£ÅõÀÚ»ç¾÷À» ¸ñÀûÀ¸·Î ¼³¸³µÈ ¹ýÀÎ(SPC)µé¿¡ ´ëÇÑ ÃâÀÚ±Ý 3,138,844õ¿øÀº °¢¹ýÀÎÀÇ Â÷ÀԱݿ¡ ´ãº¸·Î Á¦°øµÇ°í ÀÖ½À´Ï´Ù.
16. ÀÌ¿¬¹ýÀμ¼ :
°¡. 2023³â°ú 2022³âÀÇ ¹ýÀμ¼ºñ¿ë »êÃâ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023³â | 2022³â |
---|---|---|
¹ýÀμ¼ºÎ´ã¾× | 24,133,275 | 38,181,438 |
Àü±â¹ýÀμ¼ÀÇ Á¶Á¤»çÇ× | (418,893) | (531,859) |
ÀϽÃÀûÂ÷ÀÌ·Î ÀÎÇÑ ÀÌ¿¬¹ýÀμ¼º¯µ¿¾× | (870,085) | 5,700,181 |
ÃÑ ¹ýÀμ¼ È¿°ú | 22,844,297 | 43,349,760 |
ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ÀÌ¿¬¹ýÀμ¼ | (64,565) | (2,077) |
¹ýÀμ¼ºñ¿ë | 22,779,732 | 43,347,683 |
³ª. 2023³â°ú 2022³âÀÇ ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼ø¼ÕÀÍ°ú ¹ýÀμ¼ºñ¿ë°£ÀÇ °ü°è´Â ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023³â | 2022³â |
---|---|---|
¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | 113,989,758 | 187,133,816 |
Àû¿ë¼¼À²¿¡ µû¸¥ ¼¼ºÎ´ã¾× | 25,869,634 | 44,824,383 |
Á¶Á¤»çÇ× | ||
- ºñ°øÁ¦ºñ¿ë | 254,774 | 269,327 |
- ºñ°ú¼¼¼öÀÍ | (14,545) | (45,144) |
- ¼¼À²Â÷ÀÌ µî | (3,330,131) | (1,700,883) |
¹ýÀμ¼ºñ¿ë | 22,779,732 | 43,347,683 |
À¯È¿¹ýÀμ¼(*) | 19.98% | 23.16% |
(*) ¹ýÀμ¼ºñ¿ë/¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ
´Ù. 2023³â°ú 2022³â Áß ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ÀÌ¿¬¹ýÀμ¼ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023³â | 2022³â |
---|---|---|
¸Åµµ°¡´ÉÁõ±ÇÆò°¡¼ÕÀÍ | (64,565) | (2,077) |
¶ó. 2023³â°ú 2022³âÀÇ ÁÖ¿ä ´©ÀûÀϽÃÀûÂ÷ÀÌ ¹× ÀÌ¿¬¹ýÀμ¼ÀÚ»ê(ºÎä)ÀÇ Áõ°¨³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023³â -
±¸ºÐ | Â÷°¨ÇÒ(°¡»êÇÒ)ÀϽÃÀûÂ÷ÀÌ | ÀÌ¿¬¹ýÀμ¼ÀÚ»ê(ºÎä) | ||||
---|---|---|---|---|---|---|
±âÃÊ | Áõ°¡ | °¨¼Ò | ±â¸» | ±âÃÊ | ±â¸» | |
°¨°¡»ó°¢ºñ | 10,420 | - | - | 10,420 | 2,178 | 2,178 |
´ë¼ÕÃæ´ç±Ý | 77,048,565 | 74,871,163 | 77,048,565 | 74,871,163 | - | - |
¸Åµµ°¡´ÉÁõ±Ç | (3,141,235) | (308,924) | - | (3,450,159) | (656,518) | (721,083) |
¹Ì¼ö¼öÀÍ | (302,862) | (7,608,029) | (7,233,679) | (677,212) | (63,298) | (141,537) |
¼Õ»óÂ÷¼Õ | 16,803,046 | - | - | 16,803,046 | 3,511,837 | 3,511,837 |
¿µ¾÷±Ç | (33,400) | - | - | (33,400) | (6,981) | (6,981) |
ÀÚ»êÁ¶Á¤°èÁ¤ | (3,651,501) | - | - | (3,651,501) | (763,164) | (763,164) |
ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½Ä | (83,833,488) | (30,572,034) | (17,940,659) | (96,464,863) | - | - |
Ãæ´çºÎä | 23,835,861 | 22,062,012 | 20,402,074 | 25,495,799 | 4,981,695 | 5,328,622 |
ÅðÁ÷±Þ¿©Ãæ´çºÎä | 7,214,755 | 1,890,776 | 962,740 | 8,142,791 | 1,507,884 | 1,701,843 |
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê | (1,383,631) | (47,966) | (145,946) | (1,285,651) | (289,179) | (268,701) |
¹Ìȯ·ù¼Òµæ | (18,702,967) | - | (2,052,384) | (16,650,583) | (4,114,653) | (3,663,128) |
ÇÕ°è | 13,863,563 | 60,286,998 | 71,040,711 | 3,109,850 | 4,109,801 | 4,979,886 |
(2) 2022³â -
±¸ºÐ | Â÷°¨ÇÒ(°¡»êÇÒ)ÀϽÃÀûÂ÷ÀÌ | ÀÌ¿¬¹ýÀμ¼ÀÚ»ê(ºÎä) | ||||
---|---|---|---|---|---|---|
±âÃÊ | Áõ°¡ | °¨¼Ò | ±â¸» | ±âÃÊ | ±â¸» | |
°¨°¡»ó°¢ºñ | 10,420 | - | - | 10,420 | 2,292 | 2,178 |
´ë¼ÕÃæ´ç±Ý | 77,506,120 | 77,048,565 | 77,506,120 | 77,048,565 | - | - |
¸Åµµ°¡´ÉÁõ±Ç | (2,974,732) | (166,503) | - | (3,141,235) | (654,441) | (656,518) |
¹Ì¼ö¼öÀÍ | (1,922,292) | (302,862) | (1,922,292) | (302,862) | (422,904) | (63,298) |
¼Õ»óÂ÷¼Õ | 16,803,046 | - | - | 16,803,046 | 3,696,670 | 3,511,837 |
¿µ¾÷±Ç | (33,400) | - | - | (33,400) | (7,348) | (6,981) |
ÀÚ»êÁ¶Á¤°èÁ¤ | (3,651,501) | - | - | (3,651,501) | (803,330) | (763,164) |
ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½Ä | (63,459,521) | (23,900,258) | (3,526,291) | (83,833,488) | - | - |
Ãæ´çºÎä | 21,050,160 | 20,523,919 | 17,738,218 | 23,835,861 | 4,631,035 | 4,981,695 |
ÅðÁ÷±Þ¿©Ãæ´çºÎä | 7,189,823 | 2,248,106 | 2,223,174 | 7,214,755 | 1,581,761 | 1,507,884 |
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê | (1,545,287) | (21,059) | (182,715) | (1,383,631) | (339,963) | (289,179) |
¹Ìȯ·ù¼Òµæ | (4,147,615) | (14,555,352) | - | (18,702,967) | (912,475) | (4,114,653) |
ÀÌ¿ù°á¼Õ±Ý | 13,812,204 | - | 13,812,204 | - | 3,038,685 | - |
ÇÕ°è | 58,637,425 | 60,874,556 | 105,648,418 | 13,863,563 | 9,809,982 | 4,109,801 |
¸¶. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç »ó°èÀü ÃѾױâÁØ¿¡ ÀÇÇÑ ÀÌ¿¬¹ýÀμ¼ÀÚ»ê(ºÎä) ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023.12.31 | 2022.12.31 | ||
---|---|---|---|---|
ÀÌ¿¬¹ýÀμ¼ÀÚ»ê | ÀÌ¿¬¹ýÀμ¼ºÎä | ÀÌ¿¬¹ýÀμ¼ÀÚ»ê | ÀÌ¿¬¹ýÀμ¼ºÎä | |
À¯µ¿ | - | (3,804,666) | - | (527,613) |
ºñÀ¯µ¿ | 10,544,479 | (1,759,927) | 10,003,593 | (5,366,179) |
¹Ù. ÀÌ¿¬¹ýÀμ¼Àڻ꿡 ´ëÇÑ ¹Ì·¡ ½ÇÇö°¡´É¼ºÀº ÀϽÃÀû Â÷ÀÌ°¡ ½ÇÇöµÇ´Â ±â°£µ¿¾È °ú¼¼¼ÒµæÀ» âÃâÇÒ ¼ö Àִ ȸ»çÀÇ ´É·Â, Àü¹ÝÀûÀÎ °æÁ¦È¯°æ°ú »ê¾÷¿¡ ´ëÇÑ Àü¸Á µî ´Ù¾çÇÑ ¿ä¼ÒµéÀ» °í·ÁÇÏ¿© Æò°¡ÇÕ´Ï´Ù. ȸ»ç´Â ÁÖ±âÀûÀ¸·Î ÀÌ·¯ÇÑ »çÇ×µéÀ» °ËÅäÇÏ°í ÀÖÀ¸¸ç, ´ç±â¸» ÇöÀç ÀϺΠÇ׸ñÀ» Á¦¿ÜÇÑ ¸ðµç Â÷°¨ÇÒ ÀϽÃÀû Â÷ÀÌ¿¡ ´ëÇÏ¿© ½ÇÇö°¡´É¼ºÀÌ ÀÖ´Ù°í ÆÇ´ÜÇÏ¿© ÀÌ¿¬¹ýÀμ¼ÀÚ»êÀ» ÀνÄÇÏ¿´½À´Ï´Ù.
