½ÃÀåÇü»ç¾÷´Ü 12¿ù »ç¾÷ÃßÁøÇöȲ Á¤º¸°ø°³(12¿ù 31ÀÏ ±âÁØ)
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¿öÅ·¸¾°¡Á¤º¸Á¶¼ºñ½º
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´ã´çÀÚ
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Á¤À±Èñ, ¹ÚÁöÇö
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¡à ¼öÀÔ(¸ÅÃâ) ÇöȲ
¿¬¹ø
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³¯Â¥
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¼öÀÔÇ׸ñ(¸ÅÃâó)
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±Ý¾×
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ºñ°í
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1
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12/31
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¼ö¿äóºÎ´ã±Ý
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540,000
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¡à ÁöÃâ(º¸Á¶±Ý+¸ÅÃâ) ÇöȲ
Ç׸ñ±¸ºÐ
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¼¼ºÎ³»¿ª
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³¯Â¥
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±Ý¾×
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ºñ°í
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ÃÑ °è
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5,674,440
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ÀΰǺñ
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ÀΰǺñ
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250,000*6¸í
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12/31
|
1,500,000
|
º¸Á¶±Ý
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270,000*10¸í
|
12/31
|
2,700,000
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¼öÀͱÝ
|
135,000*1¸í
|
12/31
|
810,000
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20,000*6¸í
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12/31
|
120,000
|
¼Ò °è
|
5,130,000
|
|
¿î¿µºñ
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»ç¾÷¿î¿µºñ
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´ã´ç4´ëº¸Çè
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12/25
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391,470
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º¸Á¶±Ý
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»çȸº¸Çè·á
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Âü¿©ÀÚ»çȸº¸Çè·á(°í¿ë)
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12/31
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40,260
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»ç¾÷¿î¿µºñ
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¹®±¸·ù
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12/31
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13,250
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»ç¾÷¿î¿µºñ
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Âü¿©ÀÚ»çȸº¸Çè·á(»êÀç)
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12/31
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99,460
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¼öÀͱÝ
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¼Ò °è
|
544,440
|
|