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ÁÖ½Äȸ»ç µàÄ͹ÙÀÌ¿À |
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2023³â 12¿ù 31ÀÏ |
2022³â 12¿ù 31ÀÏ |
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¥°. À¯µ¿ÀÚ»ê |
12,668,141,111 |
12,331,353,538 |
¥±. ºñÀ¯µ¿ÀÚ»ê |
36,608,685,579 |
39,020,045,045 |
ÀÚ»êÃÑ°è |
49,276,826,690 |
51,351,398,583 |
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¥°. À¯µ¿ºÎä |
19,357,391,159 |
24,187,452,477 |
¥±. ºñÀ¯µ¿ºÎä |
8,125,044,453 |
9,570,030,419 |
ºÎäÃÑ°è |
27,482,435,612 |
33,757,482,896 |
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¥°. ÀÚº»±Ý |
13,887,610,000¡¡ |
13,887,610,000¡¡ |
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7,423,753,949¡¡ |
6,583,879,544¡¡ |
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(2,475,448,271)¡¡ |
(1,872,108,617)¡¡ |
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¡¡2,958,475,400 |
(1,005,465,240)¡¡ |
ÀÚº»ÃÑ°è |
21,794,391,078 |
17,593,915,687 |
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49,276,826,690 |
51,351,398,583 |
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ÁÖ½Äȸ»ç µàÄ͹ÙÀÌ¿À |
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°ú ¸ñ |
2023³â 12¿ù 31ÀÏ |
2022³â 12¿ù 31ÀÏ |
¥°. ¸ÅÃâ¾× |
34,695,489,500 |
32,422,307,386 |
¥±. ¸ÅÃâ¿ø°¡ |
(22,898,340,832) |
(23,723,707,931) |
¥². ¸ÅÃâÃÑÀÌÀÍ |
11,797,148,668 |
8,698,599,455 |
¥³. ¿µ¾÷ÀÌÀÍ |
5,256,032,661 |
1,555,010,124 |
¥´. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ(¼Õ½Ç) |
4,051,741,330 |
(2,696,786,864) |
¥µ. ¹ýÀμ¼ºñ¿ë |
51,234,626 |
134,740,326 |
¥¶. ´ç±â¼øÀÌÀÍ(¼Õ½Ç) |
4,000,506,704 |
(2,831,527,190) |
¥·. ±âŸÆ÷°ýÀÌÀÍ(¼Õ½Ç) |
(36,566,064) |
93,558,551 |
¥¸. ÃÑÆ÷°ýÀÌÀÍ(¼Õ½Ç) |
3,963,940,640 |
(2,737,968,639) |
¥¹. ´ç±â¼øÀÌÀÍ(¼Õ½Ç)ÀÇ ±Í¼Ó |
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ÁÖ½Äȸ»ç µàÄ͹ÙÀÌ¿À |
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°ú ¸ñ |
Áö¹è±â¾÷¼ÒÀ¯ÁÖÁöºÐ |
ºñÁö¹èÁöºÐ |
ÇÕ °è |
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ÀÌÀÍÀ׿©±Ý |
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2022.01.01(Àü±âÃÊ) |
13,868,406,500 |
7,463,521,113 |
(1,980,245,492) |
8,468,571 |
1,493,792,513 |
20,853,943,205 |
(925,881,800) |
19,928,061,405 |
ÃÑÆ÷°ý¼ÕÀÍ: |
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´ç±â¼ø¼Õ½Ç |
- |
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(2,601,284,875) |
(2,601,284,875) |
(230,242,315) |
(2,831,527,190) |
È®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò |
- |
- |
- |
- |
102,027,122 |
102,027,122 |
- |
102,027,122 |
°ü°è±â¾÷ÅõÀÚÁÖ½ÄÀÇ ´ëü |
- |
- |
- |
(8,468,571) |
- |
(8,468,571) |
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(8,468,571) |
ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡ µî: |
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ºñÁö¹èÁöºÐÀÇ Ãëµæ |
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(1,172,197,031) |
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(1,172,197,031) |
1,156,124,115 |
(16,072,916) |
Áֽ帻óºñ¿ë |
- |
- |
108,136,875 |
- |
- |
108,136,875 |
- |
108,136,875 |
Àüȯ»çäÀÇ Çà»ç |
19,203,500 |
292,555,462 |
- |
- |
- |
311,758,962 |
- |
311,758,962 |
2022.12.31(Àü±â¸») |
13,887,610,000 |
6,583,879,544 |
(1,872,108,617) |
- |
(1,005,465,240) |
17,593,915,687 |
- |
17,593,915,687 |
2023.01.01(´ç±âÃÊ) |
13,887,610,000 |
6,583,879,544 |
(1,872,108,617) |
- |
(1,005,465,240) |
17,593,915,687 |
- |
17,593,915,687 |
ÃÑÆ÷°ý¼ÕÀÍ: |
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´ç±â¼øÀÌÀÍ |
- |
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4,000,506,704 |
4,000,506,704 |
- |
4,000,506,704 |
È®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò |
- |
- |
- |
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(36,566,064) |
(36,566,064) |
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(36,566,064) |
ÀÚº»¿¡ Á÷Á¢ ¹Ý¿µµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡ µî: |
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Áֽ帻óºñ¿ë |
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236,534,751 |
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236,534,751 |
- |
236,534,751 |
Áֽļ±ÅñÇÀÇ ¼Ò¸ê |
- |
839,874,405 |
(839,874,405) |
- |
- |
- |
- |
- |
2023.12.31(´ç±â¸») |
13,887,610,000 |
7,423,753,949 |
(2,475,448,271) |
- |
2,958,475,400 |
21,794,391,078 |
- |
21,794,391,078 |
|