2024년도 충청남도역사문화연구원 재무제표에 대한 감사보고서.pdf

( ) 21 2024 01 01 2024 12 31 20 2023 01 01 2023 12 31 (443) ------------------------------------ 1 - ------------------------------------ 5 - ------------------------------------ 7 - ------------------------------------ 9 2025 2 21 . 2024 12 31 2023 12 31 , . 2024 12 31 2023 12 31 , . , , 2024 12 31 . . . , . . - 1 - , . , , . , . . . , . , , . . , : - . . , , , . - . . - 2 - . , , . , , . , . , . . 234 46, 204 ( 4 (2025 2 21 ) . o11 rUL 1 = A ' 1 1 1 : . 3 () 21 2024 01 01 2024 12 31 20 2023 01 01 2023 12 31 " ." : () 103 ( ) 041-856-8662 - 4 - 21 2024 12 31 20 2023 12 31 ( : ) 21() 20() . 4,298,531,155 4,136,276,699 162,254,456 9,401,694,643 5,396,123,710 4,005,570,933 (1) 4,298,531,155 4,136,276,699 162,254,456 9,401,694,643 5,396,123,710 4,005,570,933 1.(3) 4,015,912,802 4,136,276,699 (120,363,897) 9,288,477,857 5,396,123,710 3,892,354,147 2. 135,342,319 - 135,342,319 113,216,786 - 113,216,786 3. 36,023,720 - 36,023,720 - - - 4. 111,252,314 - 111,252,314 - - - . 9,358,670,369 9,353,992,838 4,677,531 7,814,975,658 7,791,485,209 23,490,449 (1) 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - 1.(4) 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - (2)(5) 4,918,098,368 4,914,502,382 3,595,986 3,386,879,255 3,368,107,459 18,771,796 1. 91,000,000 91,000,000 - 91,000,000 91,000,000 - 2. 6,919,164,077 6,919,164,077 - 4,783,230,870 4,783,230,870 - (2,286,340,079) (2,286,340,079) - (1,969,032,559) (1,969,032,559) - 3. 83,526,900 83,526,900 - 83,526,900 83,526,900 - (79,611,524) (79,611,524) - (70,217,022) (70,217,022) - 4. 821,498,540 725,338,970 96,159,570 1,129,295,130 1,014,212,700 115,082,430 (631,139,546) (538,575,962) (92,563,584) (660,924,065) (564,613,431) (96,310,634) (3)(6) 41,041,099 39,959,554 1,081,545 63,124,501 58,405,848 4,718,653 1. 41,041,099 39,959,554 1,081,545 63,124,501 58,405,848 4,718,653 (4) 14,205,000 14,205,000 - 1. 14,205,000 14,205,000 - 13,657,201,524 13,490,269,537 166,931,987 17,216,670,301 13,187,608,919 4,029,061,382 . 3,496,583,454 1,167,000,225 2,329,583,229 3,798,901,317 - 3,798,901,317 1. - - - 41,751,770 - 41,751,770 2. 3,496,583,454 1,167,000,225 2,329,583,229 3,729,699,166 - 3,729,699,166 3. - - - 27,450,381 27,450,381 . 65,931,220 24,106,826 41,824,394 58,963,855 58,963,855 - 1.(7) 2,893,921,679 2,191,702,611 702,219,068 2,597,505,877 1,990,190,070 607,315,807 (2,827,990,459) (2,167,595,785) (660,394,674) (2,538,542,022) (1,931,226,215) (607,315,807) .(8) - - - - - - 3,562,514,674 1,191,107,051 2,371,407,623 3,857,865,172 58,963,855 3,798,901,317 .(9,10) 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - 1. 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - .(10) 5,709,360,948 7,913,836,584 (2,204,475,636) 8,993,833,227 8,763,673,162 230,160,065 1. 