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°ú¸ñ | Á¦17(´ç)±â 2021³â 1¿ù 1ÀÏ - 2021³â 12¿ù 31ÀÏ |
Á¦16(Àü)±â 2020³â 1¿ù 1ÀÏ - 2020³â 12¿ù 31ÀÏ |
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ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | |
I.»ç¾÷¼öÀÍ |
238,191,293 | 234,445,000 | 3,746,293 | 407,446,014 | 401,960,000 | 5,486,014 |
1. ±âºÎ±Ý |
230,000,000 | 230,000,000 | 400,000,000 | 400,000,000 | ||
2. ÀÌÀÚ¼öÀÔ |
3,746,293 | 3,746,293 | 5,486,014 | 5,486,014 | ||
3. ȸºñ¼öÀÔ |
4,445,000 | 4,445,000 | 1,960,000 | 1,960,000 | ||
4. Àâ¼öÀÔ |
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¥±. °øÀÍ»ç¾÷ºñ¿ë |
298,036,409 | 298,036,409 | 204,385,596 | 204,385,596 | ||
1. °íÀ¯¸ñÀû»ç¾÷ºñ |
224,032,728 | 224,032,728 | 125,218,160 | 125,218,160 | ||
°¡. ´ë»êº¸Çè´ë»ó |
64,234,578 | 64,234,578 | 2,617,130 | 2,617,130 | ||
³ª. ´ë»êº¸ÇèÀåÇÐ±Ý |
32,327,900 | 32,327,900 | 32,217,520 | 32,217,520 | ||
´Ù. ¹®ÈÀçÀü½ÂÀÚÁö¿ø |
49,282,290 | 49,282,290 | 40,764,570 | 40,764,570 | ||
¶ó. º¸ÇèÇבּ¸Áö¿ø»ç¾÷ |
71,501,380 | 71,501,380 | 42,973,100 | 42,973,100 | ||
¸¶. ±âȹ»ç¾÷ |
6,686,580 | 6,686,580 | 6,645,840 | 6,645,840 | ||
2. ¸ñÀû»ç¾÷ ¼öÇà°æºñ |
16,116,251 | 16,116,251 | 22,611,856 | 22,611,856 | ||
3. ÀΰǺñ |
57,887,430 | 57,887,430 | 56,555,580 | 56,555,580 | ||
¥². »ç¾÷ÀÌÀÍ(¼Õ½Ç) |
(59,845,116) | (63,591,409) | 3,746,293 | 203,060,418 | 197,574,404 | 5,486,014 |
¥³. »ç¾÷¿Ü ¼öÀÍ | 295,400 | 295,400 | 8,400 | 8,400 | ||
1.Àâ¼öÀÔ |
295,400 | 295,400 | 8,400 | 8,400 | ||
¥´. »ç¾÷¿Üºñ¿ë | 358 | 358 | ||||
1.À¯ÇüÀÚ»êóºÐ¼Õ½Ç |
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2.Àâ¼Õ½Ç |
358 | 358 | ||||
¥µ. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ | 3,746,293 | 3,746,293 | 5,486,014 | 5,486,014 | ||
¥¶. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝȯÀÔ | 3,746,293 | 3,746,293 | 5,486,014 | 5,486,014 | ||
¥·. ¹ýÀμ¼Â÷°¨Àü ´ç±â¿î¿µÀÌÀÍ(¼Õ½Ç) | (59,549,716) | (59,549,716) | 203,068,460 | 203,068,460 | ||
¥¸. ¹ýÀμ¼ºñ¿ë | ||||||
¥¹. ´ç±â¿î¿µÀÌÀÍ(¼Õ½Ç) | (59,549,716) | (59,549,716) | 203,068,460 | 203,068,460 |