2021년도 감사보고서.pdf

( ) 18 2021 01 01 2021 12 31 17 2020 01 01 2020 12 31 (443) ------------------------------------ 1 - ------------------------------------ 5 - ------------------------------------ 6 - ------------------------------------ 8 2022 2 18 . 2021 12 31 2020 12 31 , . 2021 12 31 2020 12 31 , . . . , . . , - 1 - . , , . , . . . , . , , . . , : - . . , , , . - . . . - , , - 2 - . , , . , . - , . . 2020 12 31 , 2021 2 24 148 (443) (2022 2 18) . . - 3 - () 18 2021 01 01 2021 12 31 17 2020 01 01 2020 12 31 " ." : () 103 ( ) 041-856-8662 - 4 - 18 2021 12 31 17 2020 12 31 ( : ) 18() 17() . 5,976,247,810 6,158,204,089 (181,956,279) 4,742,056,271 4,618,655,240 123,401,031 (1) 5,976,247,810 6,158,204,089 (181,956,279) 4,742,056,271 4,618,655,240 123,401,031 1.(3) 5,780,063,501 6,158,204,089 (378,140,588) 4,688,686,048 4,618,655,240 70,030,808 2. 188,781,207 - 188,781,207 53,370,223 - 53,370,223 3. 7,403,102 - 7,403,102 - - - . 5,063,883,122 5,030,129,210 33,753,912 4,728,464,105 4,705,741,186 22,722,919 (1) 3,909,400,954 3,896,658,441 12,742,513 3,840,176,786 3,840,176,786 - 1.(4) 3,896,658,441 3,896,658,441 - 3,840,176,786 3,840,176,786 - 2. 12,742,513 - 12,742,513 (2)(5) 1,117,591,006 1,111,118,219 6,472,787 868,841,176 860,656,869 8,184,307 1. 91,000,000 91,000,000 - 91,000,000 91,000,000 - 2. 2,137,496,230 2,137,496,230 - 2,137,496,230 2,137,496,230 - (1,660,672,156) (1,660,672,156) - (1,553,797,344) (1,553,797,344) - 3. 83,526,900 83,526,900 - 83,526,900 83,526,900 - (51,428,018) (51,428,018) - (42,033,516) (42,033,516) - 4. 891,538,120 794,166,770 97,371,350 463,084,580 365,713,230 97,371,350 (373,870,070) (282,971,507) (90,898,563) (310,435,674) (221,248,631) (89,187,043) (3)(6) 36,891,162 22,352,550 14,538,612 19,446,143 4,907,531 14,538,612 1. 36,891,162 22,352,550 14,538,612 19,446,143 4,907,531 14,538,612 11,040,130,932 11,188,333,299 (148,202,367) 9,470,520,376 9,324,396,426 146,123,950 . 13,619,880 - 13,619,880 78,568,529 - 78,568,529 1. 13,619,880 - 13,619,880 844,015 - 844,015 2. - - - 77,724,514 - 77,724,514 . - - - 137,865,829 137,865,829 - 1.(7) 2,604,316,251 1,503,328,974 1,100,987,277 2,376,486,195 1,360,142,336 1,016,343,859 (2,604,316,251) (1,503,328,974) (1,100,987,277) (2,238,620,366) (1,222,276,507) (1,016,343,859) .(8) - - - - - - 13,619,880 - 13,619,880 216,434,358 137,865,829 78,568,529 .(9,10) 3,896,658,441 3,896,658,441 - 3,840,176,786 3,840,176,786 - 1. 3,896,658,441 3,896,658,441 - 3,840,176,786 3,840,176,786 - .(10) 7,129,852,611 7,291,674,858 (161,822,247) 5,413,909,232 5,346,353,811 67,555,421 1. 7,129,852,611 7,291,674,858 (161,822,247) 5,413,909,232 5,346,353,811 67,555,421 .(10) - - - - - - 11,026,511,052 11,188,333,299 (161,822,247) 9,254,086,018 9,186,530,597 67,555,421 11,040,130,932 11,188,333,299 (148,202,367) 9,470,520,376 9,324,396,426 146,123,950 . - 5 - 18 2021 01 01 2021 12 31 17 2020 01 01 2020 12 31 ( : ) 18() 17() . 13,851,712,850 11,445,643,766 2,406,069,084 12,033,219,792 8,974,332,855 3,058,886,937 4,776,462,000 4,776,462,000 - 3,388,470,000 3,388,470,000 - 1,851,892,610 1,851,892,610 - 1,188,387,107 1,188,387,107 - 1,376,069,084 - 1,376,069,084 3,058,886,937 - 3,058,886,937 5,847,289,156 4,817,289,156 1,030,000,000 4,397,475,748 4,397,475,748 - . 