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ȣ   32 2022-03-31
  2021 ȸ 236
÷
  2021 ѱ(18) .pdf

ǥ

18 2021 12 31

17 2020 12 31

ȸ : ѱ()

( : )

            

18()

17()

         

 

 

 

 

I . ڻ

 

6,819,200,568

 

8,349,762,930

(1)ڻ

 

6,819,200,568

 

8,349,762,930

ݹݼڻ

3,998,677,187

 

3,931,444,849

 

ܱǰ

531,624,428

 

940,784,000

 

ä

8,575,000

 

-

 

ܱ뿩

904,290,325

 

1,185,747,483

 

̼

5,406,784

 

10,395,259

 

̼

465,135,266

 

1,925,893,674

 

ŵ

105,000,000

 

105,000,000

 

ޱ

584,266,763

 

226,428,421

 

޺

66,354,058

 

24,069,244

 

144,639,371

 

-

 

̿μڻ

5,231,386

 

-

 

(2)ڻ

 

-

 

-

II. ڻ

 

5,363,176,062

 

4,728,060,136

(1)ڻ

 

683,921,167

 

17,800,000

ǰ

666,121,167

 

-

 

ȸ

17,800,000

 

17,800,000

 

(2)ڻ

 

562,351,135

 

517,554,468

ݱ

91,125,280

 

91,125,280

 

󰢴

(83,631,280)

 

(70,507,330)

 

ǰ

922,313,088

 

802,937,988

 

󰢴

(728,135,405)

 

(615,722,369)

 

üġ

1,184,660,147

 

999,635,247

 

󰢴

(823,980,695)

 

(689,914,348)

 

(3)ڻ

 

211,317,156

 

424,802,568

147,807,417

 

365,589,059

 

Ʈ

63,509,739

 

59,213,509

 

(4)Ÿڻ

 

3,905,586,604

 

3,767,903,100

3,751,450,625

 

3,607,176,025

 

̿μڻ

154,135,979

 

160,727,075

 

        

 

12,182,376,630

 

13,077,823,066

         ä

 

 

 

 

I. ä

 

7,622,532,493

 

8,599,841,194

ä

52,356,988

 

63,866,928

 

ޱ

377,952,889

 

2,043,844,209

 

780,158,301

 

670,730,043

 

39,021,574

 

35,680,800

 

ܱԱ

3,504,665,875

 

3,553,250,743

 

޹μ

-

 

217,698,416

 

޺

72,116,020

 

61,074,028

 

2,760,007,890

 

1,953,696,027

 

̿μä

36,252,956

 

-

 

II. ä

 

489,748,900

 

495,929,400

޿ä

489,748,900

 

495,929,400

 

  ä      

 

8,112,281,393

 

9,095,770,594

         

 

 

 

 

I. ں

 

378,000,000

 

378,000,000

ں

378,000,000

 

378,000,000

 

II. ں׿

 

-

 

-

III. ں

 

(720,000)

 

(720,000)

ֽι

(720,000)

 

(720,000)

 

IV. Ÿʹ

 

-

 

-

V. ׿

 

3,692,815,237

 

3,604,772,472

غ

-

 

-

 

ó׿
( :   88,042,765)
( : 1,124,843,663)

3,692,815,237

 

3,604,772,472

 

        

 

4,070,095,237

 

3,982,052,472

ä

 

12,182,376,630

 

13,077,823,066

 

 

 

 

18 2021 1 1Ϻ 2021 12 31ϱ

17 2020 1 1Ϻ 2020 12 31ϱ

ȸ : ѱ()

( : )

            

18()

17()

I.

 

193,545,317,193

 

196,166,005,171

193,545,317,193

 

196,166,005,171

 

II.

 

-

 

-

III.

 

193,545,317,193

 

196,166,005,171

IV. ǸźͰ

 

194,237,377,991

 

195,510,318,085

޿

6,654,852,459

 

6,188,996,171

 

󿩱

120,988,990

 

100,589,250

 

-

 

-

 

޿

87,189,500

 

171,645,067

 

967,711,501

 

907,617,138

 

Ļ

356,753,388

 

285,791,516

 

9,945,001

 

17,148,680

 

325,768,151

 

184,604,124

 

ź

169,063,742

 

158,675,760

 

23,671,367

 

20,500,533

 

º

109,677,984

 

90,273,739

 

ݰ

279,828,510

 

206,712,348

 

󰢺

266,666,333

 

276,964,508

 

3,948,366,013

 

3,439,071,121

 

8,536,300

 

7,340,350

 

940,754,947

 

263,999,952

 

59,584,584

 

64,119,822

 

ݺ

22,439,450

 

17,284,080

 

Ʒú

158,075,304

 

303,158,500

 

μ

22,260,310

 

25,076,110

 

ȸ

59,095,000

 

60,416,000

 

104,421,880

 

114,040,976

 

繫ǰ

255,508,520

 

246,509,856

 

Ҹǰ

76,993,670

 

48,664,317

 

޼

708,431,346

 

780,986,573

 

60,228,245

 

76,845,110

 

Ǹ

63,263,779

 

77,276,910

 

ջ󰢺

-

 

23,779,027

 

ǹ

780,731,696

 

1,002,865,281

 

Ǹż

176,309,911,455

 

179,199,100,854

 

ڻ󰢺

240,985,412

 

247,186,815

 

ä

-

 

4,800,000

 

ּ

1,045,673,154

 

895,239,597

 

-

 

3,038,000

 

V. (ս)

 

(692,060,798)

 

655,687,086

VI. ܼ

 

1,155,311,637

 

1,283,526,960

ڼ

70,517,093

 

75,625,220

 

ǰ

164,786,167

 

-

 

ŵó

-

 

35,403,347

 

-

 

29,675,312

 

920,008,377

 

1,142,823,081

 

VII. ܺ

 

282,040,223

 

493,108,677

ں

54,478,940

 

48,939,413

 

α

1,000,000

 

1,000,000

 

ս

31,636,390

 

403,988,159

 

ڻóмս

5,000

 

-

 

ս

194,919,893

 

39,181,105

 

VIII. μ

 

181,210,616

 

1,446,105,369

IX. μ

 

93,167,851

 

321,261,706

X.

 

88,042,765

 

1,124,843,663

XI. ִ

 

2,329

 

29,757

 

 

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