| À繫»óÅÂÇ¥ | |||
| Á¦ 62 ±â 2025.12.31 ÇöÀç | |||
| Á¦ 61 ±â 2024.12.31 ÇöÀç | |||
| Á¦ 60 ±â 2023.12.31 ÇöÀç | |||
| (´ÜÀ§ : õ¿ø) | |||
| ¡¡ | Á¦ 62 ±â | Á¦ 61 ±â | Á¦ 60 ±â |
| ÀÚ»ê | ¡¡ | ¡¡ | ¡¡ |
| ¡¡À¯µ¿ÀÚ»ê | 5,023,283,444 | 4,908,254,865 | 5,264,707,833 |
| ¡¡¡¡Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 37,790,230 | 187,783,534 | 77,574,202 |
| ¡¡¡¡´Ü±â±ÝÀ¶ÀÚ»ê | 1,144,599 | 4,679,372 | 3,611,777 |
| ¡¡¡¡´ç±â¼ÕÀÍ-°øÁ¤°¡Ä¡ÃøÁ¤±ÝÀ¶ÀÚ»ê | 5,654,440 | 957,617 | 3,416,955 |
| ¡¡¡¡ÆÄ»ý»óǰ ÀÚ»ê | 52,800,977 | 25,765,073 | 1,340,331 |
| ¡¡¡¡¸ÅÃâä±Ç¹×±âŸä±Ç | 1,998,011,969 | 1,743,265,009 | 2,162,565,649 |
| ¡¡¡¡Àç°íÀÚ»ê | 2,764,937,955 | 2,833,490,979 | 2,893,139,735 |
| ¡¡¡¡±âŸÀ¯µ¿ÀÚ»ê | 162,943,274 | 111,216,815 | 122,119,885 |
| ¡¡¡¡´ç±â¹ýÀμ¼ÀÚ»ê | 0 | 1,096,466 | 939,299 |
| ¡¡ºñÀ¯µ¿ÀÚ»ê | 9,215,375,822 | 9,061,663,689 | 8,868,321,555 |
| ¡¡¡¡Á¾¼Ó±â¾÷¹×°ü°è±â¾÷ÅõÀÚ | 1,339,238,852 | 1,338,838,852 | 1,464,080,852 |
| ¡¡¡¡Àå±â±ÝÀ¶ÀÚ»ê | 17,500 | 19,500 | 67,500 |
| ¡¡¡¡´ç±â¼ÕÀÍ-°øÁ¤°¡Ä¡ÃøÁ¤±ÝÀ¶ÀÚ»ê | 7,202,398 | 8,000,000 | 8,000,000 |
| ¡¡¡¡±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ÃøÁ¤±ÝÀ¶ÀÚ»ê | 66,659,441 | 63,774,954 | 59,596,043 |
| ¡¡¡¡ÆÄ»ý»óǰÀÚ»ê | 13,771,942 | 16,235,314 | 880,266 |
| ¡¡¡¡¸ÅÃâä±Ç¹×±âŸä±Ç | 264,394,788 | 311,122,543 | 306,356,068 |
| ¡¡¡¡À¯ÇüÀÚ»ê | 6,592,204,759 | 6,312,373,209 | 5,885,394,347 |
| ¡¡¡¡»ç¿ë±ÇÀÚ»ê | 798,284,658 | 840,943,185 | 1,005,229,812 |
| ¡¡¡¡¹«ÇüÀÚ»ê | 95,092,559 | 92,979,032 | 90,864,412 |
| ¡¡¡¡ÀÌ¿¬¹ýÀμ¼ÀÚ»ê | 0 | 56,767,456 | 0 |
| ¡¡¡¡±âŸºñÀ¯µ¿ÀÚ»ê | 38,508,925 | 20,609,644 | 47,852,255 |
| ¡¡ÀÚ»êÃѰè | 14,238,659,266 | 13,969,918,554 | 14,133,029,388 |
| ºÎä | ¡¡ | ¡¡ | ¡¡ |
| ¡¡À¯µ¿ºÎä | 4,915,315,614 | 5,014,345,295 | 4,771,901,795 |
