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°ú¸ñ | Á¦19(´ç)±â 2023³â 1¿ù 1ÀÏ - 2023³â 12¿ù 31ÀÏ |
Á¦18(Àü)±â 2022³â 1¿ù 1ÀÏ - 2022³â 12¿ù 31ÀÏ |
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ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | ÅëÇÕ | °øÀ͸ñÀû»ç¾÷ | ±âŸ»ç¾÷ | |
I.»ç¾÷¼öÀÍ |
211,249,552 | 201,960,000 | 9,289,552 | 240,257,766 | 235,200,000 | 5,057,766 |
1. ±âºÎ±Ý |
200,000,000 | 200,000,000 | 230,000,000 | 230,000,000 | ||
2. ÀÌÀÚ¼öÀÔ |
9,289,552 | 9,289,552 | 5,057,766 | 5,057,766 | ||
3. ȸºñ¼öÀÔ |
1,960,000 | 1,960,000 | 5,200,000 | 5,200,000 | ||
¥±. °øÀÍ»ç¾÷ºñ¿ë |
238,829,480 | 238,829,480 | 250,989,353 | 250,989,353 | ||
1. °íÀ¯¸ñÀû»ç¾÷ºñ |
176,618,230 | 176,618,230 | 182,413,609 | 182,413,609 | ||
°¡. ´ë»êº¸Çè´ë»ó |
395,220 | 395,220 | 0 | 0 | ||
³ª. ´ë»êº¸ÇèÀåÇÐ±Ý |
38,557,310 | 38,557,310 | 57,749,418 | 57,749,418 | ||
´Ù. ¹®ÈÀçÀü½ÂÀÚÁö¿ø |
49,472,200 | 49,472,200 | 49,060,500 | 49,060,500 | ||
¶ó. º¸ÇèÇבּ¸Áö¿ø»ç¾÷ |
48,965,420 | 48,965,420 | 71,099,591 | 71,099,591 | ||
¸¶. ±âȹ»ç¾÷ |
39,228,080 | 39,228,080 | 4,504,100 | 4,504,100 | ||
2. ¸ñÀû»ç¾÷ ¼öÇà°æºñ |
21,526,600 | 21,526,600 | 19,293,174 | 19,293,174 | ||
3. ÀΰǺñ |
40,684,650 | 40,684,650 | 49,282,570 | 49,282,570 | ||
¥². »ç¾÷ÀÌÀÍ(¼Õ½Ç) |
(27,579,928) | (36,869,480) | 9,289,552 | (10,731,587) | (15,789,353) | 5,057,766 |
¥³. »ç¾÷¿Ü ¼öÀÍ | 8,110 | 8,110 | 560,350 | 560,350 | ||
1.Àâ¼öÀÔ |
8,110 | 8,110 | 560,350 | 560,350 | ||
¥´. »ç¾÷¿Üºñ¿ë | ||||||
1.À¯ÇüÀÚ»êóºÐ¼Õ½Ç |
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2.Àâ¼Õ½Ç |
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¥µ. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ | 9,289,552 | 9,289,552 | 5,057,766 | 5,057,766 | ||
¥¶. °íÀ¯¸ñÀû»ç¾÷Áغñ±ÝȯÀÔ | 9,289,552 | 9,289,552 | 5,057,766 | 5,057,766 | ||
¥·. ¹ýÀμ¼Â÷°¨Àü ´ç±â¿î¿µÀÌÀÍ(¼Õ½Ç) | (27,571,818) | (27,571,818) | (10,171,237) | (10,171,237) | ||
¥¸. ¹ýÀμ¼ºñ¿ë | ||||||
¥¹. ´ç±â¿î¿µÀÌÀÍ(¼Õ½Ç) | (27,571,818) | (27,571,818) | (10,171,237) | (10,171,237) |