Àç ¹« »ó Å ǥ
°ú ¸ñ | Á¦ 31 ±â | Á¦ 30 ±â | ||
---|---|---|---|---|
±Ý ¾× | ±Ý ¾× | |||
ÀÚ »ê | ||||
¥°. À¯ µ¿ ÀÚ »ê | 703,111,465,338 | 725,651,797,817 | ||
(1) ´ç Á ÀÚ »ê | 582,918,396,073 | 593,955,946,958 | ||
1. Çö±Ý ¹× Çö±Ýµî°¡¹° | 176,076,347,823 | 155,606,225,490 | ||
2. ´Ü±â ±ÝÀ¶»óǰ | 185,941,058,873 | 120,822,323,710 | ||
3. ¸Å Ãâ ä ±Ç | 215,170,244,643 | 312,104,681,068 | ||
´ë ¼Õ Ãæ ´ç ±Ý | (235,827,099) | 214,934,417,544 | (302,715,148) | 311,801,965,920 |
4. ¹Ì ¼ö ±Ý | 1,093,159,144 | 170,686,380 | ||
´ë ¼Õ Ãæ ´ç ±Ý | 1,093,159,144 | 170,686,380 | ||
5. ¹Ì ¼ö ¼ö ÀÍ | 3,141,929,505 | 2,618,764,938 | ||
6. ¼± ±Þ ±Ý | 242,881,113 | 174,981,348 | ||
7. ¼± ±Þ ºñ ¿ë | 112,046,306 | 111,372,158 | ||
8. °è¾àÀÚ»ê | 1,376,586,493 | 2,649,812,264 | ||
(30,728) | 1,376,555,765 | (185,250) | 2,649,627,014 | |
(2) Àç °í ÀÚ »ê | 120,193,069,265 | 131,695,850,859 | ||
1. »ó ǰ | 96,420,580,413 | 118,853,200,042 | ||
»óǰÆò°¡¼Õ½ÇÃæ´ç±Ý | (12,666,975,955) | 83,753,604,458 | (13,718,697,025) | 105,134,503,017 |
2. Á¦ ǰ | 2,784,250,110 | 3,346,970,383 | ||
Á¦Ç°Æò°¡¼Õ½ÇÃæ´ç±Ý | (684,994,108) | 2,099,256,002 | (810,973,527) | 2,535,996,856 |
3. ¿ø Àç ·á | 16,478,837,104 | 18,270,415,369 | ||
¿øÀç·áÆò°¡¼Õ½ÇÃæ´ç±Ý | (3,370,472,389) | 13,108,364,715 | (3,546,787,353) | 14,723,628,016 |
4. ¹Ì Âø ǰ | 21,231,844,090 | 9,301,722,970 | ||
¥±. ºñ À¯ µ¿ ÀÚ »ê | 125,036,188,245 | 70,149,288,252 | ||
(2) À¯ Çü ÀÚ »ê | 115,812,023,284 | 61,193,059,907 | ||
1. Åä Áö | 9,506,774,114 | 9,506,774,114 | ||
2. °Ç ¹° | 100,947,690,952 | 42,274,866,017 | ||
°¨°¡»ó°¢´©°è¾× | (19,582,554,858) | 81,365,136,094 | (17,530,460,274) | 24,744,405,743 |
3. ±¸ Ãà ¹° | 2,902,675,293 | 1,497,775,293 | ||
°¨°¡»ó°¢´©°è¾× | (302,370,014) | 2,600,305,279 | (175,895,562) | 1,321,879,731 |
4. ±â °è Àå Ä¡ | 12,375,244,887 | 11,586,096,166 | ||
°¨°¡»ó°¢´©°è¾× | (10,449,495,447) | 1,925,749,440 | (9,887,905,697) | 1,698,190,469 |
5. Â÷ ·® ¿î ¹Ý ±¸ | 1,138,520,536 | 1,039,089,237 | ||
°¨°¡»ó°¢´©°è¾× | (868,478,723) | 270,041,813 | (896,102,265) | 142,986,972 |
6. °ø ±¸ ¿Í ±â ±¸ | 7,915,085,393 | 7,658,464,630 | ||
°¨°¡»ó°¢´©°è¾× | (7,439,802,634) | 475,282,759 | (7,230,789,211) | 427,675,419 |
7. Áý ±â ºñ ǰ | 7,480,254,428 | 7,449,127,905 | ||
°¨°¡»ó°¢´©°è¾× | (6,126,167,870) | 1,354,086,558 | (6,526,666,724) | 922,461,181 |
8. °Ç¼³ÁßÀÎÀÚ»ê | 8,382,385,000 | 16,134,527,636 | ||
