À繫»óÅÂÇ¥ | |
ÇÏÀÌÁ¨¸ðÅÍ ÁÖ½Äȸ»ç | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | 2022³â 12¿ù 31ÀÏ | 2021³â 12¿ù 31ÀÏ |
---|---|---|
ÀÚ»ê | ||
¥°.À¯µ¿ÀÚ»ê | 50,142,041,783 | 50,593,632,844 |
¥±.ºñÀ¯µ¿ÀÚ»ê | 60,419,366,476 | 61,113,779,166 |
ÀÚ»êÃÑ°è | 110,561,408,259 | 111,707,412,010 |
ºÎä | ||
¥°.À¯µ¿ºÎä | 54,012,631,321 | 59,905,945,519 |
¥±.ºñÀ¯µ¿ºÎä | 15,137,260,307 | 14,686,694,105 |
ºÎäÃÑ°è | 69,149,891,628 | 74,592,639,624 |
ÀÚº» | ||
¥°.ÀÚº»±Ý | 29,500,000,000 | 29,500,000,000 |
¥±.±âŸºÒÀÔÀÚº» | 3,073,493,055 | 3,073,493,055 |
¥².ÀÚ±âÁÖ½Ä | (29,774,736,000) | (29,774,736,000) |
¥³.±âŸÀÚº»±¸¼º¿ä¼Ò | 5,979,533 | 5,979,533 |
¥´.ÀÌÀÍÀ׿©±Ý | 38,606,780,043 | 34,310,035,798 |
ÀÚº»ÃÑ°è | 41,411,516,631 | 37,114,772,386 |
ºÎä¿ÍÀÚº»ÃÑ°è | 110,561,408,259 | 111,707,412,010 |
Æ÷°ý¼ÕÀÍ°è»ê¼ | |
ÇÏÀÌÁ¨¸ðÅÍ ÁÖ½Äȸ»ç | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | 2022³â 12¿ù 31ÀÏ | 2021³â 12¿ù 31ÀÏ |
---|---|---|
¥°.¸ÅÃâ¾× | 87,051,529,624 | 84,822,887,411 |
¥±.¸ÅÃâ¿ø°¡ | (76,378,050,173) | (77,563,359,004) |
¥².¸ÅÃâÃÑÀÌÀÍ | 10,673,479,451 | 7,259,528,407 |
¥³.ÆǸźñ¿Í°ü¸®ºñ | (5,705,995,909) | (4,942,178,078) |
¥´.¿µ¾÷ÀÌÀÍ | 4,967,483,542 | 2,317,350,329 |
¥µ.±âŸ¿µ¾÷¿Ü¼öÀÍ | 696,009,380 | 783,789,874 |
¥¶.±âŸ¿µ¾÷¿Üºñ¿ë | (442,441,140) | (337,669,340) |
¥·.±ÝÀ¶¼öÀÍ | 286,846,836 | 134,539,181 |
¥¸.±ÝÀ¶ºñ¿ë | (1,538,257,995) | (1,070,038,295) |
¥¹.°ü°èȸ»çÅõÀÚ¼Õ½Ç | (340,659,650) | - |
XI.¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | 3,628,980,973 | 1,827,971,749 |
XII .¹ýÀμ¼ºñ¿ë | 141,362,978 | (610,460,648) |
XIII .´ç±â¼øÀÌÀÍ | 3,770,343,951 | 1,217,511,101 |
XIV.±âŸÆ÷°ý¼ÕÀÍ | 526,400,294 | (138,143,843) |
XV.ÃÑÆ÷°ýÀÌÀÍ | 4,296,744,245 | 1,079,367,258 |
ÀÚº»º¯µ¿Ç¥ | |
ÇÏÀÌÁ¨¸ðÅÍ ÁÖ½Äȸ»ç | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | ÀÚ º» ±Ý | ±âŸºÒÀÔÀÚº» | ÀÚ±âÁÖ½Ä | ±âŸÀÚº»±¸¼º¿ä¼Ò | ÀÌÀÍÀ׿©±Ý | ÃÑ °è | |
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ÁֽĹßÇàÃÊ°ú±Ý | ±âŸÀÚº»À׿©±Ý | ||||||
2021.1.1(Àü±âÃÊ) | 29,500,000,000 | 2,746,620,563 | 326,872,492 | (29,774,736,000) | 5,979,533 | 33,230,668,540 | 36,035,405,128 |
ÃÑÆ÷°ýÀÌÀÍ: | |||||||
´ç±â¼øÀÌÀÍ | - | - | - | - | - | 1,217,511,101 | 1,217,511,101 |
¼øÈ®Á¤±Þ¿©Ã¤¹« ÀçÃøÁ¤¿ä¼Ò | - | - | - | - | - | (138,143,843) | (138,143,843) |
2021.12.31(Àü±â¸») | 29,500,000,000 | 2,746,620,563 | 326,872,492 | (29,774,736,000) | 5,979,533 | 34,310,035,798 | 37,114,772,386 |
2022.1.1(´ç±âÃÊ) | 29,500,000,000 | 2,746,620,563 | 326,872,492 | (29,774,736,000) | 5,979,533 | 34,310,035,798 | 37,114,772,386 |
ÃÑÆ÷°ýÀÌÀÍ: | |||||||
´ç±â¼øÀÌÀÍ | - | - | - | - | - | 3,770,343,951 | 3,770,343,951 |
¼øÈ®Á¤±Þ¿©Ã¤¹« ÀçÃøÁ¤¿ä¼Ò | - | - | - | - | - | 526,400,294 | 526,400,294 |
2022.12.31(´ç±â¸») | 29,500,000,000 | 2,746,620,563 | 326,872,492 | (29,774,736,000) | 5,979,533 | 38,606,780,043 | 41,411,516,631 |