»ç. 2023³â 12¿ù 31ÀÏ ÇöÀç ÀÌ¿¬¹ýÀμ¼ÀÚ»ê ¹× ÀÌ¿¬¹ýÀμ¼ºÎ並 ÀνÄÇÏÁö ¾Æ´ÏÇÑ Â÷°¨ÇÒÀϽÃÀûÂ÷ÀÌ ¶Ç´Â °¡»êÇÒ ÀϽÃÀûÂ÷ÀÌ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | ±Ý¾× | »çÀ¯ |
---|---|---|
´ë¼ÕÃæ´ç±Ý (Â÷°¨ÇÒ ÀϽÃÀûÂ÷ÀÌ) |
74,871,163 | ½ÇÇö°¡´É¼ºÀÌ ³·À½ |
ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½Ä (°¡»êÇÒ ÀϽÃÀûÂ÷ÀÌ) |
96,464,863 | ¼Ò¸ê½ÃÁ¡ÀÇ ÅëÁ¦°¡´É¼º ¹× ¿¹Ãø°¡´ÉÇÑ ¹Ì·¡¿¡´Â ÀϽÃÀûÂ÷ÀÌ°¡ ¼Ò¸êÇÏÁö ¾ÊÀ» °¡´É¼ºÀÌ ¸Å¿ì ³ôÀ½ |
17. Ư¼ö°ü°èÀÚ¿ÍÀÇ °Å·¡ :
°¡. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç Áö¹è±â¾÷ ¹× Á¾¼Ó±â¾÷Àº ´ÙÀ½°ú °°À¸¸ç, ÃÖ»óÀ§ Áö¹èÀÚ´Â °ø½ÂÇöÀÔ´Ï´Ù.
±¸ºÐ | 2023.12.31 | 2022.12.31 |
---|---|---|
Áö¹è±â¾÷ | (ÁÖ)µ¿¾çÀ̳ëÅØ | (ÁÖ)µ¿¾çÀ̳ëÅØ |
Á¾¼Ó±â¾÷ | ½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ), (ÁÖ)µ¿¾ç°³¹ß»ê¾÷ (ÁÖ)µ¿¾çµ¿ÅºÁÖÅÃ, (ÁÖ)µ¿¾çÁÖÅð³¹ß (ÁÖ)Çϳ²ÆĶó°ï, (ÁÖ)µ¿¾çÈÀΰ³¹ß (ÁÖ)ÆÄÀÎÀÚ»ê°ü¸®, (ÁÖ)µ¿¾ç¿À¼Û°³¹ß (ÁÖ)ÆĶó°ï°³¹ß, (ÁÖ)ÆĶó°ï»ê¾÷ Æ÷Ç׸¶¸®³ª(ÁÖ), (ÁÖ)¿À»ê°³¹ß¿¡ÀÌ¿¥¾¾ (ÁÖ)¿À»ê°³¹ßÇÇ¿¡ÇÁºêÀÌ |
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ), (ÁÖ)µ¿¾ç°³¹ß»ê¾÷ (ÁÖ)µ¿¾çµ¿ÅºÁÖÅÃ, (ÁÖ)µ¿¾çÁÖÅð³¹ß (ÁÖ)Çϳ²ÆĶó°ï, (ÁÖ)µ¿¾çÈÀΰ³¹ß (ÁÖ)ÆÄÀÎÀÚ»ê°ü¸®, (ÁÖ)µ¿¾ç¿À¼Û°³¹ß (ÁÖ)ÆĶó°ï°³¹ß, (ÁÖ)ÆĶó°ï»ê¾÷ Æ÷Ç׸¶¸®³ª(ÁÖ), (ÁÖ)¿À»ê°³¹ß¿¡ÀÌ¿¥¾¾ (ÁÖ)¿À»ê°³¹ßÇÇ¿¡ÇÁºêÀÌ |
³ª. °ü°è±â¾÷ ¹× ±âŸÀÇ Æ¯¼ö°ü°èÀÚ -
2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç ȸ»ç¿Í ¸ÅÃâ µî °Å·¡ ¶Ç´Â ä±Ç¤ý乫 Àܾ×ÀÌ ÀÖ´Â °ü°è±â¾÷ ¹× ±âŸÀÇ Æ¯¼ö°ü°èÀÚ´Â ´ÙÀ½°ú °°½À´Ï´Ù.