5,709,360,948 7,913,836,584 (2,204,475,636) 8,993,833,227 8,763,673,162 230,160,065 .(10) - - - - - - 10,094,686,850 12,299,162,486 (2,204,475,636) 13,358,805,129 13,128,645,064 230,160,065 - 5 - 21() 20() 13,657,201,524 13,490,269,537 166,931,987 17,216,670,301 13,187,608,919 4,029,061,382 . - 6 - 21 2024 01 01 2024 12 31 20 2023 01 01 2023 12 31 ( : ) 21() 20() . 9,120,275,359 7,714,274,829 1,406,000,530 14,222,852,200 10,133,922,340 4,088,929,860 4,031,364,214 4,031,364,214 - 5,864,562,000 5,864,562,000 - 50,110,106 50,110,106 - 346,398,330 346,398,330 - 662,762,600 662,762,600 - 742,634,626 - 742,634,626 4,376,038,439 2,970,037,909 1,406,000,530 7,269,257,244 3,922,962,010 3,346,295,234 . 6,639,015,287 3,810,027,342 2,828,987,945 7,510,531,503 5,346,739,657 2,163,791,846 1,106,511,300 913,067,660 193,443,640 1,096,516,230 858,619,670 237,896,560 - - - 70,343,980 70,343,980 - 61,542,400 50,783,372 10,759,028 65,330,280 62,193,600 3,136,680 332,439,589 151,566,309 180,873,280 338,396,002 162,151,660 176,244,342 772,355,101 153,630,301 618,724,800 680,702,080 643,211,133 37,490,947 219,012,600 158,828,700 60,183,900 307,101,856 244,222,656 62,879,200 14,783,700 14,489,700 294,000 38,749,910 28,157,800 10,592,110 1,312,910 1,312,910 - 866,640 821,490 45,150 - - - 155,198,610 - 155,198,610 - - - 727,911,120 - 727,911,120 553,208,382 304,433,885 248,774,497 144,156,255 105,837,900 38,318,355 3,420,477,991 1,929,398,168 1,491,079,823 3,220,320,563 2,616,165,043 604,155,520 406,910 406,910 - 4,500,650 4,390,030 110,620 471,000 312,000 159,000 1,430,000 1,430,000 - - - - 19,743,010 - 19,743,010 2,549,800 2,549,800 - 515,120 515,120 - 88,520,450 82,879,720 5,640,730 132,607,540 86,958,970 45,648,570 670,320 - 670,320 2,907,870 - 2,907,870 3,637,108 - 3,637,108 3,637,108 - 3,637,108 1,705,019 - 1,705,019 3,251,751 - 3,251,751 - - - 55,405,000 55,405,000 - 11,367,090 10,775,960 591,130 620,900 620,900 - 4,050,377 2,791,007 1,259,370 384,536,544 363,357,471 21,179,073 43,993,240 32,800,940 11,192,300 55,782,484 42,337,234 13,445,250 . 5,626,926,040 4,684,716,036 942,210,004 5,039,263,652 3,863,035,600 1,176,228,052 3,251,824,300 2,550,907,250 700,917,050 2,877,075,950 2,095,557,215 781,518,735 80,967,970 80,967,970 - 57,532,254 40,272,578 17,259,676 397,933,042 312,160,249 85,772,793 488,087,684 286,366,948 201,720,736 108,119,320 106,883,230 1,236,090 132,992,765 124,780,635 8,212,130 101,553,022 90,003,952 11,549,070 79,134,475 70,381,025 8,753,450 12,756,930 4,974,870 7,782,060 13,694,100 4,150,190 9,543,910 89,190,090 51,543,500 37,646,590 80,895,890 23,244,010 57,651,880 352,186,828 328,652,480 23,534,348 300,383,740 241,893,410 58,490,330 12,304,100 11,574,100 730,000 16,298,980 16,298,980 - - 7 - 21() 