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2023³â 12¿ù 31ÀÏ | ±îÁö |
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2022³â 01¿ù 01ÀÏ | ºÎÅÍ |
2022³â 12¿ù 31ÀÏ | ±îÁö |
"÷ºÎµÈ À繫Á¦Ç¥´Â ´ç»ç°¡ ÀÛ¼ºÇÑ °ÍÀÔ´Ï´Ù." |
ÁÖ½Äȸ»ç ¿¥¼Ò´Ð ´ëÇ¥ÀÌ»ç À强¼ö |
º»Á¡ ¼ÒÀçÁö : | (µµ·Î¸íÁÖ¼Ò) | °æ»óºÏµµ ±¸¹Ì½Ã »êµ¿¸é ÷´Ü±â¾÷3·Î 54-8 |
(Àü È) | 054-476-4800 |
Àç ¹« »ó Å ǥ | |
Á¦ 52(´ç) ±â¸» 2023³â 12¿ù 31ÀÏ ÇöÀç | |
Á¦ 51(Àü) ±â¸» 2022³â 12¿ù 31ÀÏ ÇöÀç |
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ÁÖ½Äȸ»ç ¿¥¼Ò´Ð | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | Á¦ 52(´ç) ±â¸» | Á¦ 51(Àü) ±â¸» |
---|---|---|
ÀÚ »ê | ||
¥°.À¯µ¿ÀÚ»ê | 38,851,240,410 | 35,317,519,873 |
Çö±Ý¹×Çö±Ý¼ºÀÚ»ê(ÁÖ¼® 7,8) | 5,720,844,419 | 15,564,089,010 |
´Ü±â±ÝÀ¶»óÇ°(ÁÖ¼® 7,8,9) | 4,789,400,000 | 1,500,000,000 |
¸ÅÃâä±Ç¹×±âŸä±Ç(ÁÖ¼® 7,8,10) | 15,189,290,172 | 8,492,569,132 |
±âŸÀ¯µ¿±ÝÀ¶ÀÚ»ê(ÁÖ¼® 7,8,12) | 5,912,900,000 | 5,823,850,000 |
±âŸÀ¯µ¿ÀÚ»ê(ÁÖ¼® 7,8,11) | 247,521,067 | 230,992,593 |
´ç±â¹ýÀμ¼ÀÚ»ê(ÁÖ¼® 29) | - | - |
Àç°íÀÚ»ê(ÁÖ¼® 13) | 6,991,284,752 | 3,706,019,138 |
¥±.ºñÀ¯µ¿ÀÚ»ê | 15,090,550,319 | 20,710,767,792 |
Àå±â±ÝÀ¶»óÇ°(ÁÖ¼® 7,8,9) | 6,000,000 | - |
¸Åµµ°¡´ÉÁõ±Ç(ÁÖ¼® 7,8,14) | 1,052,730,582 | 6,495,747,448 |
Á¾¼Ó±â¾÷ÅõÀÚ(ÁÖ¼® 14) | 6,347,270,868 | 6,347,270,868 |
±âŸºñÀ¯µ¿±ÝÀ¶ÀÚ»ê(ÁÖ¼® 7,8,9,10,12) | 183,472,000 | 178,632,000 |
À¯ÇüÀÚ»ê(ÁÖ¼® 15,22,31,35) | 7,033,671,678 | 7,202,838,152 |
¹«ÇüÀÚ»ê(ÁÖ¼® 16) | 467,405,191 | 486,279,324 |
ÀÚ »ê ÃÑ °è | 53,941,790,729 | 56,028,287,665 |
ºÎ ä | ||
¥°.À¯µ¿ºÎä | 9,257,882,910 | 13,216,860,627 |
¸ÅÀÔ乫¹×±âŸä¹«(ÁÖ¼® 7,8,17) | 5,254,465,538 | 6,890,674,039 |
´Ü±âÂ÷ÀÔ±Ý(ÁÖ¼® 7,8,20) | 3,800,000,000 | 6,000,000,000 |
´ç±â¹ýÀμ¼ºÎä(ÁÖ¼® 29) | 33,134,380 | 200,752,048 |
±ÝÀ¶º¸ÁõºÎä(ÁÖ¼® 7,8,19) | 11,095,367 | 27,226,928 |