±¸ºÐ | 2023.12.31 | 2022.12.31 |
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(ÁÖ)µ¿¾ç°ÇÃà»ç»ç¹«¼Ò | (ÁÖ)µ¿¾ç°ÇÃà»ç»ç¹«¼Ò |
°ü°è±â¾÷ | (ÁÖ)´õºí¿¡¼ÂÀÚ±â°ü¸®ºÎµ¿»êÅõÀÚȸ»ç (ÁÖ)´õºíÆÄÀ̳½½º´ëºÎ(*1) (±¸, °ñµåÆÄÀ̳½½º´ëºÎ) (ÁÖ)´õºíijÇÇÅ»(*2) |
(ÁÖ)´õºí¿¡¼ÂÀÚ±â°ü¸®ºÎµ¿»êÅõÀÚȸ»ç |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ |
(ÁÖ)¶óÀΰǼ³, (ÁÖ)ÀÌÁö°³¹ß»ê¾÷ (ÁÖ)¶óÀλê¾÷, (ÁÖ)ÀÌÁöÁ¾ÇÕ°³¹ß ¿¡ÀÌ¿ø¼ºñ½º(ÁÖ), (ÁÖ)ÀÌÁö1 (ÁÖ)¶óÀξØÇÁ¶óÀÓ, (ÁÖ)ÀÌÁö¹Ì·¡°³¹ß (ÁÖ)ÀÌÁö°Ç¼³(±¸,ÀÌÁöÁö¾Æ»ê»ê¾÷) (ÁÖ)¹Ù¿ìÇϿ콺, (ÁÖ)ÀÌÁö°³¹ß (ÁÖ)µ¿¾ç°ü±¤·¹Àú, (ÁÖ)ÀÌÁöÇÁ¶óÀÓ (ÁÖ)µ¿¾ç¿ìÁ¤ÁÖÅÃ, (ÁÖ)¶óÀÎÇÏ¿ì¡ ÀÏ°î°ø¿ø°³¹ß(ÁÖ), (ÁÖ)ÆĶó°ï°Ç¼³ (ÁÖ)¶óÀο¤ÇÏ¿ì¡, ÀÌÁöÀ̾ؾ¾(ÁÖ) (ÁÖ)ÀÌÁöÁÖÅûê¾÷, (ÁÖ)ÀÌÁöÇÏ¿ìÅØ (Àç)¶óÀι®ÈÀç´Ü, ÁÖ¿ä°æ¿µÁø µî |
(ÁÖ)¶óÀΰǼ³, (ÁÖ)ÀÌÁö°³¹ß»ê¾÷ (ÁÖ)¶óÀλê¾÷, (ÁÖ)ÀÌÁöÁ¾ÇÕ°³¹ß ¿¡ÀÌ¿ø¼ºñ½º(ÁÖ), (ÁÖ)ÀÌÁö1 (ÁÖ)¶óÀξØÇÁ¶óÀÓ, (ÁÖ)ÀÌÁö¾Æ»ê»ê¾÷ (ÁÖ)¹Ù¿ìÇϿ콺, (ÁÖ)ÀÌÁö°³¹ß (ÁÖ)µ¿¾ç°ü±¤·¹Àú, (ÁÖ)¶óÀΰ³¹ß (ÁÖ)´õºíÀúÃàÀºÇà, (ÁÖ)µ¿¾ç¿ìÁ¤ÁÖÅà (ÁÖ)ÀÌÁöÇÁ¶óÀÓ, ÀºÈ»ïÄÁÆ®¸®Å¬·´(ÁÖ) ÀÏ°î°ø¿ø°³¹ß(ÁÖ), (ÁÖ)µ¿¾çÅ×Å©À© (ÁÖ)¶óÀο¤ÇÏ¿ì¡, ÀÌÁöÀ̾ؾ¾(ÁÖ) (ÁÖ)ÀÌÁöÁÖÅûê¾÷, (ÁÖ)ÀÌÁöÇÏ¿ìÅØ (ÁÖ)ÆĶó°ï°Ç¼³, (Àç)¶óÀι®ÈÀç´Ü (ÁÖ)¶óÀÎÇÏ¿ì¡, (ÁÖ)ÀÌÁö¹Ì·¡°³¹ß ÁÖ¿ä°æ¿µÁø µî |
(*1) û»ê¿¹Á¤À̾úÀ¸³ª »ç¾÷°èȹÀÌ º¯°æµÊ¿¡ µû¶ó ¸Åµµ°¡´ÉÁõ±Ç¿¡¼ ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½ÄÀ¸·Î ÀçºÐ·ù ÇÏ¿´½À´Ï´Ù.
(*2) ´ç±â Áß ±âŸÀÇ Æ¯¼ö°ü°èÀÚÀÎ (ÁÖ)ÀÌÁö°Ç¼³(±¸,ÀÌÁö¾Æ»ê»ê¾÷)°ú (ÁÖ)¶óÀΰǼ³·Î ºÎÅÍ°¢°¢ 25,000õ¿ø ¹× 4,000,000õ¿ø¿¡ ¸Å¼öÇÏ¿´°í, 4,975,000õ¿øÀ» Ãß°¡ÃâÀÚ ÇÏ¿´½À´Ï´Ù.
´Ù. 2023³â°ú 2022³â Áß Æ¯¼ö°ü°èÀÚ¿ÍÀÇ ¸ÅÃâ¤ý¸ÅÀÔ µî Áß¿äÇÑ °Å·¡³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023³â -
±¸ºÐ | ȸ»ç¸í | ¸ÅÃâ | ¸ÅÃâ¿ø°¡(*) | ÀÌÀÚ¼öÀÍ µî | Áö±Þ¼ö¼ö·á µî |
---|---|---|---|---|---|
Áö¹è±â¾÷ | (ÁÖ)µ¿¾çÀ̳ëÅØ | - | - | - | 264,639 |
´çÇرâ¾÷¿¡ À¯ÀÇÀûÀÎ ¿µÇâ·ÂÀ» Çà»çÇÏ´Â ±â¾÷ |
(ÁÖ)µ¿¾ç°ÇÃà»ç»ç¹«¼Ò | - | - | 121,900 | - |
Á¾¼Ó±â¾÷ | (ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | 56,911,306 | - | 57,620 | - |
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ) | - | - | 248,400 | - | |
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 73,387,553 | - | - | - | |
(ÁÖ)µ¿¾çÈÀΰ³¹ß | - | - | 60,349 | - | |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | 73,387,553 | - | 355,586 | - | |
(ÁÖ)Çϳ²ÆĶó°ï | - | (821,000) | 52,490 | - | |
Æ÷Ç׸¶¸®³ª(ÁÖ) | - | - | 40,986 | - | |
(ÁÖ)ÆĶó°ï»ê¾÷ | 28,455,653 | - | 157,181 | - | |
(ÁÖ)ÆĶó°ï°³¹ß | 28,455,653 | - | 157,181 | - | |
Á¾¼Ó±â¾÷ ¼Ò°è | 260,597,718 | (821,000) | 1,129,793 | - | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ |
(ÁÖ)¶óÀΰǼ³ | 293,817 | 346,718 | - | - |
(ÁÖ)¶óÀÎÇÏ¿ì¡ | 138,843 | - | 53,940 | - | |
(ÁÖ)¶óÀο¤ÇÏ¿ì¡ | 450,135 | - | - | - | |
(ÁÖ)ÀÌÁö1 | 3,075,062 | - | 83,481 | - | |
(ÁÖ)ÀÌÁö°³¹ß | 28,455,653 | - | - | - | |
(ÁÖ)¶óÀξØÇÁ¶óÀÓ | 406,833 | - | - | - | |
¿¡ÀÌ¿ø¼ºñ½º(ÁÖ) | 563,521 | 1,962,255 | - | - | |
(ÁÖ)ÆĶó°ï°Ç¼³ | - | - | 19,972 | - | |
ÀÌÁöÀ̾ؾ¾(ÁÖ) | 4,220,401 | - | - | - | |
(ÁÖ)µ¿¾ç°ü±¤·¹Àú | 4,220,401 | 19,545 | 412,412 | 139,519 | |
(ÁÖ)ÀÌÁöÇÁ¶óÀÓ | 6,452,212 | - | - | - | |
(ÁÖ)¹Ù¿ìÇϿ콺 | - | 10,000 | - | - | |
(ÁÖ)ÀÌÁöÇÏ¿ìÅØ | 6,452,212 | 10,000 | - | - | |
(ÁÖ)ÀÌÁö°Ç¼³(±¸,ÀÌÁö¾Æ»ê»ê¾÷) | 398,490 | - | 55,150 | - | |
(ÁÖ)¶óÀλê¾÷ | 35,726 | 22,304,900 | - | - | |
(ÁÖ)ÀÌÁö°³¹ß»ê¾÷ | 11,143,687 | 20,000 | 9,074 | - | |
(ÁÖ)ÀÌÁöÁ¾ÇÕ°³¹ß | 4,220,401 | - | - | - | |
(Àç)¶óÀι®ÈÀç´Ü | - | - | - | 1,400,000 | |
ÀÏ°î°ø¿ø°³¹ß(ÁÖ) | 181,856 | - | - | - | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ ¼Ò°è | 70,709,250 | 24,673,418 | 634,029 | 1,539,519 | |
ÇÕ°è | 331,306,968 | 23,852,418 | 1,885,722 | 1,804,158 |
(*) °øµ¿µµ±Þ ÇöÀå°ü·Ã ¸ÅÃâ¿ø°¡ ¾ÈºÐ³»¿ªÀÌ Æ÷ÇԵǾî ÀÖ½À´Ï´Ù.