| ¡¡¡¡´Ü±â±ÝÀ¶ºÎä | 925,626,875 | 656,242,862 | 884,415,568 |
| ¡¡¡¡´ç±â¼ÕÀÍ-°øÁ¤°¡Ä¡ÃøÁ¤±ÝÀ¶ºÎä | 123,906 | 1,820,612 | 3,483,177 |
| ¡¡¡¡ÆÄ»ý»óǰºÎä | 56,685,958 | 22,823,936 | 3,200,046 |
| ¡¡¡¡¸ÅÀÔ乫¹×±âŸä¹« | 3,432,701,179 | 3,784,046,058 | 3,311,579,714 |
| ¡¡¡¡¸®½ººÎä | 272,367,518 | 246,202,236 | 242,398,272 |
| ¡¡¡¡À¯µ¿ ¹ýÀμ¼ºÎä | 21,753,709 | 0 | 0 |
| ¡¡¡¡Ãæ´çºÎä | 7,953,825 | 159,771,687 | 161,095,107 |
| ¡¡¡¡ÀÌ¿¬¼öÀÍ | 24,441,210 | 25,616,185 | 27,138,186 |
| ¡¡¡¡±âŸÀ¯µ¿ºÎä | 173,661,434 | 117,821,719 | 138,591,725 |
| ¡¡ºñÀ¯µ¿ºÎä | 3,746,236,181 | 4,150,683,225 | 4,360,893,659 |
| ¡¡¡¡Àå±â±ÝÀ¶ºÎä | 2,735,379,513 | 3,299,917,217 | 3,222,641,110 |
| ¡¡¡¡¸ÅÀÔ乫¹×±âŸä¹« | 108,524,851 | 17,572,076 | 14,599,957 |
| ¡¡¡¡ÆÄ»ý»óǰºÎä | 0 | 0 | 3,193,927 |
| ¡¡¡¡¸®½ººÎä | 720,983,085 | 814,633,547 | 920,101,749 |
| ¡¡¡¡Ãæ´çºÎä | 7,226,916 | 6,650,916 | 12,139,036 |
| ¡¡¡¡ºñÀ¯µ¿ ¹ýÀμ¼ºÎä | 0 | 2,945,745 | 0 |
| ¡¡¡¡ÀÌ¿¬¹ýÀμ¼ºÎä | 165,272,782 | 0 | 180,736,116 |
| ¡¡¡¡±âŸºñÀ¯µ¿ºÎä | 8,849,034 | 8,963,724 | 7,481,764 |
| ¡¡ºÎäÃѰè | 8,661,551,795 | 9,165,028,520 | 9,132,795,454 |
| ÀÚº» | ¡¡ | ¡¡ | ¡¡ |
| ¡¡ÀÚº»±Ý | 1,225,412,110 | 1,225,412,110 | 1,225,412,110 |
| ¡¡¡¡º¸ÅëÁÖÀÚº»±Ý | 1,225,412,110 | 1,225,412,110 | 1,225,412,110 |
| ¡¡½ÅÁ¾ÀÚº»Áõ±Ç | 648,254,230 | 678,270,520 | 428,923,640 |
| ¡¡±âŸÆ÷°ý¼ÕÀÍ´©°è¾× | 859,924,127 | 439,488,208 | 435,672,834 |
| ¡¡ÀÌÀÍÀ׿©±Ý | 2,843,517,004 | 2,461,719,196 | 2,910,225,350 |
| ¡¡ÀÚº»ÃѰè | 5,577,107,471 | 4,804,890,034 | 5,000,233,934 |
| ºÎä¿ÍÀÚº»ÃѰè | 14,238,659,266 | 13,969,918,554 | 14,133,029,388 |
| ¼ÕÀͰè»ê¼ | |||
| Á¦ 62 ±â 2025.01.01 ºÎÅÍ 2025.12.31 ±îÁö | |||
| (´ÜÀ§ : õ¿ø) | |||
| ¡¡ | Á¦ 62 ±â | Á¦ 61 ±â | Á¦ 60 ±â |
| ¸ÅÃâ¾× | 26,666,939,880 | 28,781,894,735 | 26,172,012,461 |
| ¸ÅÃâ¿ø°¡ | 25,539,240,032 | 28,024,045,602 | 25,235,638,800 |
