Àç ¹« »ó Å ǥ |
ÁÖ½Äȸ»ç ¾ÆÀÌ¿¡½ºÆ¼ÀÌ |
(´ÜÀ§:¿ø) |
°ú ¸ñ |
2023³â 12¿ù 31ÀÏ |
2022³â 12¿ù 31ÀÏ |
2022³â 01¿ù 01ÀÏ |
ÀÚ »ê |
|
|
|
I. À¯µ¿ÀÚ»ê |
24,617,458,574 |
16,140,000,876 |
19,738,171,420 |
II. ºñÀ¯µ¿ÀÚ»ê |
22,881,988,568 |
19,988,299,856 |
19,549,511,790 |
ÀÚ »ê ÃÑ °è |
47,499,447,142 |
36,128,300,732 |
39,287,683,210 |
ºÎ ä |
¡¡ |
¡¡ |
¡¡ |
I. À¯µ¿ºÎä |
37,142,915,892 |
35,316,971,549 |
30,878,497,034 |
II. ºñÀ¯µ¿ºÎä |
5,564,734,311 |
7,270,249,557 |
10,481,249,463 |
ºÎ ä ÃÑ °è |
42,707,650,203 |
42,587,221,106 |
41,359,746,497 |
ÀÚ º» |
|
¡¡ |
¡¡ |
I. ÀÚº»±Ý |
1,813,488,500¡¡ |
1,318,750,000¡¡ |
1,300,000,000¡¡ |
II. ÀÚº»À׿©±Ý |
8,672,259,689¡¡ |
729,081,900¡¡ |
¡¡(1,163,500) |
III. ÀÚº»Á¶Á¤ |
3,068,811,975¡¡ |
1,314,110,000¡¡ |
1,111,238,199¡¡ |
IV. ±âŸÆ÷°ý¼ÕÀÍ´©°è¾× |
3,528,800,341¡¡ |
2,241,895,547¡¡ |
¡¡2,241,895,547 |
V. ¹Ì󸮰á¼Õ±Ý |
(12,291,563,566)¡¡ |
¡¡(12,062,757,821) |
(6,724,033,533)¡¡ |
ÀÚ º» ÃÑ °è |
4,791,796,939 |
(6,458,920,374) |
(2,072,063,287) |
ºÎ ä ¹× ÀÚ º» ÃÑ °è |
47,499,447,142 |
36,128,300,732 |
39,287,683,210 |
Æ÷ °ý ¼Õ ÀÍ °è »ê¼ |
ÁÖ½Äȸ»ç ¾ÆÀÌ¿¡½ºÆ¼ÀÌ |
(´ÜÀ§:¿ø) |
°ú ¸ñ |
2023³â 12¿ù 31ÀÏ |
2022³â 12¿ù 31ÀÏ |
I. ¸ÅÃâ |
27,079,413,662 |
37,397,483,606 |
II. ¸ÅÃâ¿ø°¡ |
21,811,033,388 |
29,465,150,250 |
III. ¸ÅÃâÃÑÀÌÀÍ |
5,268,380,274 |
7,932,333,356 |
IV. ¿µ¾÷ÀÌÀÍ(¼Õ½Ç) |
(722,716,495) |
1,502,360,995 |
V. ¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ |
(1,057,113,062) |
143,649,089 |
VI. °è¼Ó¿µ¾÷ÀÌÀÍ(¼Õ½Ç) |
(142,131,999) |
(153,743,527) |
VII. Áß´Ü¿µ¾÷¼Õ½Ç |
- |
(5,550,037,516) |
VIII. ´ç±â¼ø¼Õ½Ç |
(142,131,999) |
(5,703,781,043) |
IX.±âŸÆ÷°ý¼ÕÀÍ |
1,302,724,608 |
465,056,755 |
X.´ç±âÃÑÆ÷°ýÀÌÀÍ(¼Õ½Ç) |
1,160,592,609 |
(5,238,724,288) |
ÀÚ º» º¯ µ¿ Ç¥ |
ÁÖ½Äȸ»ç ¾ÆÀÌ¿¡½ºÆ¼ÀÌ |
(´ÜÀ§:¿ø) |
¡¡±¸ ºÐ |
ÀÚ º» ±Ý |
ÀÚº»À׿©±Ý |
±âŸÀÚº» |
±âŸÆ÷°ý¼ÕÀÍ´©°è¾× |
ÀÌÀÍÀ׿©±Ý
(°á¼Õ±Ý) |
ÃÑ °è |
2022.01.01 (Àü±âÃÊ) (°¨»ç¹ÞÁö ¾Æ´ÏÇÑ À繫Á¦Ç¥) |
1,300,000,000 |
(1,163,500) |
1,111,238,199 |
2,241,895,547 |
(6,724,033,533) |
(2,072,063,287) |
1. ÃÑÆ÷°ý¼ÕÀÍ: |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) |
- |
- |
- |
- |
(5,703,781,043) |
(5,703,781,043) |
È®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò |
- |
- |
- |
- |
465,056,755 |
465,056,755 |
2. ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
À¯»óÁõÀÚ |
18,750,000 |
730,245,400 |
- |
- |
- |
748,995,400 |
¹è´ç |
- |
- |
- |
- |
(100,000,000) |
(100,000,000) |
ÁֽıâÁغ¸»ó°Å·¡ |
- |
- |
202,871,801 |
- |
- |
202,871,801 |
2022.12.31 (Àü±â¸») (°¨»ç¹ÞÁö ¾Æ´ÏÇÑ À繫Á¦Ç¥) |
1,318,750,000 |
729,081,900 |
1,314,110,000 |
2,241,895,547 |
(12,062,757,821) |
(6,458,920,374) |
2023.01.01 (´ç±âÃÊ) (°¨»ç¹ÞÁö ¾Æ´ÏÇÑ À繫Á¦Ç¥) |
1,318,750,000 |
729,081,900 |
1,314,110,000 |
2,241,895,547 |
(12,062,757,821) |
(6,458,920,374) |
1. ÃÑÆ÷°ý¼ÕÀÍ: |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
´ç±â¼øÀÌÀÍ(¼Õ½Ç) |
- |
- |
- |
- |
(142,131,999) |
(142,131,999) |
À¯ÇüÀÚ»êÀçÆò°¡ÀÌÀÍ |
- |
- |
- |
1,286,904,794 |
- |
1,286,904,794 |
È®Á¤±Þ¿©ºÎäÀÇ ÀçÃøÁ¤¿ä¼Ò |
- |
- |
- |
- |
15,819,814 |
15,819,814 |
2. ÀÚº»¿¡ Á÷Á¢ ÀÎ½ÄµÈ ÁÖÁÖ¿ÍÀÇ °Å·¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
¡¡ |
À¯»óÁõÀÚ |
105,262,500 |
2,894,718,750 |
- |
- |
- |
2,999,981,250 |
Àüȯ»óȯ¿ì¼±ÁÖÀÇ º¸ÅëÁÖ Àüȯ |
389,476,000 |
5,048,459,039 |
650,000,000 |
- |
- |
6,087,935,039 |
¹è´ç±ÝÁö±Þ |
- |
- |
- |
- |
(102,493,560) |
(102,493,560) |
ÁֽıâÁغ¸»ó°Å·¡ |
- |
- |
1,104,701,975 |
- |
- |
1,104,701,975 |
2023.12.31 (´ç±â¸») |
1,813,488,500 |
8,672,259,689 |
3,068,811,975 |
3,528,800,341 |
(12,291,563,566) |
4,791,796,939 |
|