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2021³â 12¿ù 31ÀÏ ÇöÀç
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2020³â 12¿ù 31ÀÏ ÇöÀç
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I.À¯µ¿ÀÚ»ê
463,171,537 463,171,537 513,107,882 513,107,882
1.Çö±Ý ¹× Çö±Ý¼ºÀÚ»ê
840,326 840,326 1,482,877 1,482,877
2.Á¤±â¿¹±Ý
219,754,390 219,754,390 207,500,000 207,500,000
3.´Ü±â¸Å¸ÅÁõ±Ç
242,005,091 242,005,091 303,283,285 303,283,285
4.¼±±Þ¹ýÀμ¼
571,730 571,730 841,720 841,720
II.ºñÀ¯µ¿ÀÚ»ê
651,678 651,678 1,187,029 1,187,029
1)À¯ÇüÀÚ»ê
651,678 651,678 1,187,029 1,187,029
1.ºñÇ°
5,424,390 5,424,390 5,424,390 5,424,390
(-)°¨°¡»ó°¢ ´©°è¾×
(4,772,712) (4,772,712) (4,237,361) (4,237,361)
2)¹«ÇüÀÚ»ê
ÀÚ»ê ÃÑ°è
463,823,215 463,823,215 514,294,911 514,294,911
ºÎä
I.À¯µ¿ºÎä
5,248,020 5,248,020 1,884,200 1,884,200
1.¹ÌÁö±Þ±Ý
2,570,460 2,570,460 239,580 239,580
2.¿¹¼ö±Ý
2,677,560 2,677,560 1,644,620 1,644,620
II.ºñÀ¯µ¿ºÎä
12,754,390 12,754,390 7,040,190 7,040,190
1.ÅðÁ÷±Þ¿©Ãæ´ç±Ý
12,754,390 12,754,390 7,040,190 7,040,190
¥².°íÀ¯¸ñÀû»ç¾÷Áغñ±Ý
ºÎä ÃÑ°è
18,002,410 18,002,410 8,924,390 8,924,390
¼øÀÚ»ê(ÀÚº»)
I.±âº»¼øÀÚ»ê 60,000,000 60,000,000 60,000,000 60,000,000
I.±âº»¼øÀÚ»ê
60,000,000 60,000,000 60,000,000 60,000,000
II.º¸Åë¼øÀÚ»ê 385,820,805 385,820,805 445,370,521 445,370,521
1.À׿©±Ý
385,820,805 385,820,805 445,370,521 445,370,521
´ç±â¿î¿µÀÌÀÍ : (59,549,716)
Àü±â¿î¿µÀÌÀÍ : : 203,068,460
¥².¼øÀÚ»êÁ¶Á¤
¼øÀÚ»êÃÑ°è
445,820,805 445,820,805 505,370,521 505,370,521
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463,823,215 463,823,215 514,294,911 514,294,911