(2) 2022³â -
±¸ºÐ | ȸ»ç¸í | ¸ÅÃâ | ¸ÅÃâ¿ø°¡(*1) | ÀÌÀÚ¼öÀÍ µî | Áö±Þ¼ö¼ö·á µî |
---|---|---|---|---|---|
Áö¹è±â¾÷ | (ÁÖ)µ¿¾çÀ̳ëÅØ | 59,094,479 | - | - | 216,340 |
´çÇرâ¾÷¿¡ À¯ÀÇÀûÀÎ ¿µÇâ·ÂÀ» Çà»çÇÏ´Â ±â¾÷ |
(ÁÖ)µ¿¾ç°ÇÃà»ç»ç¹«¼Ò | - | - | 120,873 | - |
Á¾¼Ó±â¾÷ | (ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | 60,758,641 | - | 165,827 | - |
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ) | - | - | 248,400 | - | |
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 41,208,691 | - | 5,633 | - | |
(ÁÖ)µ¿¾çÈÀΰ³¹ß | - | - | 140,865 | - | |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | 41,208,691 | - | 343,803 | - | |
(ÁÖ)Çϳ²ÆĶó°ï | - | - | 46,176 | - | |
(ÁÖ)ÆĶó°ï»ê¾÷ | 14,770,776 | - | 174,898 | - | |
(ÁÖ)ÆĶó°ï°³¹ß | 14,770,776 | - | 173,373 | - | |
(ÁÖ)µ¿¾ç¿À¼Û°³¹ß | - | - | 15 | - | |
Á¾¼Ó±â¾÷ ¼Ò°è | 172,717,575 | - | 1,298,990 | - | |
°ü°è±â¾÷ | (ÁÖ)´õºí¿¡¼ÂÀÚ±â°ü¸®ºÎµ¿»êÅõÀÚȸ»ç | - | - | - | 10,400 |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ |
(ÁÖ)¶óÀΰǼ³ | 391,906 | 19,429,087 | - | 10,576 |
(ÁÖ)¶óÀο¤ÇÏ¿ì¡ | 334,881 | - | - | - | |
(ÁÖ)ÀÌÁö1 | - | - | 162,380 | - | |
(ÁÖ)ÀÌÁö°³¹ß | 14,770,776 | - | - | - | |
(ÁÖ)¶óÀξØÇÁ¶óÀÓ | 593,229 | - | - | - | |
¿¡ÀÌ¿ø¼ºñ½º(ÁÖ) | 190,206 | 2,010,854 | - | - | |
(ÁÖ)´õºíÀúÃàÀºÇà | - | - | - | 51,275 | |
(ÁÖ)ÆĶó°ï°Ç¼³ | - | 10,000 | 18,400 | - | |
ÀÌÁöÀ̾ؾ¾(ÁÖ) | 960,916 | - | 542,019 | - | |
(ÁÖ)µ¿¾ç°ü±¤·¹Àú | 960,916 | - | 725,540 | 17,966 | |
(ÁÖ)ÀÌÁöÇÁ¶óÀÓ | 5,888,198 | - | - | - | |
(ÁÖ)¹Ù¿ìÇϿ콺 | 3,607,720 | - | - | - | |
(ÁÖ)ÀÌÁöÇÏ¿ìÅØ | 5,888,198 | - | - | - | |
(ÁÖ)ÀÌÁö¾Æ»ê»ê¾÷ | 1,281,060 | - | 1,311 | - | |
ÀºÈ»ïÄÁÆ®¸®Å¬·´(ÁÖ)(*2) | - | - | - | 7,370 | |
(ÁÖ)¶óÀλê¾÷ | 82,062 | 13,008,053 | - | - | |
(ÁÖ)ÀÌÁö°³¹ß»ê¾÷ | 7,218,590 | - | - | - | |
(ÁÖ)ÀÌÁöÁ¾ÇÕ°³¹ß | 1,548,730 | - | 42,849 | - | |
¶óÀι®ÈÀç´Ü | - | - | - | 1,000,000 | |
ÀÏ°î°ø¿ø°³¹ß(ÁÖ) | 68,196 | - | - | - | |
ÁÖ¿ä°æ¿µÁøµî | - | - | 88,000 | - | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ ¼Ò°è | 43,785,584 | 34,457,994 | 1,580,499 | 1,087,187 | |
ÇÕ°è | 275,597,638 | 34,457,994 | 3,000,362 | 1,313,927 |
(*1) °øµ¿µµ±Þ ÇöÀå°ü·Ã ¸ÅÃâ¿ø°¡ ¾ÈºÐ³»¿ªÀÌ Æ÷ÇԵǾî ÀÖ½À´Ï´Ù.
(*2) ȸ»ç´Â ´ç±â Áß ±âŸÀÇ Æ¯¼ö°ü°èÀÚÀÎ ÀºÈ»ïÄÁÆ®¸®Å¬·´(ÁÖ)ÀÇ È¸¿ø±Ç ¹Ýȯ°ú °ü·ÃÇÏ¿© 7,370õ¿øÀÇ Ã³ºÐ¼Õ½ÇÀ» ÀνÄÇÏ¿´½À´Ï´Ù.
