| 과 목 | 2007년도(당기) | 2006년도(전기) | ||
|---|---|---|---|---|
| 금 액 | 금 액 | |||
1. 영 업 수 익 (주 2)
|
1,640,493,000 320,762,750 39,781,000 |
1,319,730,250 1,319,730,250 - |
1,532,309,000 288,296,098 - |
1,244,012,902 1,244,012,902 - |
1. 영업비용
|
174,428,400 86,145,000 384,850,890 60,110,430 122,541,450 10,730,000 6,090,940 80,083,040 - 757,940 11,396,570 2,332,000 14,632,890 - 16,028,530 3,576,500 1,767,470 3,590,000 4,026,800 792,0000 256,422,170 2,465,000 - - 20,755,730 7,807,050 8,618,450 - 12,307,061 12,307,061 |
162,556,650 91,114,680 351,962,740 57,161,402 118,907,220 9,426,000 7,193,270 61,195,170 22,480,000 811,740 9,618,240 2,300,000 15,443,230 363,000 16,119,930 2,420,500 2,249,010 2,689,000 2,468,200 85,000 264,520,000 3,648,500 2,460,000 - 23,143,850 8,082,950 5,592,620 - 22,863,872 22,863,872 |
||
|
843,060 843,060 |
|||
|
||||
| 과 목 | 제6(당)기 | 제5(전)기 |
|---|---|---|
| 금 액 | 금 액 | |
자 금 수 입
|
1,640,493,000 7,700,000 541,333,471 518,036,860 23,296,611 |
1,532,309,000 45,900,000 643,721,605 627,391,151 16,330,454 |
| 자 금 수 입 합 계 | 2,189,526,471 | 2,221,930,605 |
자금지출
|
1,307,707,690 6,935,400 330,591,716 296,346,930 13,991,470 17,171,946 3,081,370 |
1,217,564,690 5,476,600 480,852,455 350,846,438 20,874,490 7,434,257 101,697,270 |
| 자 금 지 출 합 계 | 1,645,234,806 | 1,703,893,745 |
차기년도이월액
|
334,291,665 - 9,840,000 200,160,000 |
308,036,860 - 9,840,000 200,160,000 |
| 이월자금합계 | 544,291,665 | 518,036,860 |
| 차기예산재원자금 | - | - |
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