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2023³â 01¿ù 01ÀÏ | ºÎÅÍ |
2023³â 12¿ù 31ÀÏ | ±îÁö |
Á¦ 14 ±â | |
2022³â 01¿ù 01ÀÏ | ºÎÅÍ |
2022³â 12¿ù 31ÀÏ | ±îÁö |
"÷ºÎµÈ À繫Á¦Ç¥´Â ´ç»ç°¡ ÀÛ¼ºÇÑ °ÍÀÔ´Ï´Ù." |
SK¿£¹«ºê ÁÖ½Äȸ»ç ´ëÇ¥ÀÌ»ç ±è ¿ø ±â |
º»Á¡ ¼ÒÀçÁö : | (µµ·Î¸íÁÖ¼Ò) | ¼¿ïƯº°½Ã Á¾·Î±¸ Á¾·Î 26 |
(Àü È) | 02-2121-6114 |
Àç ¹« »ó Å ǥ | |
Á¦ 15 (´ç) ±â 2023³â 12¿ù 31ÀÏ ÇöÀç | |
Á¦ 14 (Àü) ±â 2022³â 12¿ù 31ÀÏ ÇöÀç | |
¿¡½ºÄÉÀÌ¿£¹«ºê ÁÖ½Äȸ»ç | (´ÜÀ§: õ¿ø) |
°ú ¸ñ | ÁÖ ¼® | Á¦ 15 (´ç) ±â | Á¦ 14 (Àü) ±â | ||
---|---|---|---|---|---|
ÀÚ »ê | ¡¡ | ¡¡ | ¡¡ | ¡¡ | |
¥°. À¯µ¿ÀÚ»ê | 2,714,656,488 | 2,545,755,071 | |||
1. Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 4, 30 | 1,056,553,573 | 427,768,277 | ||
2. ´Ü±â±ÝÀ¶»óÇ° | 4, 30 | - | 236,719,301 | ||
3. ¸ÅÃâä±Ç | 4, 5, 28, 30 | 1,041,349,968 | 1,168,475,932 | ||
4. ´Ü±â´ë¿©±Ý | 4, 5, 28, 30 | 436,689 | 389,851 | ||
5. ¹Ì¼ö±Ý | 4, 5, 28, 30 | 58,105,236 | 89,127,168 | ||
6. ¹Ì¼ö¼öÀÍ | 4, 5, 30 | 1,041,771 | 8,320 | ||
7. ¼±±Þ±Ý | 28 | 14,253,389 | 17,139,395 | ||
8. ¼±±Þºñ¿ë | 6,128,033 | 1,323,478 | |||
9. Àç°íÀÚ»ê | 6 | 521,972,962 | 590,689,461 | ||
10. À¯µ¿¼ºº¸Áõ±Ý | 4, 5, 28, 30 | 600,000 | 330,000 | ||
11. ÆÄ»ý±ÝÀ¶»óÇ°ÀÚ»ê | 4, 14, 30 | 14,214,867 | 13,783,888 | ||
¥±. ºñÀ¯µ¿ÀÚ»ê | 954,878,503 | 1,044,549,144 | |||
1. Àå±â±ÝÀ¶»óÇ° | 4, 30 | 10,000 | 10,000 | ||
2. Àå±âÅõÀÚÁõ±Ç | 4, 7 | 43,300,036 | 43,951,542 | ||
3. Á¾¼Ó±â¾÷ ¹× °ü°è±â¾÷ÅõÀÚ | 8 | 409,823,009 | 409,823,009 | ||
4. Àå±â´ë¿©±Ý | 4, 5, 30 | 524,000 | 960,689 | ||
5. À¯ÇüÀÚ»ê | 9 | 352,353,798 | 378,374,229 | ||
6. »ç¿ë±ÇÀÚ»ê | 10, 16 | 92,445,159 | 133,914,538 | ||
7. ¹«ÇüÀÚ»ê | 11 | 3,855,029 | 5,521,710 | ||
8. ÅõÀںε¿»ê | 12 | 9,217,710 | 9,256,886 | ||
9. Àå±â¼±±Þºñ¿ë | 27,920,027 | 46,716,532 | |||
10. Àå±âº¸Áõ±Ý | 4, 5, 30 | 3,616,316 | 2,348,464 | ||
11. È®Á¤±Þ¿©ÀÚ»ê | 15 | 1,627,330 | 4,346,073 | ||
12. ÀÌ¿¬¹ýÀμ¼ÀÚ»ê | 26 | 3,244,075 | 855,605 | ||
13. ±âŸºñÀ¯µ¿ÀÚ»ê | 6,942,014 | 8,469,867 | |||
ÀÚ »ê ÃÑ °è | 3,669,534,991 | 3,590,304,215 | |||
ºÎ ä | |||||
¥°. À¯µ¿ºÎä | 976,222,428 | 1,121,997,451 | |||
1. ¸ÅÀÔ乫 | 4, 28 | 417,531,285 | 442,676,295 | ||
2. ¹ÌÁö±Þ±Ý | 4, 28 | 125,367,131 | 3,414,208 | ||
3. ¹ÌÁö±Þºñ¿ë | 4, 28 | 113,503,886 | 115,424,785 | ||