¶ó. 2023³â°ú 2022³â 12¿ù 31ÀÏ ÇöÀç Ư¼ö°ü°èÀÚ¿ÍÀÇ Ã¤±Ç¤ý乫³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023.12.31 -
±¸ºÐ | ȸ»ç¸í | ä±Ç | 乫 | |||
---|---|---|---|---|---|---|
°ø»ç¹Ì¼ö±Ý | Àå´Ü±â´ë¿©±Ý | ¹Ì¼ö±Ý µî | ¹ÌÁö±Þ±Ý | ¹ÌÁö±Þºñ¿ë µî | ||
Áö¹è±â¾÷ | (ÁÖ)µ¿¾çÀ̳ëÅØ | - | - | 801,768 | 735,878 | - |
´çÇرâ¾÷¿¡ À¯ÀÇÀûÀÎ ¿µÇâ·ÂÀ» Çà»çÇÏ´Â ±â¾÷ |
(ÁÖ)µ¿¾ç°ÇÃà»ç»ç¹«¼Ò | - | 2,650,000 | 473,655 | - | - |
Á¾¼Ó±â¾÷ | (ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | 22,875,450 | - | 391,591 | - | - |
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ)(*1) | 3,734,879 | 5,400,000 | - | - | - | |
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 33,585,778 | - | 450,257 | - | - | |
(ÁÖ)µ¿¾çÈÀΰ³¹ß(*2) | - | 1,311,928 | 6,070,421 | - | - | |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | 45,161,430 | - | 1,245,900 | 2,902 | - | |
(ÁÖ)Çϳ²ÆĶó°ï | 4,582,423 | 2,300,000 | 3,196,802 | - | - | |
Æ÷Ç׸¶¸®³ª(ÁÖ)(*3) | - | 891,000 | 40,986 | - | - | |
(ÁÖ)ÆĶó°ï»ê¾÷ | 12,387,725 | - | 181,271 | - | - | |
(ÁÖ)ÆĶó°ï°³¹ß | 12,387,725 | - | 181,771 | - | - | |
(ÁÖ)¿À»ê°³¹ß¿¡ÀÌ¿¥¾¾ | - | - | - | - | 94,582 | |
Á¾¼Ó±â¾÷ ¼Ò°è | 134,715,410 | 9,902,928 | 11,758,999 | 2,902 | 94,582 | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ |
(ÁÖ)¶óÀΰǼ³ | - | - | 1,737,028 | 5,942,342 | 917,941 |
(ÁÖ)¶óÀÎÇÏ¿ì¡ | - | 107,000,000 | 191,834 | - | - | |
(ÁÖ)¶óÀο¤ÇÏ¿ì¡ | - | - | 1,227,897 | - | - | |
(ÁÖ)ÀÌÁö1 | - | 500,000 | 6,331,394 | 3,423,413 | - | |
(ÁÖ)ÀÌÁö°³¹ß | 12,687,725 | - | 193,865 | - | - | |
(ÁÖ)¶óÀξØÇÁ¶óÀÓ | - | - | 937,952 | - | - | |
¿¡ÀÌ¿ø¼ºñ½º(ÁÖ) | - | - | 11,880 | - | - | |
(ÁÖ)µ¿¾ç¿ìÁ¤ÁÖÅà | - | - | 4,283 | - | - | |
(ÁÖ)ÆĶó°ï°Ç¼³ | - | 443,000 | 243 | - | - | |
ÀÌÁöÀ̾ؾ¾(ÁÖ) | 2,249,240 | - | 202,978 | - | - | |
(ÁÖ)µ¿¾ç°ü±¤·¹Àú | 1,249,240 | - | 203,478 | 28,077 | - | |
(ÁÖ)ÀÌÁöÇÁ¶óÀÓ | 12,700,281 | - | 710,050 | - | - | |
(ÁÖ)¹Ù¿ìÇϿ콺 | 5,281,399 | - | 114,474 | 11,000 | - | |
(ÁÖ)ÀÌÁöÇÏ¿ìÅØ | 12,700,281 | - | 710,050 | 11,000 | - | |
(ÁÖ)ÀÌÁö°Ç¼³(±¸,ÀÌÁö¾Æ»ê»ê¾÷) | - | - | 734,882 | 113,924 | - | |
(ÁÖ)¶óÀλê¾÷ | - | - | 155,870 | 18,065,654 | - | |
(ÁÖ)ÀÌÁö°³¹ß»ê¾÷ | 4,534,378 | - | 1,548,839 | 22,000 | - | |
(ÁÖ)ÀÌÁöÁ¾ÇÕ°³¹ß | 1,280,887 | - | 1,497,917 | - | - | |
(ÁÖ)ÀÌÁöÁÖÅûê¾÷ | - | - | 19,194 | - | - | |
(ÁÖ)ÀÌÁö¹Ì·¡°³¹ß | - | - | - | 80,056 | - | |
(Àç)¶óÀι®ÈÀç´Ü | - | - | - | 166,699 | - | |
ÁÖ¿ä°æ¿µÁøµî | - | 562,060 | 719,996 | - | 200,000 | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ ¼Ò°è | 52,683,431 | 108,505,060 | 17,254,104 | 27,864,165 | 1,117,941 | |
ÇÕ°è | 187,398,841 | 121,057,988 | 30,288,526 | 28,602,945 | 1,212,523 |
(*1) 2023³â 12¿ù 31ÀÏ ÇöÀç °ø»ç¹Ì¼ö±Ý°ú °ü·ÃÇÏ¿© 3,734,879õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀÌ ¼³Á¤µÇ¾î ÀÖ°í, ´ë¿©±Ý°ú °ü·ÃÇÏ¿© ´ç±â Áß 231,171õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀ» ¼³Á¤ÇÏ¿´½À´Ï´Ù.
(*2) 2023³â 12¿ù 31ÀÏ ÇöÀç ´ë¿©±Ý ¹× ¹Ì¼ö¼öÀÍ°ú °ü·ÃÇÏ¿© °¢°¢ 1,311,928õ¿ø ¹× 6,069,702õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀÌ ÀνĵǾî ÀÖÀ¸¸ç, ´ç±â Áß 29,926õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀ» ¼³Á¤ÇÏ¿´½À´Ï´Ù.
(*3) 2023³â 12¿ù 31ÀÏ ÇöÀç ´ë¿©±Ý°ú °ü·ÃÇÏ¿© 891,000õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀÌ ¼³Á¤µÇ¾î ÀÖ½À´Ï´Ù.
(2) 2022.12.31 -
±¸ºÐ | ȸ»ç¸í | ä±Ç | 乫 | |||
---|---|---|---|---|---|---|
°ø»ç¹Ì¼ö±Ý | Àå´Ü±â´ë¿©±Ý | ¹Ì¼ö±Ý µî | ¹ÌÁö±Þ±Ý | ¹ÌÁö±Þºñ¿ë µî | ||
Áö¹è±â¾÷ | (ÁÖ)µ¿¾çÀ̳ëÅØ | 2,482,201 | - | 752,968 | 143,194 | - |
´çÇرâ¾÷¿¡ À¯ÀÇÀûÀÎ ¿µÇâ·ÂÀ» Çà»çÇÏ´Â ±â¾÷ |
(ÁÖ)µ¿¾ç°ÇÃà»ç»ç¹«¼Ò | - | 2,650,000 | 351,755 | - | - |
Á¾¼Ó±â¾÷ | (ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | 2,700,210 | - | 758,504 | - | - |
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ)(*1) | 3,734,879 | 5,400,000 | - | - | - | |
(ÁÖ)µ¿¾çÁÖÅð³¹ß | 2,340,134 | - | 276,760 | - | - | |
(ÁÖ)µ¿¾çÈÀΰ³¹ß(*2) | - | 1,311,928 | 6,069,702 | - | - | |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | 2,915,786 | - | 979,277 | 2,902 | - | |
(ÁÖ)Çϳ²ÆĶó°ï | 4,582,423 | 1,700,000 | 2,953,515 | 94,917 | - | |
Æ÷Ç׸¶¸®³ª(ÁÖ)(*3) | - | 891,000 | - | - | - | |
(ÁÖ)ÆĶó°ï»ê¾÷ | 100,745 | - | 90,781 | - | - | |
(ÁÖ)ÆĶó°ï°³¹ß | 100,745 | - | 91,281 | - | - | |
(ÁÖ)¿À»ê°³¹ß¿¡ÀÌ¿¥¾¾ | - | - | - | - | 94,582 | |
Á¾¼Ó±â¾÷ ¼Ò°è | 16,474,922 | 9,302,928 | 11,219,820 | 97,819 | 94,582 | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ |
(ÁÖ)¶óÀΰ³¹ß | - | - | 9,392 | 4,951 | - |
(ÁÖ)¶óÀΰǼ³ | - | - | 1,652,657 | 15,976,935 | 917,941 | |
(ÁÖ)¶óÀÎÇÏ¿ì¡ | - | - | 4,271 | 67,864 | - | |
(ÁÖ)¶óÀο¤ÇÏ¿ì¡ | - | - | 732,749 | - | - | |
(ÁÖ)ÀÌÁö1 | - | 3,530,000 | - | 26,948 | - | |
(ÁÖ)ÀÌÁö°³¹ß | 2,474,833 | - | 90,781 | - | - | |
(ÁÖ)¶óÀξØÇÁ¶óÀÓ | - | - | 490,436 | - | - | |
¿¡ÀÌ¿ø¼ºñ½º(ÁÖ) | - | - | 11,880 | - | - | |
(ÁÖ)´õºíÀúÃàÀºÇà | - | - | 10,431 | - | - | |
(ÁÖ)µ¿¾ç¿ìÁ¤ÁÖÅà | - | - | 4,283 | - | - | |
(ÁÖ)ÆĶó°ï°Ç¼³ | - | 400,000 | - | 19,260 | - | |
ÀÌÁöÀ̾ؾ¾(ÁÖ) | 208,109 | - | 104,813 | - | - | |
(ÁÖ)µ¿¾ç°ü±¤·¹Àú | 208,109 | 10,800,000 | 105,313 | 15,000 | - | |
(ÁÖ)ÀÌÁöÇÁ¶óÀÓ | 6,550,921 | - | 333,944 | 64,140 | - | |
(ÁÖ)¹Ù¿ìÇϿ콺 | 5,281,399 | - | 90,010 | 7,124 | - | |
(ÁÖ)ÀÌÁöÇÏ¿ìÅØ | 6,550,921 | - | 333,944 | - | - | |
(ÁÖ)ÀÌÁö¾Æ»ê»ê¾÷ | - | 5,200,000 | 1,888,102 | 19,695 | - | |
(ÁÖ)¶óÀλê¾÷ | - | - | 18,510 | 905,933 | - | |
(ÁÖ)ÀÌÁö°³¹ß»ê¾÷ | 775,244 | - | 760,063 | 61,537 | - | |
(ÁÖ)ÀÌÁöÁ¾ÇÕ°³¹ß | 208,109 | - | 104,813 | 36,638 | - | |
(ÁÖ)ÀÌÁöÁÖÅûê¾÷ | - | - | 19,194 | - | - | |
(ÁÖ)ÀÌÁö¹Ì·¡°³¹ß | - | - | 80,056 | - | - | |
ÁÖ¿ä°æ¿µÁøµî | - | 562,060 | 719,996 | - | 200,000 | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ ¼Ò°è | 22,257,645 | 20,492,060 | 7,565,638 | 17,206,025 | 1,117,941 | |
ÇÕ°è | 41,214,768 | 32,444,988 | 19,890,181 | 17,447,038 | 1,212,523 |
(*1) 2022³â 12¿ù 31ÀÏ ÇöÀç °ø»ç¹Ì¼ö±Ý°ú °ü·ÃÇÏ¿© 3,734,879õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀÌ ¼³Á¤µÇ¾î ÀÖ°í, ´ë¿©±Ý°ú °ü·ÃÇÏ¿© ´ç¹Ý±â Áß 77,288õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀ» ȯÀÔÇÏ¿´½À´Ï´Ù.