| ¸ÅÃâÃÑÀÌÀÍ | 1,127,699,848 | 757,849,133 | 936,373,661 |
| ÆÇ¸Åºñ¿Í°ü¸®ºñ | 614,635,574 | 662,322,466 | 650,358,252 |
| ¿µ¾÷ÀÌÀÍ(¼Õ½Ç) | 513,064,274 | 95,526,667 | 286,015,409 |
| ±ÝÀ¶¼öÀÍ | 285,261,077 | 346,709,753 | 334,979,444 |
| ±ÝÀ¶ºñ¿ë | 291,226,866 | 450,219,784 | 335,468,903 |
| ±âŸ¿µ¾÷¿Ü¼öÀÍ | 469,064,329 | 521,850,429 | 529,023,651 |
| ±âŸ¿µ¾÷¿Üºñ¿ë | 523,145,077 | 696,109,990 | 539,297,868 |
| ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ(¼Õ½Ç) | 453,017,737 | -182,242,925 | 275,251,733 |
| ¹ýÀμ¼ºñ¿ë(¼öÀÍ) | 67,701,127 | -101,681,406 | 28,922,803 |
| ´ç±â¼øÀÌÀÍ(¼Õ½Ç) | 385,316,610 | -80,561,519 | 246,328,930 |
| ÁÖ´çÀÌÀÍ | ¡¡ | ¡¡ | ¡¡ |
| ¡¡±âº»ÁÖ´ç¼øÀÌÀÍ(¼Õ½Ç) (´ÜÀ§ : ¿ø) | 1,459 | -391 | 943 |
| ¡¡Èñ¼®ÁÖ´çÀÌÀÍ(¼Õ½Ç) (´ÜÀ§ : ¿ø) | 1,459 | -391 | 943 |
| ÀÚº»º¯µ¿Ç¥ | |||||
| Á¦ 62 ±â 2025.01.01 ºÎÅÍ 2025.12.31 ±îÁö | |||||
| (´ÜÀ§ : õ¿ø) | |||||
| ¡¡ | ÀÚº» | ||||
| ÀÚº»±Ý | ½ÅÁ¾ÀÚº»Áõ±Ç | ±âŸÆ÷°ý¼ÕÀÍ´©°è¾× | ÀÌÀÍÀ׿©±Ý | ÀÚº» ÇÕ°è | |
| 2023.01.01 (±âÃÊÀÚº») | 1,225,412,110 | 428,923,640 | 431,924,780 | 3,267,681,385 | 5,353,941,915 |
| ´ç±â¼øÀÌÀÍ(¼Õ½Ç) | 0 | 0 | 0 | 246,328,930 | 246,328,930 |
| Çö±ÝÈ帧À§ÇèȸÇÇ | 0 | 0 | -4,417,225 | 0 | -4,417,225 |
| ÅäÁöÀÇÀçÆò°¡ÀÌÀÍ | 0 | 0 | 6,544,182 | 2,098,285 | 8,642,467 |
| ¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò | 0 | 0 | 0 | -30,349,833 | -30,349,833 |
| ±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ÃøÁ¤±ÝÀ¶ÀÚ»ê Æò°¡¼ÕÀÍ | 0 | 0 | 1,621,097 | 0 | 1,621,097 |
| ½ÅÁ¾ÀÚº»Áõ±Ç¹ßÇà | 0 | 0 | 0 | 0 | 0 |
| ½ÅÁ¾ÀÚº»Áõ±Ç»óȯ | 0 | 0 | 0 | 0 | 0 |
| ½ÅÁ¾ÀÚº»Áõ±Ç¹è´ç | 0 | 0 | 0 | -15,275,000 | -15,275,000 |
| ¹è´ç±Ý | 0 | 0 | 0 | -480,116,465 | -480,116,465 |
| Áß°£¹è´ç | 0 | 0 | 0 | -80,141,952 | -80,141,952 |
