Àç ¹« »ó Å ǥ | |
ÁÖ½Äȸ»ç Åõ³×À̼ǰú ±× Á¾¼Ó±â¾÷ | (´ÜÀ§: ¿ø) |
°ú ¸ñ | 2023³â 12¿ù 31ÀÏ | 2022³â 12¿ù 31ÀÏ |
---|---|---|
ÀÚ »ê | ||
I. À¯µ¿ÀÚ»ê | 20,023,257,187 | 13,022,447,752 |
Il. ºñÀ¯µ¿ÀÚ»ê | 4,121,969,755 | 3,325,918,397 |
ÀÚ »ê ÃÑ °è | 24,145,226,942 | 16,348,366,149 |
ºÎ ä | ||
I. À¯µ¿ºÎä | 18,275,703,476 | 14,396,855,094 |
II. ºñÀ¯µ¿ºÎä | 227,927,136 | 404,913,182 |
ºÎ ä ÃÑ °è | 18,503,630,612 | 14,801,768,276 |
ÀÚ º» | ||
Áö¹è±â¾÷¼ÒÀ¯ÁÖÁöºÐ | 5,641,596,330 | 1,546,597,873 |
I. ÀÚº»±Ý | 2,331,786,000 | 2,299,885,000 |
II. ±âŸÀÚº»±¸¼º¿ä¼Ò | 2,463,177,109 | 787,811,926 |
III. ÀÌÀÍÀ׿©±Ý(°á¼Õ±Ý) | 846,633,221 | (1,541,099,053) |
ºñÁö¹èÁöºÐ | - | - |
ÀÚ º» ÃÑ °è | 5,641,596,330 | 1,546,597,873 |
ºÎ ä ¿Í ÀÚ º» ÃÑ °è | 24,145,226,942 | 16,348,366,149 |
Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ | |
ÁÖ½Äȸ»ç Åõ³×À̼ǰú ±× Á¾¼Ó±â¾÷ | (´ÜÀ§: ¿ø) |
°ú ¸ñ | 2023³â 12¿ù 31ÀÏ | 2022³â 12¿ù 31ÀÏ |
---|---|---|
I. ¿µ¾÷¼öÀÍ | 12,617,609,042 | 9,437,990,621 |
II. ¿µ¾÷ºñ¿ë | 11,571,037,074 | 9,381,154,009 |
III. ¿µ¾÷ÀÌÀÍ | 1,046,571,968 | 56,836,612 |
IV. ±âŸ¼öÀÍ | 766,118,586 | 491,473,908 |
V. ±âŸºñ¿ë | 110,880,115 | 357,874,049 |
VI. ±ÝÀ¶¼öÀÍ | 659,215,216 | 199,253,141 |
VII. ±ÝÀ¶ºñ¿ë | 194,164,909 | 193,863,832 |
VIII. °ü°è±â¾÷ÅõÀÚÁֽİü·Ã¼Õ½Ç | (170,874) | (1,165,203) |
IX. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ | 2,166,689,872 | 194,660,577 |
X. ¹ýÀμ¼ºñ¿ë(¼öÀÍ) | (221,042,402) | 11,285,382 |
XI. ´ç±â¼øÀÌÀÍ | 2,387,732,274 | 183,375,195 |
XII. ±âŸÆ÷°ý¼ÕÀÍ | 4,971,432 | (34,324,101) |
XIII. ÃÑÆ÷°ý¼ÕÀÍ | 2,392,703,706 | 149,051,094 |
ÀÚ º» º¯ µ¿ Ç¥ | |
ÁÖ½Äȸ»ç Åõ³×À̼ǰú ±× Á¾¼Ó±â¾÷ | (´ÜÀ§: ¿ø) |
°ú ¸ñ | Áö¹è±â¾÷ ¼ÒÀ¯ÁÖ ÁöºÐ | ºñÁö¹èÁöºÐ | ÃÑ °è | |||
---|---|---|---|---|---|---|
ÀÚ º» ±Ý | ±âŸÀÚº»±¸¼º¿ä¼Ò | ÀÌÀÍÀ׿©±Ý(°á¼Õ±Ý) | ¼Ò °è | |||
2022.01.01(Àü±âÃÊ) | 2,299,885,000 | 262,451,647 | (1,724,474,248) | 837,862,399 | - | 837,862,399 |
´ç±â¼øÀÌÀÍ | - | - | 183,375,195 | 183,375,195 | - | 183,375,195 |
ÇØ¿Ü»ç¾÷ȯ»ê¼ÕÀÍ | - | (34,324,101) | - | (34,324,101) | - | (34,324,101) |
Áֽļ±ÅÃ±Ç | - | 559,684,380 | - | 559,684,380 | - | 559,684,380 |
2022.12.31(Àü±â¸») | 2,299,885,000 | 787,811,926 | (1,541,099,053) | 1,546,597,873 | - | 1,546,597,873 |
2023.01.01(´ç±âÃÊ) | 2,299,885,000 | 787,811,926 | (1,541,099,053) | 1,546,597,873 | - | 1,546,597,873 |
´ç±â¼øÀÌÀÍ | - | - | 2,387,732,274 | 2,387,732,274 | - | 2,387,732,274 |
Àüȯ»çäÀüȯ | 31,901,000 | 407,674,412 | - | 439,575,412 | - | 439,575,412 |
Áֽļ±ÅÃ±Ç | - | 683,638,962 | - | 683,638,962 | - | 683,638,962 |
ÇØ¿Ü»ç¾÷ȯ»ê¼ÕÀÍ | - | 4,971,432 | - | 4,971,432 | - | 4,971,432 |
±âŸºÒÀÔÀÚº»Áõ°¡ | - | 574,000,000 | - | 574,000,000 | - | 574,000,000 |
±âŸÀÚº»Á¶Á¤ | - | 5,080,377 | - | 5,080,377 | - | 5,080,377 |
2023.12.31(´ç±â¸») | 2,331,786,000 | 2,463,177,109 | 846,633,221 | 5,641,596,330 | - | 5,641,596,330 |