(*2) 2022³â 12¿ù 31ÀÏ ÇöÀç ´ë¿©±Ý ¹× ¹Ì¼ö¼öÀÍ°ú °ü·ÃÇÏ¿© °¢°¢ 1,311,928õ¿ø ¹× 6,069,702õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀÌ ÀνĵǾî ÀÖÀ¸¸ç, ´ç±â Áß °¢°¢ 8,720,000õ¿ø ȯÀÔ ¹× 5,400,370õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀ» ¼³Á¤ÇÏ¿´½À´Ï´Ù.
(*3) 2022³â 12¿ù 31ÀÏ ÇöÀç ´ë¿©±Ý°ú °ü·ÃÇÏ¿© 891,000õ¿øÀÇ ´ë¼ÕÃæ´ç±ÝÀÌ ¼³Á¤µÇ¾î ÀÖ½À´Ï´Ù.
¸¶. 2023³â°ú 2022³â Áß Æ¯¼ö°ü°èÀÚ¿ÍÀÇ Àڱݰŷ¡ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
(1) 2023³â -
±¸ºÐ | ȸ»ç¸í | ±¸ºÐ | ±âÃÊ | ´ë¿© | ȸ¼ö | ±â¸» |
---|---|---|---|---|---|---|
´çÇرâ¾÷¿¡ À¯ÀÇÀûÀÎ ¿µÇâ·ÂÀ» Çà»çÇÏ´Â ±â¾÷ |
(ÁÖ)µ¿¾ç°ÇÃà»ç»ç¹«¼Ò | ´Ü±â´ë¿©±Ý | 2,650,000 | - | - | 2,650,000 |
Á¾¼Ó±â¾÷ | (ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | ´Ü±â´ë¿©±Ý | - | 8,600,000 | (8,600,000) | - |
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ) | Àå±â´ë¿©±Ý | 5,400,000 | - | - | 5,400,000 | |
(ÁÖ)µ¿¾çÈÀΰ³¹ß | ´Ü±â´ë¿©±Ý | 1,311,928 | - | - | 1,311,928 | |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | ´Ü±â´ë¿©±Ý | - | 58,600,000 | (58,600,000) | - | |
(ÁÖ)Çϳ²ÆĶó°ï | ´Ü±â´ë¿©±Ý | 1,700,000 | 2,600,000 | (2,000,000) | 2,300,000 | |
Æ÷Ç׸¶¸®³ª(ÁÖ) | ´Ü±â´ë¿©±Ý | 891,000 | - | - | 891,000 | |
(ÁÖ)ÆĶó°ï»ê¾÷ | ´Ü±â´ë¿©±Ý | - | 3,900,000 | (3,900,000) | - | |
(ÁÖ)ÆĶó°ï°³¹ß | ´Ü±â´ë¿©±Ý | - | 3,900,000 | (3,900,000) | - | |
Á¾¼Ó±â¾÷ ¼Ò°è | Àå/´Ü±â´ë¿©±Ý | 9,302,928 | 77,600,000 | (77,000,000) | 9,902,928 | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ |
(ÁÖ)¶óÀÎÇÏ¿ì¡ | ´Ü±â´ë¿©±Ý | - | 107,000,000 | - | 107,000,000 |
(ÁÖ)ÀÌÁö1 | ´Ü±â´ë¿©±Ý | 3,530,000 | 2,500,000 | (5,530,000) | 500,000 | |
(ÁÖ)ÆĶó°ï°Ç¼³ | ´Ü±â´ë¿©±Ý | 400,000 | 486,000 | (443,000) | 443,000 | |
(ÁÖ)µ¿¾ç°ü±¤·¹Àú | ´Ü±â´ë¿©±Ý | 10,800,000 | - | (10,800,000) | - | |
(ÁÖ)ÀÌÁö°Ç¼³(±¸,ÀÌÁö¾Æ»ê»ê¾÷) | ´Ü±â´ë¿©±Ý | 5,200,000 | 11,000,000 | (16,200,000) | - | |
(ÁÖ)ÀÌÁö°³¹ß»ê¾÷ | ´Ü±â´ë¿©±Ý | - | 18,000,000 | (18,000,000) | - | |
ÁÖ¿ä°æ¿µÁøµî | ´Ü±â´ë¿©±Ý | 562,060 | - | - | 562,060 | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ ¼Ò°è | ´Ü±â´ë¿©±Ý | 20,492,060 | 138,986,000 | (50,973,000) | 108,505,060 | |
ÇÕ°è | Àå/´Ü±â´ë¿©±Ý | 32,444,988 | 216,586,000 | (127,973,000) | 121,057,988 |
(2) 2022³â -
±¸ºÐ | ȸ»ç¸í | ±¸ºÐ | ±âÃÊ | ´ë¿© | ȸ¼ö | ±â¸» |
---|---|---|---|---|---|---|
´çÇرâ¾÷¿¡ À¯ÀÇÀûÀÎ ¿µÇâ·ÂÀ» Çà»çÇÏ´Â ±â¾÷ |
(ÁÖ)µ¿¾ç°ÇÃà»ç»ç¹«¼Ò | ´Ü±â´ë¿©±Ý | 2,500,000 | 150,000 | - | 2,650,000 |
Á¾¼Ó±â¾÷ | (ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | ´Ü±â´ë¿©±Ý | 26,600,000 | 8,700,000 | (35,300,000) | - |
½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ) | Àå±â´ë¿©±Ý | 5,400,000 | - | - | 5,400,000 | |
(ÁÖ)µ¿¾çÁÖÅð³¹ß | ´Ü±â´ë¿©±Ý | - | 12,300,000 | (12,300,000) | - | |
(ÁÖ)µ¿¾çÈÀΰ³¹ß | ´Ü±â´ë¿©±Ý | 10,031,928 | 480,000 | (9,200,000) | 1,311,928 | |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | ´Ü±â´ë¿©±Ý | 14,000,000 | 31,100,000 | (45,100,000) | - | |
