Àç ¹« »ó Å ǥ |
ÁÖ½Äȸ»ç ´Ù¿ø¸Þ´Ú½º |
´ÜÀ§ : ¿ø |
°ú ¸ñ |
2023³â 12¿ù 31ÀÏ |
2022³â 12¿ù 31ÀÏ |
ÀÚ»ê |
|
¡¡ |
I. À¯µ¿ÀÚ»ê |
15,343,013,496 |
22,785,533,406 |
II. ºñÀ¯µ¿ÀÚ»ê |
3,977,837,762 |
5,484,907,136 |
ÀÚ»êÃÑ°è |
19,320,851,258 |
28,270,440,542 |
ºÎä |
|
|
I. À¯µ¿ºÎä |
4,087,710,157 |
1,316,674,076 |
II. ºñÀ¯µ¿ºÎä |
2,006,303,294 |
1,997,092,520 |
ºÎäÃÑ°è |
6,094,013,451 |
3,313,766,596 |
ÀÚº» |
|
|
ÀÚº»ÃÑ°è |
13,226,837,807 |
24,956,673,946 |
ºÎä¿ÍÀÚº»ÃÑ°è |
19,320,851,258 |
28,270,440,542 |
Æ÷ °ý ¼Õ ÀÍ °è »ê ¼ |
ÁÖ½Äȸ»ç ´Ù¿ø¸Þ´Ú½º |
(´ÜÀ§ : ¿ø) |
°ú ¸ñ |
2023³â 12¿ù 31ÀÏ |
2022³â 12¿ù 31ÀÏ |
I.¸ÅÃâ¾× |
36,000,000 |
- |
II.¸ÅÃâ¿ø°¡ |
- |
- |
III.¸ÅÃâÃÑÀÌÀÍ |
36,000,000 |
- |
IV.ÆǸźñ¿Í°ü¸®ºñ |
12,181,310,583 |
11,237,116,942 |
V.¿µ¾÷¼Õ½Ç |
(12,145,310,583) |
(11,237,116,942) |
VI.¹ýÀμ¼ºñ¿ëÂ÷°¨Àü°è¼Ó¿µ¾÷¼Õ½Ç |
(12,198,207,873) |
(11,487,550,995) |
VII.´ç±â¼ø¼Õ½Ç |
(12,224,262,371) |
(11,635,586,398) |
VIII.±âŸÆ÷°ý¼ÕÀÍ |
(81,494,255) |
150,642,786 |
IX.ÃÑÆ÷°ýÀÌÀÍ(¼Õ½Ç) |
(12,305,756,626) |
(11,484,943,612) |
ÀÚ º» º¯ µ¿ Ç¥ |
ÁÖ½Äȸ»ç ´Ù¿ø¸Þ´Ú½º |
(´ÜÀ§ : ¿ø) |
±¸ ºÐ |
ÀÚº»±Ý |
ÀÚº»À׿©±Ý |
±âŸÀÚº» |
°á¼Õ±Ý |
ÃÑ°è |
2022.1.1(Àü±âÃÊ) |
6,397,200,000 |
26,519,323,390 |
874,411,786 |
(175,561,158,573) |
(141,770,223,397) |
Áֽļ±ÅÃ±Ç ºÎ¿© |
- |
- |
548,031,099 |
- |
548,031,099 |
»óȯ¿ì¼±ÁÖºÎäÀÇ º¸ÅëÁÖ Àüȯ |
3,572,000,000 |
174,091,809,856 |
- |
- |
177,663,809,856 |
È®Á¤±Þ¿©Á¦µµÀÇ ÀçÃøÁ¤¿ä¼Ò |
- |
- |
- |
150,642,786 |
150,642,786 |
´ç±â¼ø¼Õ½Ç |
- |
- |
- |
(11,635,586,398) |
(11,635,586,398) |
2022.12.31(Àü±â¸») |
9,969,200,000 |
200,611,133,246 |
1,422,442,885 |
(187,046,102,185) |
24,956,673,946 |
2023.1.1(´ç±âÃÊ) |
9,969,200,000 |
200,611,133,246 |
1,422,442,885 |
(187,046,102,185) |
24,956,673,946 |
Áֽļ±ÅÃ±Ç ºÎ¿© |
- |
- |
575,920,487 |
- |
575,920,487 |
È®Á¤±Þ¿©Á¦µµÀÇ ÀçÃøÁ¤¿ä¼Ò |
- |
- |
- |
(81,494,255) |
(81,494,255) |
´ç±â¼ø¼Õ½Ç |
- |
- |
- |
(12,224,262,371) |
(12,224,262,371) |
2023.12.31(´ç±â¸») |
9,969,200,000 |
200,611,133,246 |
1,998,363,372 |
(199,351,858,811) |
13,226,837,807 |
|