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°ú¸ñ | Á¦15(´ç)±â 2019³â 1¿ù 1ÀÏ - 2019³â 12¿ù 31ÀÏ |
Á¦14(Àü)±â 2018³â 1¿ù 1ÀÏ - 2018³â 12¿ù 31ÀÏ |
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ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | |
I.»ç¾÷¼öÀÍ |
207,153,774 | 203,440,000 | 3,713,774 | 207,053,018 | 201,070,715 | 5,982,303 |
1. ¼öÁõ±Ý |
200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | ||
2. ¼öÀÔÀÌÀÚ |
3,713,774 | 3,713,774 | 5,982,303 | 5,982,303 | ||
3. ȸºñ¼öÀÔ |
3,440,000 | 3,440,000 | 840,000 | 840,000 | ||
4. Àâ¼öÀÔ |
230,715 | 230,715 | ||||
¥±. °øÀÍ»ç¾÷ºñ¿ë |
207,872,183 | 207,872,183 | 285,650,664 | 285,650,664 | ||
1. °íÀ¯¸ñÀû»ç¾÷ºñ |
131,536,897 | 131,536,897 | 195,030,920 | 195,030,920 | ||
°¡. ´ë»êº¸Çè´ë»ó |
6,598,005 | 6,598,005 | 108,063,370 | 108,063,370 | ||
³ª. ´ë»êº¸ÇèÀåÇÐ±Ý |
38,859,042 | 38,859,042 | 12,492,420 | 12,492,420 | ||
´Ù. ¹®ÈÀçÀü½ÂÀÚÁö¿ø |
24,621,050 | 24,621,050 | 30,475,660 | 30,475,660 | ||
¶ó. º¸ÇèÇבּ¸Áö¿ø»ç¾÷ |
49,796,200 | 49,796,200 | 35,575,690 | 35,575,690 | ||
¸¶. ±âȹ»ç¾÷ |
11,662,600 | 11,662,600 | 8,423,780 | 8,423,780 | ||
2. ¸ñÀû»ç¾÷ ¼öÇà°æºñ |
19,037,846 | 19,037,846 | 37,398,789 | 37,398,789 | ||
3. ÀΰǺñ |
57,297,440 | 57,297,440 | 53,220,955 | 53,220,955 | ||
¥². »ç¾÷ÀÌÀÍ(¼Õ½Ç) |
(718,409) | (4,432,183) | 3,713,774 | (78,597,646) | (84,579,949) | 5,982,303 |
¥³. »ç¾÷¿Ü ¼öÀÍ | 8,700 | 8,700 | ||||
1.Àâ¼öÀÔ |
8,700 | 8,700 | ||||
¥´. »ç¾÷¿Üºñ¿ë | 3,987 | 3,987 | 6,000 | 6,000 | ||
1.À¯ÇüÀÚ»êóºÐ¼Õ½Ç |
6,000 | 6,000 | ||||
2.Àâ¼Õ½Ç |
3,987 | 3,987 | ||||
¥µ. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ | 3,713,774 | 3,713,774 | 5,982,303 | 5,982,303 | ||
¥¶. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝȯÀÔ | 3,713,774 | 3,713,774 | 5,982,303 | 5,982,303 | ||
¥·. ¹ýÀμ¼Â÷°¨Àü ´ç±â¿î¿µÀÌÀÍ(¼Õ½Ç) | (713,696) | (1,282,706) | (78,603,646) | (78,603,646) | ||
¥¸. ¹ýÀμ¼ºñ¿ë | ||||||
¥¹. ´ç±â¿î¿µÀÌÀÍ(¼Õ½Ç) | (713,696) | (1,282,706) | (78,603,646) | (78,603,646) |