(ÁÖ)Çϳ²ÆĶó°ï | ´Ü±â´ë¿©±Ý | - | 28,800,000 | (27,100,000) | 1,700,000 | |
Æ÷Ç׸¶¸®³ª(ÁÖ) | ´Ü±â´ë¿©±Ý | 891,000 | - | - | 891,000 | |
(ÁÖ)ÆĶó°ï»ê¾÷ | ´Ü±â´ë¿©±Ý | 2,690,000 | 16,800,000 | (19,490,000) | - | |
(ÁÖ)ÆĶó°ï°³¹ß | ´Ü±â´ë¿©±Ý | 2,640,000 | 16,800,000 | (19,440,000) | - | |
(ÁÖ)µ¿¾ç¿À¼Û°³¹ß | ´Ü±â´ë¿©±Ý | 40,000 | - | (40,000) | - | |
Á¾¼Ó±â¾÷ ¼Ò°è | Àå/´Ü±â´ë¿©±Ý | 62,292,928 | 114,980,000 | (167,970,000) | 9,302,928 | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ |
(ÁÖ)ÀÌÁö1 | ´Ü±â´ë¿©±Ý | 3,530,000 | - | - | 3,530,000 |
(ÁÖ)ÆĶó°ï°Ç¼³ | ´Ü±â´ë¿©±Ý | 400,000 | - | - | 400,000 | |
(ÁÖ)ÀÌÁöÀ̾ؾ¾ | ´Ü±â´ë¿©±Ý | 6,000,000 | 7,000,000 | (13,000,000) | - | |
(ÁÖ)µ¿¾ç°ü±¤·¹Àú | ´Ü±â´ë¿©±Ý | 15,800,000 | - | (5,000,000) | 10,800,000 | |
(ÁÖ)ÀÌÁö¾Æ»ê»ê¾÷ | ´Ü±â´ë¿©±Ý | - | 5,200,000 | - | 5,200,000 | |
(ÁÖ)ÀÌÁöÁ¾ÇÕ°³¹ß | ´Ü±â´ë¿©±Ý | 5,000,000 | - | (5,000,000) | - | |
ÁÖ¿ä°æ¿µÁøµî | ´Ü±â´ë¿©±Ý | 562,060 | - | - | 562,060 | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ ¼Ò°è | ´Ü±â´ë¿©±Ý | 31,292,060 | 12,200,000 | (23,000,000) | 20,492,060 | |
ÇÕ°è | Àå/´Ü±â´ë¿©±Ý | 96,084,988 | 127,330,000 | (190,970,000) | 32,444,988 |
¹Ù. ȸ»ç´Â ±â¾÷È°µ¿ÀÇ °èȹ¤ý¿î¿µ¤ýÅëÁ¦¿¡ ´ëÇÑ Áß¿äÇÑ ±ÇÇÑ°ú Ã¥ÀÓÀ» °¡Áø µî±âÀÓ¿ø, ºñµî±âÀÓ¿ø(»ç¿ÜÀÌ»ç Æ÷ÇÔ) ¹× °¢ »ç¾÷ºÎ¹®Àå µîÀ» °æ¿µÁøÀ¸·Î ÆÇ´ÜÇÏ¿´À¸¸ç, ÁÖ¿ä °æ¿µÁø¿¡ ´ëÇÑ º¸»ó ±Ý¾×Àº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023³â | 2022³â |
---|---|---|
´Ü±âÁ¾¾÷¿ø±Þ¿© | 1,737,080 | 1,769,618 |
»ç. 2023³â 12¿ù 31ÀÏ ÇöÀç Ư¼ö°ü°èÀÚ¿¡°Ô Á¦°øÇÑ º¸Áõ µîÀÇ ³»¿ëÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | ȸ»ç¸í | º¸Áõó | 2023.12.31 | ºñ°í |
---|---|---|---|---|
Á¾¼Ó±â¾÷ | ½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ)(*1) | KB±¹¹ÎÀºÇà | - | Áö»ó±Ç¼³Á¤ |
(ÁÖ)µ¿¾çµ¿ÅºÁÖÅà | ÁÖÅõµ½Ãº¸Áõ°ø»ç | 160,082,985 | º¸Áõº¸Çè | |
¿ì¸®ÀºÇà | 6,502,100 | ±â±ÝÂ÷ÀÔ±Ý | ||
(ÁÖ)µ¿¾çÁÖÅð³¹ß | ÁÖÅõµ½Ãº¸Áõ°ø»ç | 160,082,985 | º¸Áõº¸Çè | |
¿ì¸®ÀºÇà | 6,502,100 | ±â±ÝÂ÷ÀÔ±Ý | ||
(ÁÖ)µ¿¾ç°³¹ß»ê¾÷ | ÁÖÅõµ½Ãº¸Áõ°ø»ç | 128,068,844 | º¸Áõº¸Çè | |
(ÁÖ)ÆĶó°ï»ê¾÷ | ÁÖÅõµ½Ãº¸Áõ°ø»ç | 64,034,422 | º¸Áõº¸Çè | |
(ÁÖ)ÆĶó°ï°³¹ß | ÁÖÅõµ½Ãº¸Áõ°ø»ç | 64,034,422 | º¸Áõº¸Çè | |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ |
¿ì¸®º´¿µ(ÁÖ)(*2) | ´ëÁÖ´Ü | 43,365,889 | PF´ëÃâ |
³ª¶ó»ç¶û(ÁÖ)(*2) | ´ëÁÖ´Ü | 30,063,070 | ||
ºÎ±¹°º´(ÁÖ)(*2) | ´ëÁÖ´Ü | 30,530,927 | ||
(ÁÖ)¶óÀΰǼ³ | °Ç¼³°øÁ¦Á¶ÇÕ | 133,062 | ÀÌÇຸÁõ | |
(ÁÖ)ÀÌÁö°³¹ß»ê¾÷ µî | ÁÖÅõµ½Ãº¸Áõ°ø»ç | 359,076,740 | º¸Áõº¸Çè | |
¿ì¸®ÀºÇà | 15,086,600 | ±â±ÝÂ÷ÀÔ±Ý | ||
Çѱ¹ÁÖÅñÝÀ¶°ø»ç | 58,320,000 | º¸Áõ¼ ¹ß±Þº¸Áõ | ||
(ÁÖ)ÀÌÁö°³¹ß | ÁÖÅõµ½Ãº¸Áõ°ø»ç | 64,034,422 | º¸Áõº¸Çè |
(*1) Á¾¼Ó±â¾÷ÀÎ ½Å¾Èdz·Âº¹ÇÕ¹ßÀü(ÁÖ)ÀÇ Â÷ÀԱݰú °ü·ÃÇÏ¿© ȸ»çÀÇ ÅõÀںε¿»ê 1ÇÊÁö¿¡´ëÇÏ¿© Áö»ó±ÇÀÌ ¼³Á¤µÇ¾î ÀÖ½À´Ï´Ù.
(*2) BTL¹Î°£ÅõÀÚ»ç¾÷À» ¸ñÀûÀ¸·Î ¼³¸³µÈ ¹ýÀÎ(SPC)À¸·Î¼ °ü·Ã ÁÖ½Ä 3,104,358õ¿øÀº °¢ ¹ýÀÎÀÇ Â÷ÀԱݿ¡ ´ãº¸·Î Á¦°øµÇ°í ÀÖ½À´Ï´Ù.