À¯µ¿¼º¸®½ººÎä(ÁÖ¼® 7,8,19) | 27,478,631 | 27,911,847 |
±âŸÀ¯µ¿ºÎä(ÁÖ¼® 18) | 131,708,994 | 70,295,765 |
¥±.ºñÀ¯µ¿ºÎä | 1,229,534,671 | 1,227,397,413 |
Àå±âÂ÷ÀÔ±Ý(ÁÖ¼® 7,8,20) | 1,000,000,000 | 1,000,000,000 |
¸®½ººÎä | 56,655,006 | 84,133,637 |
±âŸºñÀ¯µ¿±ÝÀ¶ºÎä(ÁÖ¼® 7,8,19) | 80,000,000 | 80,000,000 |
ÀÌ¿¬¹ýÀμ¼ºÎä(ÁÖ¼® 29) | 92,879,665 | 63,263,776 |
ºÎ ä ÃÑ °è | 10,487,417,581 | 14,444,258,040 |
ÀÚ º» | ||
¥°.ÀÚº»±Ý(ÁÖ¼® 22) | 6,203,269,000 | 6,203,269,000 |
¥±.ÀÚº»À׿©±Ý(ÁÖ¼® 22) | 3,518,775,115 | 3,518,775,115 |
¥².ÀÚº»Á¶Á¤(ÁÖ¼® 22) | (1,238,217,253) | (1,238,217,253) |
¥³.±âŸÆ÷°ý¼ÕÀÍ´©°è¾×(ÁÖ¼® 15,22,31) | 43,060,207 | 43,060,207 |
¥´.ÀÌÀÍÀ׿©±Ý(ÁÖ¼® 22) | 34,927,486,079 | 33,057,142,556 |
ÀÚ º» ÃÑ °è | 43,454,373,148 | 41,584,029,625 |
ºÎ ä ¹× ÀÚ º» ÃÑ °è | 53,941,790,729 | 56,028,287,665 |
"÷ºÎµÈ À繫Á¦Ç¥¿¡ ´ëÇÑ ÁÖ¼®Àº º» À繫Á¦Ç¥ÀÇ ÀϺÎÀÔ´Ï´Ù." |
Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ | |
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ÁÖ½Äȸ»ç ¿¥¼Ò´Ð | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | Á¦ 52(´ç) ±â | Á¦ 51(Àü) ±â | ||
---|---|---|---|---|
¥°.¸ÅÃâ¾×(ÁÖ¼® 23, 34) | 48,803,329,375 | 77,185,178,007 | ||
¥±.¸ÅÃâ¿ø°¡(ÁÖ¼® 24,26) | (43,858,132,891) | (66,193,802,302) | ||
¥².¸ÅÃâÃÑÀÌÀÍ | 4,945,196,484 | 10,991,375,705 | ||
ÆǸźñ¿Í°ü¸®ºñ(ÁÖ¼® 25,26) | (6,071,216,214) | (8,991,421,920) | ||
¥³.¿µ¾÷ÀÌÀÍ(¼Õ½Ç) | (1,126,019,730) | 1,999,953,785 | ||
±âŸ¼öÀÍ(ÁÖ¼® 27) | 1,621,859,512 | 5,222,406,238 | ||
±âŸºñ¿ë(ÁÖ¼® 27) | (1,276,929,264) | (3,741,738,765) | ||
±ÝÀ¶¼öÀÍ(ÁÖ¼® 28) | 3,337,966,001 | 508,665,651 | ||
±ÝÀ¶ºñ¿ë(ÁÖ¼® 28) | (175,998,365) | (618,275,620) | ||
¥´.¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | 2,380,878,154 | 3,371,011,289 | ||
¥µ.¹ýÀμ¼ºñ¿ë(ÁÖ¼® 29) | (510,534,631) | (825,515,064) | ||
¥¶.´ç±â¼øÀÌÀÍ | 1,870,343,523 | 2,545,496,225 | ||