20() 405,884,704 405,884,704 - 357,872,790 357,872,790 - 5,628,320 5,628,320 - 4,656,900 4,656,900 - 52,012,722 34,412,722 17,600,000 51,906,290 51,606,290 300,000 70,764,200 59,391,720 11,372,480 45,506,433 34,067,783 11,438,650 304,665,841 276,986,561 27,679,280 269,548,605 261,976,625 7,571,980 3,439,180 3,439,180 - 4,388,370 3,588,370 800,000 4,495,500 2,760,500 1,735,000 125,994,460 123,337,460 2,657,000 64,271,500 62,785,074 1,486,426 53,904,200 43,693,800 10,210,400 89,423,306 89,423,306 - 21,722,730 21,722,730 - 18,446,294 18,446,294 - 17,213,336 17,213,336 - - - - 38,847,600 38,847,600 - 36,000,000 36,000,000 - - - - 2,200,000 2,200,000 - - - - 7,327,293 7,327,293 - 1,606,100 1,506,925 99,175 155,531,578 142,362,761 13,168,817 - - - . (3,145,665,968) (780,468,549) (2,365,197,419) 1,673,057,045 924,147,083 748,909,962 . 201,459,900 27,267,327 174,192,573 133,884,156 8,236,543 125,647,613 1. 174,192,573 - 174,192,573 125,647,613 - 125,647,613 2. 27,267,327 27,267,327 - 8,236,543 8,236,543 - . 319,912,211 306,441,421 13,470,790 - - - 1. 309,912,211 296,441,421 13,470,790 - - - 2. 10,000,000 10,000,000 - - - - . - - - 583,382,660 - 583,382,660 . - - - 583,382,660 583,382,660 - . () (3,264,118,279) (1,059,642,643) (2,204,475,636) 1,806,941,201 1,515,766,286 291,174,915 .(12) - - - 61,014,850 - 61,014,850 XI. () (3,264,118,279) (1,059,642,643) (2,204,475,636) 1,745,926,351 1,515,766,286 230,160,065 . - 8 - 21 2024 12 31 20 2023 12 31 1. ( ) , . . : 2004 3 17 . : 103 . : - - - - - - - - - 2. . , - 9 - . (1) , () . , , . 29 . (2) , 3 . (3) , . , . - 10 - , (4) , , 1 , .. (5) , , , . . 20, 5 . (6) (0) , . 5 . (7) - 11 - , , . () . , . (8) 1 . , , (9) , , , . - 12 - (10) , , . . , (11) . . , , . , . . , , , - 13 - , . , , , (12) 22 31 . 3. . ( : ) 4,015,912,802 9,288,477,857 4,015,912,802 9,288,477,857 4. ( : ) 2,000,000,000 2,000,000,000 1,000,000,000 - 1,385,325,902 2,364,971,902 - 14 - 4,385,325,902 4,364,971,902 5. (1) .. - ( : ) 91,000,000 - - - 91,000,000 2,814,198,312 2,135,933,207 - (317,307,521) 4,632,823,998 13,309,878 - - (9,394,502) 3,915,376 449,599,269 112,787,840 (296,441,421) (79,182,680) 186,763,008 3,368,107,459 2,248,721,047 (296,441,421) (405,884,703) 4,914,502,382 - ( : ) 18,771,795 - (13,470,790) (1,705,019) 3,595,986 18,771,795 0 (13,470,790) (1,705,019) 3,595,986 (2) .. - ( : ) 91,000,000 - - - 91,000,000 1,508,645,813 1,507,038,090 - (201,485,591) 2,814,198,312 22,704,380 - - (9,394,502) 13,309,878 - 15 - 487,991,666 108,600,300 - (146,992,697) 449,599,269 2,110,341,859 1,615,638,390 - (357,872,790) 3,368,107,459 - ( : ) 7,304,467 14,719,080 - (3,251,751) 18,771,796 7,304,467 14,719,080 - (3,251,751) 18,771,796 6. (1) .. - ( : ) 58,405,848 - - (18,446,294) 39,959,554 58,405,848 - - (18,446,294) 