4. ¼±¼ö±Ý | 21 | 3,899,985 | 24,333,168 | ||
5. ¿¹¼ö±Ý | 15,946,277 | 18,554,466 | |||
6. ´ç±â¹ýÀμ¼ºÎä | 116,139,830 | 157,492,407 | |||
7. À¯µ¿¼º»çä | 4, 13, 30 | 69,957,543 | 299,819,442 | ||
8. À¯µ¿¼ºÀå±âÂ÷ÀÔ±Ý | 4, 13 | 69,929,964 | - | ||
9. À¯µ¿¼º¸®½ººÎä | 4, 10, 16, 28, 30 | 41,316,457 | 48,492,977 | ||
10. ÆÄ»ý±ÝÀ¶»óÇ°ºÎä | 4, 14, 30 | 2,630,070 | 11,789,703 | ||
¥±. ºñÀ¯µ¿ºÎä | 1,140,242,197 | 1,014,499,863 | |||
1. »çä | 4, 13, 30 | 847,695,467 | 618,188,496 | ||
2. Àå±âÂ÷ÀÔ±Ý | 4, 13 | 229,625,261 | 299,288,352 | ||
3. ¸®½ººÎä | 4, 10, 16, 28, 30 | 49,878,914 | 87,672,536 | ||
4. È®Á¤±Þ¿©ºÎä | 15 | 1,889,316 | 1,606,641 | ||
5. Ãæ´çºÎä | 16 | 9,161,299 | 6,001,511 | ||
6. ±âŸºñÀ¯µ¿ºÎä | 15 | 605,610 | 494,261 | ||
7. ÀÌ¿¬¹ýÀμ¼ºÎä | 26 | 1,386,330 | 1,248,066 | ||
ºÎ ä ÃÑ °è | 2,116,464,625 | 2,136,497,314 | |||
ÀÚ º» | |||||
¥°. ÀÚº»±Ý | 1, 17 | 100,000,000 | 100,000,000 | ||
¥±. ±âŸºÒÀÔÀÚº» | 17 | 105,988,477 | 104,309,715 | ||
¥². ÀÌÀÍÀ׿©±Ý | 18 | 1,320,232,516 | 1,224,130,218 | ||
¥³. ±âŸÀÚº»±¸¼º¿ä¼Ò | 20 | 26,849,373 | 25,366,968 | ||
ÀÚ º» ÃÑ °è | 1,553,070,366 | 1,453,806,901 | |||
ºÎ ä ¿Í ÀÚ º» ÃÑ °è | 3,669,534,991 | 3,590,304,215 |
º°Ã· ÁÖ¼®Àº º» À繫Á¦Ç¥ÀÇ ÀϺÎÀÔ´Ï´Ù. |
Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ | |
Á¦ 15 (´ç) ±â 2023³â 1¿ù 1ÀϺÎÅÍ 2023³â 12¿ù 31ÀϱîÁö | |
Á¦ 14 (Àü) ±â 2022³â 1¿ù 1ÀϺÎÅÍ 2022³â 12¿ù 31ÀϱîÁö | |
¿¡½ºÄÉÀÌ¿£¹«ºê ÁÖ½Äȸ»ç | (´ÜÀ§: õ¿ø) |
°ú ¸ñ | ÁÖ ¼® | Á¦ 15 (´ç) ±â | Á¦ 14 (Àü) ±â | ||
---|---|---|---|---|---|
I. ¸ÅÃâ¾× | 21, 28 | 4,974,701,499 | 5,464,042,274 | ||
II. ¸ÅÃâ¿ø°¡ | 6, 25, 28 | 3,807,027,523 | 4,283,798,677 | ||
III. ¸ÅÃâÃÑÀÌÀÍ | 1,167,673,976 | 1,180,243,597 | |||
IV. ÆǸźñ¿Í°ü¸®ºñ | 22, 25, 28 | 227,812,729 | 197,149,596 | ||
V. ¿µ¾÷ÀÌÀÍ | 939,861,247 | 983,094,001 | |||
±ÝÀ¶¼öÀÍ | 4, 23, 28 | 464,908,197 | 403,057,433 | ||
±ÝÀ¶¿ø°¡ | 4, 23 | 430,421,504 | 423,929,792 | ||
±âŸ¿µ¾÷¿Ü¼öÀÍ | 24, 28 | 721,979 | 6,809,045 | ||
±âŸ¿µ¾÷¿Üºñ¿ë | 24 | 28,253,587 | 25,043,217 | ||
VI. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | 946,816,332 | 943,987,470 | |||
VII. ¹ýÀμ¼ºñ¿ë | 26 | 231,707,900 | 258,429,550 | ||
VIII. ´ç±â¼øÀÌÀÍ | 715,108,432 | 685,557,920 | |||
IX. ±âŸÆ÷°ý¼ÕÀÍ | (521,601) | 9,721,355 | |||