¥·.±âŸÆ÷°ý¼ÕÀÍ | - | - | ||
¥¸.ÃÑÆ÷°ý¼ÕÀÍ | 1,870,343,523 | 2,545,496,225 | ||
¥¹.ÁÖ´ç¼ÕÀÍ(ÁÖ¼® 30) | ||||
±âº»ÁÖ´ç¼ø¼ÕÀÍ | 159 | 216 | ||
Èñ¼®ÁÖ´ç¼ø¼ÕÀÍ | 159 | 216 |
"÷ºÎµÈ À繫Á¦Ç¥¿¡ ´ëÇÑ ÁÖ¼®Àº º» À繫Á¦Ç¥ÀÇ ÀϺÎÀÔ´Ï´Ù." |
ÀÚ º» º¯ µ¿ Ç¥ | |
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ÁÖ½Äȸ»ç ¿¥¼Ò´Ð | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | ÀÚº»±Ý | ÀÚº»À׿©±Ý | ÀÚº»Á¶Á¤ | ±âŸÆ÷°ý ¼ÕÀÍ´©°è¾× |
ÀÌÀÍÀ׿©±Ý | ÃÑ °è |
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2022.1.1(Àü±âÃÊ) | 6,203,269,000 | 3,518,775,115 | (1,238,217,253) | 43,060,207 | 35,567,508,931 | 44,094,396,000 |
Çö±Ý¹è´ç±Ý | - | - | - | - | (5,055,862,600) | (5,055,862,600) |
´ç±â¼øÀÌÀÍ | - | - | - | - | 2,545,496,225 | 2,545,496,225 |
2022.12.31(º¸°í±Ý¾×) | 6,203,269,000 | 3,518,775,115 | (1,238,217,253) | 43,060,207 | 33,057,142,556 | 41,584,029,625 |
2023.1.1(´ç±âÃÊ) | 6,203,269,000 | 3,518,775,115 | (1,238,217,253) | 43,060,207 | 33,057,142,556 | 41,584,029,625 |
´ç±â¼øÀÌÀÍ | - | - | - | - | 1,870,343,523 | 1,870,343,523 |
2023.12.31(º¸°í±Ý¾×) | 6,203,269,000 | 3,518,775,115 | (1,238,217,253) | 43,060,207 | 34,927,486,079 | 43,454,373,148 |
"÷ºÎµÈ À繫Á¦Ç¥¿¡ ´ëÇÑ ÁÖ¼®Àº º» À繫Á¦Ç¥ÀÇ ÀϺÎÀÔ´Ï´Ù." |
Çö ±Ý Èå ¸§ Ç¥ | |
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ÁÖ½Äȸ»ç ¿¥¼Ò´Ð | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | Á¦ 52(´ç) ±â | Á¦ 51(Àü) ±â | ||
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¥°.¿µ¾÷È°µ¿À¸·Î ÀÎÇÑ Çö±ÝÈ帧 | (10,136,235,384) | 15,569,752,326 | ||
1.¿µ¾÷¿¡¼ âÃâµÈ Çö±ÝÈ帧(ÁÖ¼® 31) | (12,198,169,100) | 16,605,395,961 | ||
2.¹ýÀμ¼ÀÇ ³³ºÎ | (648,536,410) | (1,261,150,948) | ||
3.ÀÌÀÚÀÇ ¼öÃë | 551,093,026 | 378,772,007 | ||
4.ÀÌÀÚÀÇ Áö±Þ | (162,887,064) | (153,264,694) | ||
5.¹è´ç±ÝÀÇ ¼öÃë | 2,322,264,164 | - | ||
