Àç ¹« »ó Å ǥ | |
ÁÖ½Äȸ»ç ´º·Î½º | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | Á¦23(´ç)±â 2022³â 12¿ù 31ÀÏ | Á¦22(Àü)±â 2021³â 12¿ù 31ÀÏ |
---|---|---|
ÀÚ »ê | ||
I. À¯µ¿ÀÚ»ê | 56,895,813,300 | 53,366,523,344 |
Çö±Ý¹×Çö±Ý¼ºÀÚ»ê | 4,995,955,763 | 6,590,366,468 |
´Ü±â±ÝÀ¶»óÇ° | 2,172,562,805 | 254,081,102 |
¸ÅÃâä±Ç¹×±âŸä±Ç | 34,905,479,794 | 36,819,952,231 |
Àç°íÀÚ»ê | 13,706,050,007 | 8,601,068,771 |
±âŸÀÚ»ê | 1,115,764,931 | 1,101,054,772 |
II. ºñÀ¯µ¿ÀÚ»ê | 26,302,818,643 | 32,579,774,598 |
Àå±â±ÝÀ¶»óÇ° | 327,391,482 | 868,955,401 |
Àå±â¸ÅÃâä±Ç¹×±âŸä±Ç | 5,053,000,015 | 2,368,248,633 |
±âŸÆ÷°ý¼ÕÀÍ°øÁ¤°¡Ä¡ÃøÁ¤±ÝÀ¶ÀÚ»ê | 50,613,440 | 50,115,680 |
±âŸÀÚ»ê | 1,462,598,536 | 1,351,379,522 |
Á¾¼Ó±â¾÷¹×°ü°è±â¾÷ÅõÀÚ | 4,037,927,601 | 5,072,762,535 |
À¯ÇüÀÚ»ê | 14,671,047,480 | 21,975,593,582 |
»ç¿ë±ÇÀÚ»ê | 93,105,927 | 123,390,380 |
¹«ÇüÀÚ»ê | 607,134,162 | 769,328,865 |
ÀÚ »ê ÃÑ °è | 83,198,631,943 | 85,946,297,942 |
ºÎ ä | ||
I. À¯µ¿ºÎä | 41,623,609,567 | 35,693,545,197 |
¸ÅÀÔ乫¹×±âŸä¹« | 6,164,393,107 | 4,441,034,598 |
´Ü±âÂ÷ÀÔ±Ý | 11,700,000,000 | 13,350,000,000 |
À¯µ¿¼ºÀå±âºÎä | 349,960,000 | 349,960,000 |
½ÅÁÖÀμö±ÇºÎ»çä | 20,618,993,366 | 15,147,631,627 |
¸®½ººÎä | 50,110,978 | 93,285,939 |
Ãæ´çºÎä | 538,083,359 | 1,203,347,218 |
±âŸÀ¯µ¿ºÎä | 2,202,068,757 | 1,108,285,815 |
II. ºñÀ¯µ¿ºÎä | 149,433,496 | 1,340,308,750 |
Àå±â¸ÅÀÔ乫¹×±âŸä¹« | 109,290,397 | 184,398,898 |
Àå±âÂ÷ÀÔ±Ý | - | 349,960,000 |
¸®½ººÎä | 40,143,099 | 33,717,135 |
¼øÈ®Á¤±Þ¿©ºÎä | - | 772,232,717 |
ºÎ ä ÃÑ °è | 41,773,043,063 | 37,033,853,947 |
ÀÚ º» | ¡¡ | |
I. ÀÚº»±Ý | 17,819,699,000 | 17,819,693,000 |
II. ±âŸºÒÀÔÀÚº» | 115,991,842,178 | 115,993,946,854 |
III. °á¼Õ±Ý | 90,282,419,438 | 82,797,274,746 |
IV. ±âŸÀÚº»±¸¼º¿ä¼Ò | (2,103,532,860) | (2,103,921,113) |
ÀÚ º» ÃÑ °è | 41,425,588,880 | 48,912,443,995 |
ºÎä¹×ÀÚº»ÃÑ°è | 83,198,631,943 | 85,946,297,942 |
Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ | |
ÁÖ½Äȸ»ç ´º·Î½º | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | Á¦23(´ç)±â 2022³â 12¿ù 31ÀÏ | Á¦22(Àü)±â 2021³â 12¿ù 31ÀÏ |
