운영공시

재무상태표(단위:원)

과목 제14(당)기 제13(전)기
통합 공익목적사업 기타사업 통합 공익목적사업 기타사업
자산
I.유동자산
307,661,506 307,661,506 384,547,078 384,547,078
1.현금
407,300 407,300 60,000 60,000
2.보통예금
38,024,173 38,024,173 36,159,392 36,159,392
3.정기예금
268,298,683 268,298,683 347,438,189 347,438,189
4.미수금
5.미수수익
77,107 77,107
6.선급법인세
931,350 931,350 812,390 812,390
II.고정자산
2,590,511 2,590,511 1,431,250 1,431,250
1)투자자산
2)유형자산
2,590,511 2,590,511 1,431,250 1,431,250
1.비품
4,181,600 4,181,600 - 6,861,330 6,861,330 -
2.감가상각누계액
1,591,089 1,591,089 - 5,430,080 5,430,080 -
자산 총계
310,252,017 310,252,017 385,978,328 385,978,328 -
부채
- -
I.유동부채
7,236,260 7,236,260 - 4,358,925 4,358,925 -
1.미지급금
2,417,170 2,417,170 - 1,561,630 1,561,630 -
2.예수금
4,819,090 4,819,090 - 2,797,295 2,797,295 -
II.비유동부채
- -
부채 총계
7,236,260 7,236,260 4,358,925 4,358,925 -
순자산 - -   - -  
I.기본순자산 60,000,000 60,000,000   60,000,000 60,000,000  
I.기본순자산
60,000,000 60,000,000 - 60,000,000 60,000,000 -
II.보통순자산 243,015,757 243,015,757   321,619,403 321,619,403  
1.잉여금
243,015,757 243,015,757   321,619,403 321,619,403  
당기운영이익 : -78,603,646
   
전기운영이익 : 12,603,201
   
III.순자산조정    
순자산 총계
303,015,757 303,015,757 381,619,403 381,619,403 -
부채 및 순자산총계
310,252,017 310,252,017 385,978,328 385,978,328