¥±.ÅõÀÚÈ°µ¿À¸·Î ÀÎÇÑ Çö±ÝÈ帧 | 2,527,288,101 | ¡¡ | 562,309,513 | |
1.ÅõÀÚÈ°µ¿À¸·Î ÀÎÇÑ Çö±ÝÀ¯ÀÔ¾× | 12,727,001,181 | 8,405,750,000 | ¡¡ | |
´Ü±â±ÝÀ¶ÀÚ»êÀÇ °¨¼Ò | 4,849,400,000 | 7,901,950,000 | ¡¡ | |
´Ü±â´ë¿©±ÝÀÇ °¨¼Ò | 10,400,000 | 50,000,000 | ¡¡ | |
¸Åµµ°¡´ÉÁõ±ÇÀÇ °¨¼Ò | 7,825,383,000 | - | ||
°Ç¹°ÀÇ Ã³ºÐ | - | 430,000,000 | ¡¡ | |
Â÷·®¿î¹Ý±¸ÀÇ Ã³ºÐ | 11,818,181 | 2,500,000 | ¡¡ | |
º¸Áõ±ÝÀÇ °¨¼Ò | 30,000,000 | 21,300,000 | ¡¡ | |
2.ÅõÀÚÈ°µ¿À¸·Î ÀÎÇÑ Çö±ÝÀ¯Ãâ¾× | (10,199,713,080) | (7,843,440,487) | ||
´Ü±â±ÝÀ¶»óÇ°ÀÇ Áõ°¡ | 8,116,700,000 | 4,241,100,000 | ||
´Ü±â´ë¿©±ÝÀÇ Áõ°¡ | - | 80,000,000 | ||
¸Åµµ°¡´ÉÁõ±ÇÀÇ Ãëµæ | 2,000,000,000 | 3,000,000,000 | ||
À¯ÇüÀÚ»êÀÇ Ãëµæ(ÁÖ¼® 15) | 42,173,080 | 237,944,017 | ||
º¸Áõ±ÝÀÇ Áõ°¡ | 40,840,000 | 36,114,000 | ||
¹«ÇüÀÚ»êÀÇ Ãëµæ(ÁÖ¼® 16) | - | 167,497,400 | ||
ÀÚ±âÁÖ½ÄÀÇ Ãëµæ | - | - | ||
Á¤ºÎº¸Á¶±ÝÀÇ ¹Ýȯ | - | 80,785,070 | ||
¥².À繫Ȱµ¿À¸·Î ÀÎÇÑ Çö±ÝÈ帧 | (2,227,911,847) | (1,907,278,323) | ||
1.À繫Ȱµ¿À¸·Î ÀÎÇÑ Çö±ÝÀ¯ÀÔ¾× | 4,000,000,000 | 3,192,396,138 | ||
´Ü±âÂ÷ÀÔ±ÝÀÇ Áõ°¡ | 4,000,000,000 | 2,000,000,000 | ||
Àå±âÂ÷ÀÔ±ÝÀÇ Áõ°¡ | - | 1,000,000,000 | ||
¸®½ººÎäÀÇ Áõ°¡ | - | 112,396,138 | ||
ÀӴ뺸Áõ±ÝÀÇ Áõ°¡ | - | 80,000,000 | ||
2.À繫Ȱµ¿À¸·Î ÀÎÇÑ Çö±ÝÀ¯Ãâ¾× | (6,227,911,847) | (5,099,674,461) | ¡¡ | |
´Ü±âÂ÷ÀÔ±ÝÀÇ »óȯ | 6,200,000,000 | - | ||
¸®½ººÎäÀÇ »óȯ | 27,911,847 | 23,811,861 | ||
ÀӴ뺸Áõ±ÝÀÇ °¨¼Ò | - | 20,000,000 | ||
¹è´ç±ÝÀÇ Áö±Þ | - | 5,055,862,600 | ||
¥³.¿ÜÈÇö±Ý¹×Çö±Ý¼ºÀÚ»êÀÇ È¯À²º¯µ¿È¿°ú | (6,385,461) | (517,280,536) | ||
¥´.Çö±Ý¹×Çö±Ý¼ºÀÚ»êÀÇ Áõ°¡(°¨¼Ò) (¥°+¥±+¥²+¥³) |
(9,843,244,591) | 14,224,783,516 | ||
¥µ.±âÃÊÀÇ Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 15,564,089,010 | 1,856,586,030 | ||
¥¶.±â¸»ÀÇ Çö±Ý¹×Çö±Ý¼ºÀÚ»ê(¥´+¥µ) | 5,720,844,419 | 15,564,089,010 |
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