ÁÖ½Äȸ»ç ¿¡½º¾ÆÀÌÇ÷º½º | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | Á¦35(´ç)±â 2022³â 12¿ù 31ÀÏ | Á¦34(Àü)±â 2021³â 12¿ù 31ÀÏ |
---|---|---|
ÀÚ »ê | ||
¥°. À¯µ¿ÀÚ»ê | 123,167,246,183 | 177,867,750,288 |
(1) ´çÁÂÀÚ»ê | 122,180,471,986 | 175,117,091,684 |
(2) Àç°íÀÚ»ê | 986,774,197 | 2,750,658,604 |
¥±. ºñÀ¯µ¿ÀÚ»ê | 226,585,781,863 | 192,506,102,724 |
(1) ÅõÀÚÀÚ»ê | 191,382,303,775 | 163,440,220,020 |
(2) À¯ÇüÀÚ»ê(ÁÖ¼®6, 8,11) | 12,576,351,741 | 11,374,467,568 |
(3) ¹«ÇüÀÚ»ê(ÁÖ¼®7) | 1,309,929 | 6,309,657 |
(4) ±âŸºñÀ¯µ¿ÀÚ»ê | 22,625,816,418 | 17,685,105,479 |
ÀÚ »ê ÃÑ °è | 349,753,028,046 | 370,373,853,012 |
ºÎ ä | ||
¥°. À¯µ¿ºÎä | 221,275,993,150 | 254,039,030,789 |
¥±. ºñÀ¯µ¿ºÎä | 20,577,900,220 | 11,807,888,199 |
ºÎ ä ÃÑ °è | 241,853,893,370 | 265,846,918,988 |
ÀÚ º» | ||
¥°. ÀÚº»±Ý(ÁÖ¼®1,10) | 10,864,633,500 | 10,864,633,500 |
II. ÀÚº»À׿©±Ý | 46,558,317,016 | 46,558,317,016 |
III. ÀÚº»Á¶Á¤ | (299,337,260) | (299,337,260) |
¥³. ±âŸÆ÷°ý¼ÕÀÍ´©°è¾× | 14,525,150,457 | 6,026,060,109 |
¥´. ÀÌÀÍÀ׿©±Ý(ÁÖ¼®13) | 36,250,370,963 | 41,377,260,659 |
ÀÚ º» ÃÑ °è | 107,899,134,676 | 104,526,934,024 |
ºÎä¿ÍÀÚº»ÃÑ°è | 349,753,028,046 | 370,373,853,012 |
ÁÖ½Äȸ»ç ¿¡½º¾ÆÀÌÇ÷º½º | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | Á¦35(´ç)±â 2022³â 12¿ù 31ÀÏ | Á¦34(Àü)±â 2021³â 12¿ù 31ÀÏ |
---|---|---|
¥°. ¸ÅÃâ¾× | 407,212,725,770 | 347,889,127,883 |
¥±. ¸ÅÃâ¿ø°¡ | 360,053,613,268 | 318,838,235,249 |
III. ¸ÅÃâÃÑÀÌÀÍ | 47,159,112,502 | 29,050,892,634 |
¥³. ÆǸźñ¿Í°ü¸®ºñ | 27,976,166,260 | 20,078,179,174 |
¥´. ¿µ¾÷ÀÌÀÍ | 19,182,946,242 | 8,972,713,460 |
¥µ. ¿µ¾÷¿Ü¼öÀÍ | 57,846,461,722 | 18,307,820,599 |
¥¶. ¿µ¾÷¿Üºñ¿ë | 33,533,025,676 | 15,924,961,688 |
¥·. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | 43,496,382,288 | 11,355,572,371 |
IX. ¹ýÀμ¼ºñ¿ë(¼öÀÍ) | (2,349,982,755) | (9,749,973,972) |
X. ´ç±â¼øÀÌÀÍ | 45,846,365,043 | 21,105,546,343 |
ÁÖ½Äȸ»ç ¿¡½º¾ÆÀÌÇ÷º½º | (´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 |
---|---|---|---|---|---|---|
2021³â 1¿ù 1ÀÏ(Àü±âÃÊ) | 10,864,633,500 | 46,558,317,016 | - | (5,925,596,879) | 20,271,714,316 | 71,769,067,953 |
´ç±â¼øÀÌÀÍ | - | - | - | - | 21,105,546,343 | 21,105,546,343 |
ÁöºÐ¹ýÀÚº»º¯µ¿(ÁÖ¼®5,16) | - | - | - | 11,951,656,988 | - | 11,951,656,988 |
ÀÚ±âÁÖ½ÄÀÇ Ãëµæ | - | - | (299,337,260) | - | - | (299,337,260) |
2021³â 12¿ù 31ÀÏ(Àü±â¸») | 10,864,633,500 | 46,558,317,016 | (299,337,260) | 6,026,060,109 | 41,377,260,659 | 104,526,934,024 |
2022³â 1¿ù 1ÀÏ(´ç±âÃÊ) | 10,864,633,500 | 46,558,317,016 | (299,337,260) | 6,026,060,109 | 41,377,260,659 | 104,526,934,024 |
´ç±â¼øÀÌÀÍ | - | - | - | - | 45,846,365,043 | 45,846,365,043 |
ÁöºÐ¹ýÀÚº»º¯µ¿(ÁÖ¼®5,16) | - | - | - | 8,499,090,348 | - | 8,499,090,348 |
¿ì¼±ÁÖÀÇ »óȯ | - | - | - | - | (50,973,254,739) | (50,973,254,739) |
2022³â 12¿ù 31ÀÏ(´ç±â¸») | 10,864,633,500 | 46,558,317,016 | (299,337,260) | 14,525,150,457 | 36,250,370,963 | 107,899,134,676 |