| Àç ¹« »ó Å ǥ | |
| ȸ»ç¸í : ÁÖ½Äȸ»ç ÁøÇÕ | (´ÜÀ§ : ¿ø) |
| °ú ¸ñ | 2023³â 12¿ù 31ÀÏ | 2022³â 12¿ù 31ÀÏ |
|---|---|---|
| ÀÚ »ê | ||
| I. À¯µ¿ÀÚ»ê | 115,657,386,111 | 118,785,401,223 |
| II. ºñÀ¯µ¿ÀÚ»ê | 145,851,529,221 | 146,378,653,612 |
| ÀÚ »ê ÃÑ °è | 261,508,915,332 | 265,164,054,835 |
| ºÎ ä | ||
| I. À¯ µ¿ ºÎ ä | 53,349,808,619 | 70,261,625,172 |
| II. ºñÀ¯µ¿ºÎä | 12,014,187,043 | 12,032,259,821 |
| ºÎ ä ÃÑ °è | 65,363,995,662 | 82,293,884,993 |
| ÀÚ º» | ||
| I. ÀÚº»±Ý | 2,449,635,000 | 2,449,635,000 |
| II. ÀÌÀÍÀ׿©±Ý | 193,695,284,670 | 180,420,534,842 |
| ÀÚ º» ÃÑ °è | 196,144,919,670 | 182,870,169,842 |
| ºÎä¹×ÀÚº»ÃѰè | 261,508,915,332 | 265,164,054,835 |
| Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ | |
| ȸ»ç¸í : ÁÖ½Äȸ»ç ÁøÇÕ | (´ÜÀ§ : ¿ø) |
| °ú ¸ñ | 2023³â 12¿ù 31ÀÏ | 2022³â 12¿ù 31ÀÏ |
|---|---|---|
| I. ¸ÅÃâ¾× | 315,718,973,038 | 287,299,704,950 |
| II. ¸ÅÃâ¿ø°¡ | 282,065,965,729 | 255,128,352,031 |
| III. ¸ÅÃâÃÑÀÌÀÍ | 33,653,007,309 | 32,171,352,919 |
| IV. ¿µ¾÷ÀÌÀÍ | 13,426,171,061 | 8,179,844,039 |
| V. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | 18,996,047,365 | 13,150,400,620 |
| VI. ¹ýÀμ¼ºñ¿ë | 3,120,088,042 | (2,475,615,972) |
| VII. ´ç±â¼øÀÌÀÍ | 15,875,959,323 | 15,626,016,592 |
| VIII. ±âŸÆ÷°ý¼ÕÀÍ | (1,215,141,995) | 1,108,684,650 |
| IX. ÃÑÆ÷°ýÀÌÀÍ | 14,660,817,328 | 16,734,701,242 |
| ÀÚ º» º¯ µ¿ Ç¥ | |
| ȸ»ç¸í : ÁÖ½Äȸ»ç ÁøÇÕ | (´ÜÀ§ : ¿ø) |
| °ú ¸ñ | ÀÚº»±Ý | ÀÌÀÍÀ׿©±Ý | ÃÑ °è |
|---|---|---|---|
| 2022.1.1 (Àü±âÃÊ) | 2,449,635,000 | 165,071,901,100 | 167,521,536,100 |
| ¿¬Â÷¹è´ç | - | (1,224,817,500) | (1,224,817,500) |
| Áß°£¹è´ç | - | (161,250,000) | (161,250,000) |
| ´ç±â¼øÀÌÀÍ | - | 15,626,016,592 | 15,626,016,592 |
| ¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò | - | 1,108,684,650 | 1,108,684,650 |
| 2022.12.31 (Àü±â¸») | 2,449,635,000 | 180,420,534,842 | 182,870,169,842 |
| 2023.1.1 (´ç±âÃÊ) | 2,449,635,000 | 180,420,534,842 | 182,870,169,842 |
| ¿¬Â÷¹è´ç | - | (1,224,817,500) | (1,224,817,500) |
| Áß°£¹è´ç | - | (161,250,000) | (161,250,000) |
| ´ç±â¼øÀÌÀÍ | - | 15,875,959,323 | 15,875,959,323 |
| ¼øÈ®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò | - | (1,215,141,995) | (1,215,141,995) |
| 2023.12.31 (´ç±â¸») | 2,449,635,000 | 193,695,284,670 | 196,144,919,670 |