9,823,351,459 7,815,252,196 2,008,099,263 7,668,927,542 6,094,394,000 1,574,533,542 3,028,330,930 2,311,942,162 716,388,768 1,211,157,920 970,229,710 240,928,210 102,742,620 40,789,400 61,953,220 83,312,000 52,420,800 30,891,200 315,958,480 241,214,632 74,743,848 36,458,870 27,079,300 9,379,570 155,280,790 74,492,590 80,788,200 140,869,917 52,947,717 87,922,200 168,726,000 68,842,000 99,884,000 322,372,667 69,888,300 252,484,367 439,893,815 155,691,135 284,202,680 462,265,470 321,849,470 140,416,000 57,519,510 43,075,570 14,443,940 58,499,510 38,287,500 20,212,010 192,134,910 23,918,400 168,216,510 303,047,318 8,146,600 294,900,718 283,879,717 196,402,385 87,477,332 340,581,908 237,901,963 102,679,945 4,683,344,417 4,309,913,075 373,431,342 4,456,496,079 4,114,795,724 341,700,355 1,998,460 1,998,460 - 861,920 861,920 - 190,000 190,000 - 373,000 373,000 - 27,970,840 44,350 27,926,490 - - - 17,645,348 17,645,348 - 365,000 365,000 - 131,317,470 121,101,510 10,215,960 80,750,890 65,957,110 14,793,780 250,810 - 250,810 12,314,290 11,793,010 521,280 2,740,000 2,640,000 100,000 4,456,400 3,223,500 1,232,900 3,864,643 - 3,864,643 4,756,604 - 4,756,604 1,711,520 - 1,711,520 409,293 - 409,293 4,410,000 1,910,000 2,500,000 65,200,000 56,200,000 9,000,000 3,000,000 3,000,000 - - - - - - - 696,510 696,510 - 5,424,700 5,424,700 - 22,305,110 - 22,305,110 194,024,079 194,024,079 - 61,376,866 61,376,866 - 120,000 120,000 - - - - 872,400 872,400 - - - - . 2,427,009,017 1,917,572,419 509,436,598 4,038,576,089 2,665,038,697 1,373,537,392 1,222,651,080 885,684,689 336,966,391 2,573,317,300 1,548,169,917 1,025,147,383 22,890,630 16,023,441 6,867,189 16,416,000 11,491,200 4,924,800 37,948,782 27,489,981 10,458,801 428,926,718 286,315,000 142,611,718 98,755,540 97,555,540 1,200,000 114,381,945 113,281,945 1,100,000 39,169,300 35,169,800 3,999,500 32,888,800 30,096,100 2,792,700 13,405,160 2,127,440 11,277,720 12,313,980 2,413,310 9,900,670 66,552,690 18,706,950 47,845,740 55,179,990 9,350,490 45,829,500 - 6 - 18() 17() 280,099,077 258,320,770 21,778,307 284,917,941 220,110,940 64,807,001 8,969,820 8,969,820 - 18,479,230 18,479,230 - 177,992,190 177,992,190 - 146,076,912 146,076,912 - 5,513,060 5,513,060 - 5,767,700 5,767,700 - 22,596,300 22,596,300 - 31,396,000 31,396,000 - 33,357,800 31,397,400 1,960,400 62,943,070 52,812,970 10,130,100 179,156,350 132,403,000 46,753,350 189,768,964 143,376,144 46,392,820 3,813,550 3,321,550 492,000 2,275,230 2,275,230 - 35,158,500 35,158,500 - 7,064,600 6,884,600 180,000 38,787,600 18,950,400 19,837,200 52,142,430 32,421,730 19,720,700 8,712,240 8,712,240 - 3,777,140 3,777,140 - 5,249,348 5,249,348 - 542,139 542,139 - 126,230,000 126,230,000 - - - - . 1,601,352,374 1,712,819,151 (111,466,777) 325,716,161 214,900,158 110,816,003 . 190,755,400 - 190,755,400 61,849,597 12,621,006 49,228,591 1. 177,905,030 - 177,905,030 39,611,194 - 39,611,194 2. 12,850,370 - 12,850,370 22,238,403 12,621,006 9,617,397 . - - - - - - . 221,428,130 - 221,428,130 87,163,343 - 87,163,343 . 221,428,130 221,428,130 - 87,163,343 87,163,343 - . () 1,792,107,774 1,934,247,281 (142,139,507) 387,565,758 314,684,507 72,881,251 .(12) 19,682,740 - 19,682,740 5,325,830 - 5,325,830 XI. () 1,772,425,034 1,934,247,281 (161,822,247) 382,239,928 314,684,507 67,555,421 . - 7 - 18 2021 12 31 17 2020 12 31 1. ( ) , . . : 2004 3 17 . : 103 . : - - - - - - - - - 2. . , - 8 - . (1) , () . , , . 29 . (2) , 3 . (3) , . , . - 9 - , (4) , , 1 , .. (5) , , , . . 20, 5 . (6) (0) , . 5 . (7) - 10 - , , . () . , . (8) 1 . , , (9) , , , . - 11 - (10) , , . . , (11) . . , , . , . . , , , - 12 - , . , , (12) 22 31 . 