9. »ç¿ë±ÇÀÚ»ê(ºÎµ¿»ê) | 3,143,917,440 | 2,619,941,546 | ||
°¨°¡»ó°¢´©°è¾× | (651,745,868) | 2,492,171,572 | (549,375,973) | 2,070,565,573 |
10. »ç¿ë±ÇÀÚ»ê(Â÷·®) | 5,815,338,783 | 2,386,158,165 | ||
°¨°¡»ó°¢´©°è¾× | (1,081,428,906) | 4,733,909,877 | (1,116,140,159) | 1,270,018,006 |
11. ÀÓÂ÷Àڻ갳·®±Ç | 3,178,684,251 | 3,176,511,663 | ||
°¨°¡»ó°¢´©°è¾× | (472,503,473) | 2,706,180,778 | (222,936,600) | 2,953,575,063 |
(3) ±âŸºñÀ¯µ¿ÀÚ»ê | 9,224,164,961 | 8,956,228,345 | ||
1.º¸Áõ±Ý | 3,912,245,350 | 3,187,457,350 | ||
2.ȸ¿ø±Ç | 60,773,800 | 60,773,800 | ||
3.ÀÌ¿¬¹ýÀμ¼ÀÚ»ê(ºñÀ¯µ¿) | 5,251,145,811 | 5,707,997,195 | ||
4.Àå±â±ÝÀ¶»óǰ | - | - | ||
ÀÚ »ê ÃÑ °è | 828,147,653,583 | 795,801,086,069 | ||
ºÎ ä | ||||
¥°. À¯ µ¿ ºÎ ä | 64,224,639,045 | 56,812,424,825 | ||
1. ¸Å ÀÔ Ã¤ ¹« | 37,989,335,947 | 30,141,187,015 | ||
2. ¹Ì Áö ±Þ ±Ý | 2,124,660,638 | 1,305,405,514 | ||
3. ¿¹ ¼ö ±Ý | 992,035,245 | 251,577,289 | ||
4. ¹Ì Áö ±Þ ºñ ¿ë | 9,779,031,944 | 9,569,432,140 | ||
5. ´ç±â¹ýÀμ¼ºÎä | 5,989,104,006 | 8,017,848,180 | ||
7. ¼± ¼ö ±Ý | 71,550,800 | 295,269,608 | ||
8. ºÎ °¡ ¼¼ ¿¹ ¼ö ±Ý | 3,551,127,107 | 3,691,833,944 | ||
9. ºÎÃ¤Ãæ´ç±Ý | ||||
10. ¹ÝÇ°Ãæ´çºÎä | 556,497,782 | 648,900,839 | ||
11. ¸®½ººÎä ºÎµ¿»ê | 578,770,078 | 480,598,145 | ||
12. ¸®½ººÎä Â÷·® | 1,029,150,207 | 465,946,152 | ||
13. ÇÏÀÚº¸ÁõÃæ´çºÎä | 157,021,291 | 141,078,299 | ||
14. ÆÇ¸ÅÀå·Á±ÝºÎä | 1,406,354,000 | 1,803,347,700 | ||
¥±. ºñ À¯ µ¿ ºÎ ä | 12,272,500,804 | 8,513,360,703 | ||
¸®½ººÎä(ºñÀ¯µ¿)ºÎµ¿»ê | 2,000,232,447 | 1,685,117,189 | ||
¸®½ººÎä(ºñÀ¯µ¿)Â÷·® | 3,754,262,525 | 833,629,332 | ||
º¹±¸Ãæ´çºÎä | 3,367,423,145 | 3,230,827,922 | ||
Àå±â¹ÌÁö±Þºñ¿ë | 3,150,582,687 | 2,763,786,260 | ||
ºÎ ä ÃÑ °è | 76,497,139,849 | 65,325,785,528 | ||
ÀÚ º» | ||||
¥°. ÀÚ º» ±Ý | 46,500,000,000 | 46,500,000,000 | ||
(¼ö±ÇÁֽļö : 16,000,000ÁÖ) | ||||
(1ÁÖ´ç ±Ý¾× : 5,000¿ø) | ||||
1. º¸ Åë ÁÖ ÀÚ º» ±Ý | 46,500,000,000 | 46,500,000,000 | ||
(¹ßÇàÁֽļö : 9,300,000ÁÖ) | ||||
¥±. ÀÌ ÀÍ À× ¿© ±Ý | 705,150,513,734 | 683,975,300,541 | ||
1. ¹ýÁ¤Àû¸³±Ý | 3,160,000,000 | 3,160,000,000 | ||
2. ¹ÌóºÐÀÌÀÍÀ׿©±Ý | 687,731,451,434 | 666,556,238,241 | ||
3. ÀÓÀÇÀû¸³±Ý | 200,000,000 | 200,000,000 | ||
4. ÀÌÀÍÁغñ±Ý | 14,059,062,300 | 14,059,062,300 | ||
ÀÚ º» ÃÑ °è | 751,650,513,734 | 730,475,300,541 | ||
ºÎ ä ¿Í ÀÚ º» ÃÑ °è | 828,147,653,583 | 795,801,086,069 |