À繫»óÅÂÇ¥ |
ÁÖ½Äȸ»ç ÄÁÅØ | (´ÜÀ§ : ¿ø) |
°ú¸ñ | 2022³â 12¿ù 31ÀÏ | 2021³â 12¿ù 31ÀÏ | 2021³â 01¿ù 01ÀÏ |
---|---|---|---|
ÀÚ»ê | |||
I. À¯µ¿ÀÚ»ê | 59,500,572,033 | 10,511,758,767 | 3,682,337,507 |
II.ºñÀ¯µ¿ÀÚ»ê | 23,600,237,993 | 7,695,913,646 | 2,739,242,928 |
ÀÚ»êÃÑ°è | 83,100,810,026 | 18,207,672,413 | 6,421,580,435 |
ºÎä | ¡¡ | ¡¡ | |
I.À¯µ¿ºÎä | 111,278,149,560 | 28,589,558,063 | 6,072,970,751 |
II.ºñÀ¯µ¿ºÎä | 2,571,084,453 | 605,373,425 | 609,568,437 |
ºÎäÃÑ°è | 113,849,234,013 | 29,194,931,488 | 6,682,539,188 |
ÀÚº» | ¡¡ | ¡¡ | |
¥°.ÀÚº»±Ý | 482,710,000 | 477,710,000 | 459,195,000 |
¥±. ÀÚº»À׿©±Ý | 1,555,306,788 | 799,933,996 | (179,204,894) |
¥². ÀÚº»Á¶Á¤ | (835,000,000) | - | (771,740) |
¥³. ±âŸÀÚº»Ç׸ñ | 1,567,563,201 | 509,578,209 | - |
¥´. ÀÌÀÍÀ׿©±Ý(°á¼Õ±Ý) | (33,519,003,976) | (12,774,481,280) | (540,177,119) |
ÀÚº»ÃÑ°è | (30,748,423,987) | (10,987,259,075) | (260,958,753) |
ºÎä¹×ÀÚº»ÃÑ°è | 83,100,810,026 | 18,207,672,413 | 6,421,580,435 |
Æ÷°ý¼ÕÀÍ°è»ê¼ |
ÁÖ½Äȸ»ç ÄÁÅØ | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | 2022³â 12¿ù 31ÀÏ | 2021³â 12¿ù 31ÀÏ |
---|---|---|
¥°.¸ÅÃâ¾× | 12,760,351,277 | 5,787,300,240 |
¥±.¸ÅÃâ¿ø°¡ | 10,969,159,416 | 4,627,809,834 |
¥².¸ÅÃâÃÑÀÌÀÍ | 1,791,191,861 | 1,159,490,406 |
¥³.ÆǸźñ¿Í°ü¸®ºñ | 3,619,796,842 | 2,890,548,442 |
¥´.¿µ¾÷ÀÌÀÍ(¼Õ½Ç) | (1,828,604,981) | (1,731,058,036) |
¥µ.¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ(¼Õ½Ç) | (21,182,973,940) | (12,946,961,344) |
¥¶.´ç±â¼øÀÌÀÍ(¼Õ½Ç) | (20,675,516,364) | (12,383,425,150) |
¥·.±âŸÆ÷°ý¼ÕÀÍ | (69,006,332) | 149,120,989 |
¥¸.ÃÑÆ÷°ýÀÌÀÍ(¼Õ½Ç) | (20,744,522,696) | (12,234,304,161) |
ÀÚº»º¯µ¿Ç¥ |
Á¦ 8(´ç) ±â 2022³â 1¿ù 1ÀϺÎÅÍ 2022³â 12¿ù 31ÀϱîÁö | |
Á¦ 7(Àü) ±â 2021³â 1¿ù 1ÀϺÎÅÍ 2021³â 12¿ù 31ÀϱîÁö | |
ÁÖ½Äȸ»ç ÄÁÅØ | (´ÜÀ§ : ¿ø) |
±¸ ºÐ | ÀÚº»±Ý | ÀÚº»À׿©±Ý | ÀÚº»Á¶Á¤ | ±âŸÀÚº»Ç׸ñ | ÀÌÀÍÀ׿©±Ý | ÇÕ°è |
---|---|---|---|---|---|---|
2021.01.01(Àü±âÃÊ) | 459,195,000 | (179,204,894) | (771,740) | - | (540,177,119) | (260,958,753) |
ÃÑÆ÷°ý¼ÕÀÍ: | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
´ç±â¼ø¼Õ½Ç | - | - | - | - | (12,383,425,150) | (12,383,425,150) |
È®Á¤±Þ¿©Á¦µµÀÇ ÀçÃøÁ¤¿ä¼Ò | - | - | - | - | 149,120,989 | 149,120,989 |
ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡: | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
Áֽ帻óºñ¿ë | - | - | - | 509,578,209 | - | 509,578,209 |
À¯»óÁõÀÚ | 18,515,000 | 979,138,890 | 771,740 | - | - | 998,425,630 |
2021.12.31(Àü±â¸») | 477,710,000 | 799,933,996 | - | 509,578,209 | (12,774,481,280) | (10,987,259,075) |
2022.1.1(´ç±âÃÊ) | 477,710,000 | 799,933,996 | - | 509,578,209 | (12,774,481,280) | (10,987,259,075) |
ÃÑÆ÷°ý¼ÕÀÍ: | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
´ç±â¼ø¼Õ½Ç | - | - | - | - | (20,675,516,364) | (20,675,516,364) |
È®Á¤±Þ¿©Á¦µµÀÇ ÀçÃøÁ¤¿ä¼Ò | - | - | - | - | (69,006,332) | (69,006,332) |
ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡: | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
Áֽ帻óºñ¿ë | - | - | - | 1,057,984,992 | - | 1,057,984,992 |
ÀÚ±âÁÖ½ÄÃëµæ | - | - | (835,000,000) | - | - | (835,000,000) |
Àüȯ»óȯ¿ì¼±ÁÖÀÇÀüȯ | 5,000,000 | 755,372,792 | - | - | - | 760,372,792 |
2022.12.31(´ç±â¸») | 482,710,000 | 1,555,306,788 | (835,000,000) | 1,567,563,201 | (33,519,003,976) | (30,748,423,987) |