Àç ¹« »ó Å ǥ |
ÁÖ½Äȸ»ç ³ª¿ì·Îº¸Æ½½º | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | 2023³â 12¿ù 31ÀÏ | 2022³â 12¿ù 31ÀÏ |
---|---|---|
ÀÚ »ê | ||
I. À¯µ¿ÀÚ»ê | 4,691,748,821 | 6,004,757,522 |
II. ºñÀ¯µ¿ÀÚ»ê | 6,636,850,620 | 7,329,939,124 |
ÀÚ »ê ÃÑ °è | 11,328,599,441 | 13,334,696,646 |
ºÎ ä | ||
I. À¯µ¿ºÎä | 9,709,044,174 | 8,032,287,579 |
II. ºñÀ¯µ¿ºÎä | 4,810,486,904 | 4,921,159,852 |
ºÎ ä ÃÑ °è | 14,519,531,078 | 12,953,447,431 |
ÀÚ º» | ||
I. ÀÚº»±Ý | 112,620,000 | 108,695,000 |
II. ÀÚº»À׿©±Ý | 1,147,470,000 | 151,305,000 |
III. ±âŸÀÚº»±¸¼º¿ä¼Ò | 14,772,339 | - |
IV. ÀÌÀÍÀ׿©±Ý(°á¼Õ±Ý) | (4,465,793,976) | 121,249,215 |
ÀÚ º» ÃÑ °è | (3,190,931,637) | 381,249,215 |
ÀÚ º» ¹× ºÎ ä ÃÑ °è | 11,328,599,441 | 13,334,696,646 |
Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ |
ÁÖ½Äȸ»ç ³ª¿ì·Îº¸Æ½½º | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | 2023³â 12¿ù 31ÀÏ | 2022³â 12¿ù 31ÀÏ |
---|---|---|
I. ¸ÅÃâ¾× | 10,406,269,410 | 9,797,141,630 |
II. ¸ÅÃâ¿ø°¡ | 9,924,311,166 | 6,664,645,686 |
III. ¸ÅÃâÃÑÀÌÀÍ | 481,958,244 | 3,132,495,944 |
IV. ¿µ¾÷ÀÌÀÍ(¼Õ½Ç) | (5,471,875,557) | (20,645,880) |
V. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ(¼Õ½Ç) | (3,855,080,056) | (1,184,640,993) |
VI. ´ç±â¼øÀÌÀÍ(¼Õ½Ç) | (4,587,043,191) | (863,578,557) |
VII. ±âŸÆ÷°ý¼ÕÀÍ | - | - |
VIII. ÃÑÆ÷°ýÀÌÀÍ | (4,587,043,191) | (863,578,557) |
ÀÚ º» º¯ µ¿ Ç¥ |
ÁÖ½Äȸ»ç ³ª¿ì·Îº¸Æ½½º | (´ÜÀ§ : ¿ø) |
°ú ¸ñ | ÀÚ º» ±Ý | ÀÚº»À׿©±Ý | ±âŸÀÚº»±¸¼º¿ä¼Ò | ÀÌÀÍÀ׿©±Ý | ÃÑ °è |
---|---|---|---|---|---|
2022.1.1(Àü±âÃÊ) | 108,695,000 | 151,305,000 | - | 984,827,772 | 1,244,827,772 |
ÃÑÆ÷°ýÀÌÀÍ: | |||||
´ç±â¼øÀÌÀÍ(¼Õ½Ç) | - | - | - | (863,578,557) | (863,578,557) |
ÃÑÆ÷°ýÀÌÀÍ ¼Ò°è | 108,695,000 | 151,305,000 | - | 121,249,215 | 381,249,215 |
ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡: | |||||
2022.12.31(Àü±â¸») | 108,695,000 | 151,305,000 | - | 121,249,215 | 381,249,215 |
2023.1.1(´ç±âÃÊ) | 108,695,000 | 151,305,000 | - | 121,249,215 | 381,249,215 |
ÃÑÆ÷°ýÀÌÀÍ: | |||||
´ç±â¼øÀÌÀÍ(¼Õ½Ç) | - | - | - | (4,587,043,191) | (4,587,043,191) |
ÃÑÆ÷°ýÀÌÀÍ ¼Ò°è | - | - | - | (4,587,043,191) | (4,587,043,191) |
ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡: | |||||
À¯»óÁõÀÚ | 3,925,000 | 996,165,000 | - | - | 1,000,090,000 |
Áֽĸżö¼±ÅÃ±Ç | - | - | 14,772,339 | - | 14,772,339 |
ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ¼ÒÀ¯ÁÖ¿ÍÀÇ °Å·¡ ¼Ò°è | 3,925,000 | 996,165,000 | 14,772,339 | - | 1,014,862,339 |
2023.12.31(´ç±â¸») | 112,620,000 | 1,147,470,000 | 14,772,339 | (4,465,793,976) | (3,190,931,637) |