¾Æ. 2023³â 12¿ù 31ÀÏ ÇöÀç ȸ»ç°¡ Ư¼ö°ü°èÀڷκÎÅÍ Á¦°ø¹ÞÀº Áö±Þº¸Áõ µîÀÇ ³»¿ëÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | ȸ»ç¸í | º¸Áõó | 2023.12.31 | ºñ°í |
---|---|---|---|---|
Áö¹è±â¾÷ | (ÁÖ)µ¿¾çÀ̳ëÅØ | ÀüºÏÀºÇà | 3,450,000 | Â÷ÀÔ±Ý º¸Áõ |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ |
´ëÇ¥ÀÌ»ç | ÁÖÅõµ½Ãº¸Áõ°ø»ç | 76,118,320 | ÁÖÅúо纸Áõ |
ÀÚ. 2023³â 12¿ù 31ÀÏ ÇöÀç ȸ»ç°¡ Ư¼ö°ü°èÀÚ¸¦ À§ÇÏ¿© ȸ»ç ¼ÒÀ¯ÀÇ Àç°íÀÚ»êÀ» ´ãº¸·Î Á¦°øÇÏ°í ÀÖÀ¸¸ç, ¼¼ºÎ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | ȸ»ç¸í | ´ãº¸¼³Á¤¾× | Á¦°øó |
---|---|---|---|
±âŸÀÇ Æ¯¼ö°ü°èÀÚ |
(ÁÖ)¶óÀΰǼ³ | 1,400,000 | ´ëÇÑÁ¦°(ÁÖ) |
(ÁÖ)¶óÀΰǼ³ (ÁÖ)¶óÀλê¾÷ |
645,789 | ´ëÇÑÁ¦°(ÁÖ) | |
ÇÕ°è | 2,045,789 |
Â÷. 2023³â 12¿ù 31ÀÏ ÇöÀç ȸ»ç´Â ȸ»çÀÇ Ã¤¹« µîÀ» À§ÇØ ±âŸÀÇ Æ¯¼ö°ü°èÀÚ ¼ÒÀ¯ÀÇ Àç°íÀÚ»ê ¹× À¯ÇüÀÚ»êÀ» ´ãº¸·Î Á¦°ø¹Þ°í ÀÖÀ¸¸ç, ¼¼ºÎ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | ȸ»ç¸í | ´ãº¸¼³Á¤¾× | Á¦°øó |
---|---|---|---|
Á¾¼Ó±â¾÷ | (ÁÖ)Çϳ²ÆĶó°ï | 27,840,000 | ±¹¼¼Ã» |
±âŸÀÇ Æ¯¼ö°ü°èÀÚ |
(ÁÖ)¶óÀΰ³¹ß | ||
(ÁÖ)ÀÌÁö°Ç¼³(±¸,ÀÌÁö¾Æ»ê»ê¾÷) | |||
(ÁÖ)ÀÌÁö°³¹ß»ê¾÷ | 6,513,519 | ´ëÇÑÁ¦°(ÁÖ) | |
(ÁÖ)ÀÌÁö°Ç¼³(±¸,ÀÌÁö¾Æ»ê»ê¾÷) |
Ä«. ȸ»ç´Â 2023³â 12¿ù 31ÀÏ ÇöÀç ºÐ¾ç ¹× ÀÓ´ëÇöÀå¿¡ ´ëÇÑ °è¾àÀÚÀÇ Áßµµ±Ý´ëÃâ(326,152,570õ¿ø Çѵµ)¿¡ ´ëÇÏ¿© ½Ã°ø»ç·Î¼ ½ÃÇà»ç¿Í ¿¬´ëÇÏ¿© Áö±Þº¸ÁõÀ» Á¦°øÇÏ°í ÀÖ½À´Ï´Ù.
Ÿ. 2023³â 12¿ù 31ÀÏ ÇöÀç ȸ»ç´Â ȸ»ç°¡ ½Ã°ø»ç·Î Âü¿©ÇÏ°í ÀÖ´Â ÇöÀå µî¿¡ ´ëÇØ ÇØ´ç ÇöÀå ½ÃÇà»ç ´ëÃâ¾àÁ¤°ú °ü·ÃÇÏ¿© ´ëÁÖ µî°ú ½Ã°ø»ç Ã¥ÀÓÁØ°ø ¹× Àڱݺ¸Ãæ ¾àÁ¤À» ü°áÇÏ°í ÀÖ½À´Ï´Ù. ÀÌ·¯ÇÑ Àڱݺ¸Ãæ¾àÁ¤°ú °ü·ÃÇÏ¿© Ãß°¡ÀûÀÎ ¼Õ½ÇÀÌ ¹ß»ýÇÒ ¼ö ÀÖÀ¸³ª, ±× °¡´É¼ºÀÌ ³ôÁö ¾Æ´ÏÇÏ¿© ´ç±â¸» À繫Á¦Ç¥¿¡´Â ÀÌ·¯ÇÑ ¿µÇâÀ» ¹Ý¿µÇÏÁö ¾Æ´ÏÇÏ¿´½À´Ï´Ù.
18. Çö±Ý À¯¤ýÃâÀÔÀÌ ¾ø´Â Áß¿äÇÑ °Å·¡ :
2023³â°ú 2022³â Áß Çö±ÝÀÇ À¯¤ýÃâÀÔÀÌ ¾ø´Â Áß¿äÇÑ °Å·¡³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ºÐ | 2023³â | 2022³â |
---|---|---|
¸Åµµ°¡´ÉÁõ±ÇÀÇ Æò°¡ | 308,924 | 166,503 |
¸Åµµ°¡´ÉÁõ±ÇÀÇ À¯µ¿¼º ´ëü | 100,030 | 161,090 |
°ü°è»çÀüÀÔÀ¸·Î ÀÎÇÑ ÅðÁ÷±Þ¿©Ãæ´ç±ÝÀÇ Áõ°¡ | 611,097 | 226,848 |
°ü°è»çÀüÃâ·Î ÀÎÇÑ ÅðÁ÷±Þ¿©Ãæ´ç±ÝÀÇ °¨¼Ò | 821,636 | 979,623 |
¸Åµµ°¡´ÉÁõ±ÇÀÇ ÁöºÐ¹ýÀû¿ëÅõÀÚÁÖ½ÄÀ¸·Î ´ëü | 2,000,003 | - |
19. ºÎ°¡°¡Ä¡ °è»ê¿¡ ÇÊ¿äÇÑ Ç׸ñ :
2023³â°ú 2022³âÀÇ ºÎ°¡°¡Ä¡°è»ê¿¡ ÇÊ¿äÇÑ Ç׸ñÀÇ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
°ú ¸ñ | 2023³â | 2022³â |
---|---|---|
±Þ¿© | 24,035,506 | 17,373,965 |
ÅðÁ÷±Þ¿© | 1,881,722 | 2,196,171 |
º¹¸®ÈÄ»ýºñ | 4,490,945 | 3,165,347 |
¼¼±Ý°ú°ø°ú | 7,019,499 | 13,987,269 |
°¨°¡»ó°¢ºñ | 84,162 | 174,366 |
Áö±ÞÀÓÂ÷·á | 9,693,955 | 16,195,379 |
ÇÕ°è | 47,205,789 | 53,092,497 |
20. Æ÷°ý¼ÕÀÍ°è»ê¼ :
ȸ»çÀÇ 2023³â°ú 2022³âÀÇ Æ÷°ý¼ÕÀÍ ³»¿ªÀº ´ÙÀ½°ú °°½À´Ï´Ù(´ÜÀ§:õ¿ø).
±¸ ºÐ | 2023³â | 2022³â |
---|---|---|
´ç±â¼øÀÌÀÍ | 91,210,026 | 143,786,132 |
±âŸÆ÷°ý¼ÕÀÍ | ||
¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ | 244,359 | 164,426 |
Æ÷°ý¼ÕÀÍ | 91,454,385 | 143,950,558 |