1.ÈļÓÀûÀ¸·Î ´ç±â¼ÕÀÍÀ¸·Î ÀçºÐ·ùµÇÁö ¾Ê´Â Ç׸ñ: |
(2,469,838) | 3,515,797 | |||
È®Á¤±Þ¿©Á¦µµÀÇ ÀçÃøÁ¤¿ä¼Ò | 15 | (2,004,006) | 1,084,137 | ||
±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ÃøÁ¤ ±ÝÀ¶ÀÚ»êÆò°¡¼ÕÀÍ |
4, 7, 20 | (465,832) | 2,431,660 | ||
2.ÈļÓÀûÀ¸·Î ´ç±â¼ÕÀÍÀ¸·Î ÀçºÐ·ùµÉ ¼ö ÀÖ´Â Ç׸ñ: |
1,948,237 | 6,205,558 | |||
ÇØ¿Ü»ç¾÷ȯ»ê¼ÕÀÍ | 20 | 1,948,237 | 6,205,558 | ||
X. ÃÑÆ÷°ýÀÌÀÍ | 714,586,831 | 695,279,275 | |||
XI. ÁÖ´çÀÌÀÍ | |||||
1. º¸ÅëÁֱ⺻ÁÖ´çÀÌÀÍ | 27 | 17,878¿ø | 17,139¿ø |
º°Ã· ÁÖ¼®Àº º» À繫Á¦Ç¥ÀÇ ÀϺÎÀÔ´Ï´Ù. |
ÀÚ º» º¯ µ¿ Ç¥ | |
Á¦ 15 (´ç) ±â 2023³â 1¿ù 1ÀϺÎÅÍ 2023³â 12¿ù 31ÀϱîÁö | |
Á¦ 14 (Àü) ±â 2022³â 1¿ù 1ÀϺÎÅÍ 2022³â 12¿ù 31ÀϱîÁö | |
¿¡½ºÄÉÀÌ¿£¹«ºê ÁÖ½Äȸ»ç | (´ÜÀ§: õ¿ø) |
°ú ¸ñ | ÀÚº»±Ý | ±âŸºÒÀÔÀÚº» | ÀÌÀÍÀ׿©±Ý | ±âŸÀÚº» ±¸¼º¿ä¼Ò |
ÃÑ °è |
---|---|---|---|---|---|
2022.1.1 (Àü±âÃÊ) | 100,000,000 | 104,309,715 | 978,740,386 | 16,729,750 | 1,199,779,851 |
ÃÑÆ÷°ý¼ÕÀÍ: | |||||
´ç±â¼øÀÌÀÍ | - | - | 685,557,920 | - | 685,557,920 |
È®Á¤±Þ¿©Á¦µµÀÇ ÀçÃøÁ¤¿ä¼Ò | - | - | 1,084,137 | - | 1,084,137 |
±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ÃøÁ¤ ±ÝÀ¶ÀÚ»êÆò°¡¼ÕÀÍ |
- | - | - | 2,431,660 | 2,431,660 |
ÇØ¿Ü»ç¾÷ȯ»ê¼ÕÀÍ | - | - | - | 6,205,558 | 6,205,558 |
¼Ò °è | - | - | 686,642,057 | 8,637,218 | 695,279,275 |
ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡: | |||||
¹è´ç±ÝÀÇ Áö±Þ | - | - | (441,252,225) | - | (441,252,225) |
2022.12.31 (Àü±â¸») | 100,000,000 | 104,309,715 | 1,224,130,218 | 25,366,968 | 1,453,806,901 |
2023.1.1 (´ç±âÃÊ) | 100,000,000 | 104,309,715 | 1,224,130,218 | 25,366,968 | 1,453,806,901 |
ÃÑÆ÷°ý¼ÕÀÍ: | |||||
´ç±â¼øÀÌÀÍ | - | - | 715,108,432 | - | 715,108,432 |
È®Á¤±Þ¿©Á¦µµÀÇ ÀçÃøÁ¤¿ä¼Ò | - | - | (2,004,006) | - | (2,004,006) |
±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ÃøÁ¤ ±ÝÀ¶ÀÚ»êÆò°¡¼ÕÀÍ |
- | - | - | (465,832) | (465,832) |
ÇØ¿Ü»ç¾÷ȯ»ê¼ÕÀÍ | - | - | - | 1,948,237 | 1,948,237 |
¼Ò °è | - | - | 713,104,426 | 1,482,405 | 714,586,831 |
ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡: | |||||
¹è´ç±ÝÀÇ Áö±Þ | - | - | (617,002,128) | - | (617,002,128) |
Áֽ帻óºñ¿ë | - | 1,678,762 | - | - | 1,678,762 |
¼Ò °è | - | 1,678,762 | (617,002,128) | - | (615,323,366) |
2023.12.31 (´ç±â¸») | 100,000,000 | 105,988,477 | 1,320,232,516 | 26,849,373 |