39,959,554 - ( : ) 4,718,653 - - (3,637,108) 1,081,545 4,718,653 - - (3,637,108) 1,081,545 (2) .. - ( : ) - 16 - 40,166,614 35,452,570 - (17,213,336) 58,405,848 40,166,614 35,452,570 - (17,213,336) 58,405,848 - ( : ) 8,355,761 - - (3,637,108) 4,718,653 8,355,761 (3,637,108) 4,718,653 7. (1) . ( : ) 2,597,505,877 2,135,054,850 462,579,983 553,417,964 (166,164,181) (90,966,937) 2,893,921,679 2,597,505,877 (2) .. ( : ) 2,827,990,459 2,538,542,022 (*) 2,893,921,679 65,931,220 . - 17 - 8. . ( : ) - - - - - 583,382,660 583,382,660 - 9. (1) 13( ) . ( : ) 3,000,000,000 3,000,000,000 2,000,000,000 2,000,000,000 1,385,325,902 1,385,325,902 2,364,971,902 2,364,971,902 4,385,325,902 4,385,325,902 4,364,971,902 4,364,971,902 (2) , () , () 10. . - 18 - ( : ) (2023.01.01) 4,081,888,503 - 7,530,990,275 4,081,888,503 - 7,614,207,544 - - (83,217,269) 283,083,399 - (283,083,399) 283,083,399 - (283,083,399) - - - - - - - - (83,217,269) - - 83,217,269 () - - 1,745,926,351 - - 1,515,766,286 - - 230,160,065 (2023.12.31) 4,364,971,902 - 8,993,833,227 4,364,971,902 - 8,763,673,162 - - 230,160,065 (2024.01.01) 4,364,971,902 - 8,993,833,227 4,364,971,902 - 8,763,673,162 - - 230,160,065 20,354,000 (20,354,000) 20,354,000 (20,354,000) - - - - - - - - 230,160,065 - - (230,160,065) () - - (3,264,118,279) - - (1,059,642,643) - - (2,204,475,636) (2024.12.31) 4,385,325,902 - 5,709,360,948 4,385,325,902 - 7,913,836,584 - - (2,204,475,636) 11. (1) . ( : ) (A) (B) (A-B) / 19,468,088,555 9,321,735,259 10,146,353,296 / 15,452,175,753 12,585,853,538 2,866,322,215 / 4,015,912,802 (3,264,118,279) 7,280,031,081 (2) . ( : ) (A) (B) (A-B) - - - - 4,568,846,834 - - - - 4,568,846,834 (871,711,844) (140,600,053) 3,729,699,166 (2,910,195,664) - 871,711,844 140,600,053 (3,729,699,166) 2,910,195,664 662,762,600 662,762,600 - - 4,617,752,000 - 4,617,752,000 (586,387,786) 586,387,786 - 19 - (A) (B) (A-B) - 50,110,110 - 50,110,110 (4) 4 - - - - - 6,196,550 - - - - - 6,196,550 56,281,443 78,119,007 (113,216,786) 135,342,319 11,470,040 - (56,281,443) (78,119,007) 113,216,786 (135,342,319) (11,470,040) - 108,565,405 - 108,565,405 (81,298,078) - 81,298,078 8,420,876,507 - 8,420,876,507 215,844,853 - 215,844,853 817,133,696 - 817,133,696 19,468,088,555 9,321,735,259 10,146,353,296 (3) . ( : ) (A) (B) (A-B) - - - - - - - - - - - 5,588,432,159 - - - - - - - - - - 5,588,432,159 78,119,007 6,967,365 (10,000,000) (20,354,000) (105,446,840) (149,543,267) 405,884,704 18,446,294 (14,205,000) (66,305,450) (105,068,932) - (78,119,007) (6,967,365) 10,000,000 20,354,000 105,446,840 149,543,267 (405,884,704) (18,446,294) 14,205,000 66,305,450 105,068,932 - - - - - - - 9,863,743,594 - - - - - - - 9,480,603,540 (109,095,756) (871,711,844) (7,341,000) (1,986,389,940) 1,705,019 3,637,108 (255,531,894) - 109,095,756 871,711,844 7,341,000 1,986,389,940 (1,705,019) (3,637,108) 255,531,894 - 309,912,211 309,912,211 - 10,000,000 10,000,000 15,452,175,753 12,585,853,538 2,866,322,215 - 20 - 12. , . 