3. . ( : ) 5,780,063,501 4,688,686,048 5,780,063,501 4,688,686,048 4. ( : ) 3,000,000,000 3,000,000,000 896,655,441 840,176,786 3,896,655,441 3,840,176,786 - 13 - 5. (1) .. - ( : ) 91,000,000 - - - 91,000,000 583,698,889 - - (106,874,812) 476,824,077 41,493,384 - - (9,394,502) 32,098,882 144,464,599 428,453,540 - (61,722,876) 511,195,263 860,656,872 428,453,540 - (177,992,190) 1,111,118,222 - ( : ) 8,184,307 - - (1,711,520) 6,472,787 8,184,307 - - (1,711,520) 6,472,787 (2) .. - ( : ) 91,000,000 - - - 91,000,000 690,573,701 - - (106,874,812) 583,698,889 1,000 46,972,510 - (5,480,126) 41,493,384 99,433,493 78,753,080 - (33,721,974) 144,464,599 881,008,194 125,725,590 - (146,076,912) 860,656,872 - 14 - - ( : ) 36,000 8,557,600 - (409,293) 8,184,307 36,000 8,557,600 - (409,293) 8,184,307 6. (1) .. - ( : ) 4,907,531 26,559,010 - (5,249,348) 26,217,193 4,907,531 26,559,010 - (5,249,348) 26,217,193 - ( : ) 14,538,612 - - (3,864,643) 10,673,969 14,538,612 - - (3,864,643) 10,673,969 (2) .. - ( : ) - 5,449,670 - (542,139) 4,907,531 - 5,449,670 - (542,139) 4,907,531 - 15 - - ( : ) 2,308,676 16,986,540 - (4,756,604) 14,538,612 2,308,676 16,986,540 - (4,756,604) 14,538,612 7. (1) . ( : ) 2,376,486,195 1,944,140,308 350,081,112 465,385,588 (122,251,056) (33,039,701) 2,604,316,251 2,376,486,195 (2) .. ( : ) 2,617,058,764 2,238,620,366 (*) 2,604,316,251 12,742,513 12,742,513 . 8. . - 16 - ( : ) - 221,428,130 221,428,130 - - 87,163,343 87,163,343 - 9. (1) 13( ) . ( : ) 2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 896,658,441 896,658,441 840,176,786 840,176,786 3,896,658,441 3,896,658,441 3,840,176,786 3,840,176,786 (2) , () , () 10. . ( : ) - 17 - (2020.01.01) 3,588,556,507 5,283,289,583 3,588,556,507 5,188,319,338 - 94,970,245 251,620,279 (251,620,279) 251,620,279 (251,620,279) - - - - - 94,970,245 - (94,970,245) () - 382,239,928 - 314,684,507 - 67,555,421 (2020.12.31) 3,840,176,786 5,413,909,232 3,840,176,786 5,346,353,811 - 67,555,421 (2021.01.01) 3,840,176,786 5,413,909,232 3,840,176,786 5,346,353,811 - 67,555,421 56,481,655 (56,481,655) 56,481,655 (56,481,655) - - - - - 67,555,421 - (67,555,421) () - 1,772,425,034 - 1,934,247,281 - (161,822,247) (2021.12.31) 3,896,658,441 7,129,852,611 3,896,658,441 7,291,674,858 - (161,822,247) 11. (1) . ( : ) (A) (B) (A-B) / 18,754,850,775 14,263,896,380 4,490,954,395 / 12,974,787,274 12,491,471,346 483,315,928 / 5,780,063,501 1,772,425,034 4,007,638,467 (2) . ( : ) (A) (B) (A-B) - 1,540,549,360 - 1,540,549,360 (164,480,276) - 164,480,276 - 5,568,173,634 - 5,568,173,634 279,115,522 - (279,115,522) - - - - 18,132,937 - - - - 18,132,937 6,481,655 13,394,714 4,484,740 135,410,984 - (6,481,655) (13,394,714) (4,484,740) (135,410,984) - 18 - (A) (B) (A-B) 1,851,892,610 1,851,892,610 - 4,776,462,000 4,776,462,000 - - 31,838,664 - 31,838,664 (18,988,294) - 18,988,294 - 221,428,130 (221,428,130) 4,026,671,728 - 4,026,671,728 664,253,827 - 664,253,827 276,876,015 - 276,876,015 18,754,850,775 14,263,896,380 4,490,954,395 (3) . ( : ) (A) (B) (A-B) - - - - - - - - - - 5,360,924,813 50,000,000 48,695,250 - - - - - - - - 5,360,924,813 50,000,000 48,695,250 (50,000,000) (150,608,342) (173,761,950) 177,992,190 5,249,348 13,394,714 (2,422,135) (155,996,128) - - - 50,000,000 150,608,342 173,761,950 (177,992,190) (5,249,348) (13,394,714) 2,422,135 155,996,128 - - - - 7,515,167,211 - - - - 7,515,167,211 (281,250,600) (112,600,058) 1,711,520 3,864,643 - 281,250,600 112,600,058 (1,711,520) (3,864,643) - 19,682,740 (19,682,740) - 221,428,130 (221,428,130) 12,974,787,274 12,491,471,346 483,315,928 12. , - 19 - . 13. 2022 3 18 . - 20 -

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