---|---|---|
I. ¸ÅÃâ¾× | 39,558,581,731 | 51,867,410,220 |
II. ¸ÅÃâ¿ø°¡ | 27,586,267,281 | 36,877,402,220 |
III. ¸ÅÃâÃÑÀÌÀÍ | 11,972,314,450 | 14,990,008,000 |
IV. ¿µ¾÷ÀÌÀÍ(¼Õ½Ç) | (3,698,708,091) | 1,589,790,282 |
V. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ(¼Õ½Ç) | (7,485,254,199) | (8,406,441,876) |
VI. ¹ýÀμ¼ºñ¿ë(¼öÀÍ) | (109,507) | 2,604,334,158 |
VII. ´ç±â¼øÀÌÀÍ(¼Õ½Ç) | (7,485,144,692) | (11,010,776,034) |
VIII. ±âŸÆ÷°ýÀÌÀÍ(¼Õ½Ç) | 388,253 | (54,861,158) |
IX. ÃÑÆ÷°ýÀÌÀÍ(¼Õ½Ç) | (7,484,756,439) | (11,065,637,192) |
ÀÚ º» º¯ µ¿ Ç¥ | |
ÁÖ½Äȸ»ç ´º·Î½º | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | ÀÚ º» ±Ý | ±âŸºÒÀÔÀÚº» | °á¼Õ±Ý | ±âŸÀÚº» ±¸¼º¿ä¼Ò |
ÃÑ °è | ||
---|---|---|---|---|---|---|---|
ÁֽĹßÇàÃÊ°ú±Ý | ±âŸÀÚº»À׿©±Ý | ÀÚ±âÁÖ½ÄóºÐ¼ÕÀÍ | |||||
2021.01.01(Àü±âÃÊ) | 14,918,686,000 | 81,064,675,599 | 10,474,766,842 | 849,535,955 | 71,731,086,063 | (2,104,472,604) | 33,472,105,729 |
´ç±â¼ø¼Õ½Ç | - | - | - | - | 11,010,776,034 | - | 11,010,776,034 |
±âŸÆ÷°ý¼ÕÀÍ | |||||||
¼øÈ®Á¤±Þ¿©Á¦µµÀÇ ÀçÃøÁ¤¿ä¼Ò | - | - | - | - | (55,412,649) | - | (55,412,649) |
±âŸÆ÷°ý¼ÕÀÍ°øÁ¤°¡Ä¡ÃøÁ¤ ±ÝÀ¶ÀÚ»êÆò°¡¼ÕÀÍ |
- | - | - | - | - | 551,491 | 551,491 |
¼ÒÀ¯ÁÖ¿ÍÀÇ°Å·¡µî | |||||||
½ÅÁÖÀμö±ÇÀÇ Çà»ç | 2,308,434,000 | 21,499,566,582 | - | - | - | - | 23,808,000,582 |
Àüȯû±¸±ÇÀÇ Çà»ç | 592,573,000 | 2,105,401,876 | - | - | - | - | 2,697,974,876 |
2021.12.31(Àü±â¸») | 17,819,693,000 | 104,669,644,057 | 10,474,766,842 | 849,535,955 | 82,797,274,746 | (2,103,921,113) | 48,912,443,995 |
2022.01.01(´ç±âÃÊ) | 17,819,693,000 | 104,669,644,057 | 10,474,766,842 | 849,535,955 | 82,797,274,746 | (2,103,921,113) | 48,912,443,995 |
´ç±â¼ø¼Õ½Ç | - | - | - | - | 7,485,144,692 | - | 7,485,144,692 |
±âŸÆ÷°ý¼ÕÀÍ | |||||||
±âŸÆ÷°ý¼ÕÀÍ°øÁ¤°¡Ä¡ÃøÁ¤ ±ÝÀ¶ÀÚ»êÆò°¡¼ÕÀÍ |
- | - | - | - | - | 388,253 | 388,253 |
¼ÒÀ¯ÁÖ¿ÍÀÇ°Å·¡µî | |||||||
½ÅÁÖÀμö±ÇÀÇ Çà»ç |
6,000 | (2,104,676) | - | - | - | - | (2,098,676) |
2022.12.31(´ç±â¸») | 17,819,699,000 | 104,667,539,381 | 10,474,766,842 | 849,535,955 | 90,282,419,438 | (2,103,532,860) | 41,425,588,880 |