| 2023.12.31 (±â¸»ÀÚº») | 1,225,412,110 | 428,923,640 | 435,672,834 | 2,910,225,350 | 5,000,233,934 |
| 2024.01.01 (±âÃÊÀÚº») | 1,225,412,110 | 428,923,640 | 435,672,834 | 2,910,225,350 | 5,000,233,934 |
| ´ç±â¼øÀÌÀÍ(¼Õ½Ç) | 0 | 0 | 0 | -80,561,519 | -80,561,519 |
| Çö±ÝÈ帧À§ÇèȸÇÇ | 0 | 0 | 1,945,662 | 0 | 1,945,662 |
| ÅäÁöÀÇÀçÆò°¡ÀÌÀÍ | 0 | 0 | -1,264,472 | 1,264,472 | 0 |
| ¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò | 0 | 0 | 0 | -34,346,629 | -34,346,629 |
| ±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ÃøÁ¤±ÝÀ¶ÀÚ»ê Æò°¡¼ÕÀÍ | 0 | 0 | 3,134,184 | 0 | 3,134,184 |
| ½ÅÁ¾ÀÚº»Áõ±Ç¹ßÇà | 0 | 249,346,880 | 0 | 0 | 249,346,880 |
| ½ÅÁ¾ÀÚº»Áõ±Ç»óȯ | 0 | 0 | 0 | 0 | 0 |
| ½ÅÁ¾ÀÚº»Áõ±Ç¹è´ç | 0 | 0 | 0 | -15,275,000 | -15,275,000 |
| ¹è´ç±Ý | 0 | 0 | 0 | -259,542,285 | -259,542,285 |
| Áß°£¹è´ç | 0 | 0 | 0 | -60,045,193 | -60,045,193 |
| 2024.12.31 (±â¸»ÀÚº») | 1,225,412,110 | 678,270,520 | 439,488,208 | 2,461,719,196 | 4,804,890,034 |
| 2025.01.01 (±âÃÊÀÚº») | 1,225,412,110 | 678,270,520 | 439,488,208 | 2,461,719,196 | 4,804,890,034 |
| ´ç±â¼øÀÌÀÍ(¼Õ½Ç) | 0 | 0 | 0 | 385,316,610 | 385,316,610 |
| Çö±ÝÈ帧À§ÇèȸÇÇ | 0 | 0 | -1,360,205 | 0 | -1,360,205 |
| ÅäÁöÀÇÀçÆò°¡ÀÌÀÍ | 0 | 0 | 420,029,332 | 18,492,975 | 438,522,307 |
| ¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò | 0 | 0 | 0 | 5,834,473 | 5,834,473 |
| ±âŸÆ÷°ý¼ÕÀÍ-°øÁ¤°¡Ä¡ÃøÁ¤±ÝÀ¶ÀÚ»ê Æò°¡¼ÕÀÍ | 0 | 0 | 1,766,792 | 0 | 1,766,792 |
| ½ÅÁ¾ÀÚº»Áõ±Ç¹ßÇà | 0 | 398,907,350 | 0 | 0 | 398,907,350 |
| ½ÅÁ¾ÀÚº»Áõ±Ç»óȯ | 0 | -428,923,640 | 0 | 0 | -428,923,640 |
| ½ÅÁ¾ÀÚº»Áõ±Ç¹è´ç | 0 | 0 | 0 | -27,846,250 | -27,846,250 |
| ¹è´ç±Ý | 0 | 0 | 0 | 0 | 0 |
| Áß°£¹è´ç | 0 | 0 | 0 | 0 | 0 |
| 2025.12.31 (±â¸»ÀÚº») | 1,225,412,110 | 648,254,230 | 859,924,127 | 2,843,517,004 | 5,577,107,471 |