13. 2025 2 25 . - 21 - 183 . 1. 2024 01 01 2024 12 31 2. ( : , ) ( ) () 1 - 1 - 1 - - - - - - - 3 - - - - - - - - - - - - - - - 7 - 55 - 18 - - - - - - - 80 - 7 - 55 - 18 - - - - - - - 80 - 3. () 2025.1.25 1 , , 2025.02.13-02.14 2 1 2 , , (, ) () () - - () - () - () () 2025.01.03 1 () - 22 - () O - - - 1 2025.02.14 - - - 4. () 1 2025 02 14 : 1 : 1 5. ( : ) 2024 (A) (B) (C) (D= A+B-C) 2022 2022.3.~2025.2. 1,980,000,000 722,376,490 - - - - 572,017 - 254,048,217 - - - - 467,756,256 - 23 - 6. ( : ) 2024 - - - - - - - - - - - - - - 7. 15051 010-4258-4444 - 24 -

2025-03-09

2024년도 충청남도역사문화연구원 재무제표에 대한 감사보고서.pdf

( ) 21 2024 01 01 2024 12 31 20 2023 01 01 2023 12 31 (443) ------------------------------------ 1 - ------------------------------------ 5 - ------------------------------------ 7 - ------------------------------------ 9 2025 2 21 . 2024 12 31 2023 12 31 , . 2024 12 31 2023 12 31 , . , , 2024 12 31 . . . , . . - 1 - , . , , . , . . . , . , , . . , : - . . , , , . - . . - 2 - . , , . , , . , . , . . 234 46, 204 ( 4 (2025 2 21 ) . o11 rUL 1 = A ' 1 1 1 : . 3 () 21 2024 01 01 2024 12 31 20 2023 01 01 2023 12 31 " ." : () 103 ( ) 041-856-8662 - 4 - 21 2024 12 31 20 2023 12 31 ( : ) 21() 20() . 4,298,531,155 4,136,276,699 162,254,456 9,401,694,643 5,396,123,710 4,005,570,933 (1) 4,298,531,155 4,136,276,699 162,254,456 9,401,694,643 5,396,123,710 4,005,570,933 1.(3) 4,015,912,802 4,136,276,699 (120,363,897) 9,288,477,857 5,396,123,710 3,892,354,147 2. 135,342,319 - 135,342,319 113,216,786 - 113,216,786 3. 36,023,720 - 36,023,720 - - - 4. 111,252,314 - 111,252,314 - - - . 9,358,670,369 9,353,992,838 4,677,531 7,814,975,658 7,791,485,209 23,490,449 (1) 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - 1.(4) 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - (2)(5) 4,918,098,368 4,914,502,382 3,595,986 3,386,879,255 3,368,107,459 18,771,796 1. 91,000,000 91,000,000 - 91,000,000 91,000,000 - 2. 6,919,164,077 6,919,164,077 - 4,783,230,870 4,783,230,870 - (2,286,340,079) (2,286,340,079) - (1,969,032,559) (1,969,032,559) - 3. 83,526,900 83,526,900 - 83,526,900 83,526,900 - (79,611,524) (79,611,524) - (70,217,022) (70,217,022) - 4. 821,498,540 725,338,970 96,159,570 1,129,295,130 1,014,212,700 115,082,430 (631,139,546) (538,575,962) (92,563,584) (660,924,065) (564,613,431) (96,310,634) (3)(6) 41,041,099 39,959,554 1,081,545 63,124,501 58,405,848 4,718,653 1. 41,041,099 39,959,554 1,081,545 63,124,501 58,405,848 4,718,653 (4) 14,205,000 14,205,000 - 1. 14,205,000 14,205,000 - 13,657,201,524 13,490,269,537 166,931,987 17,216,670,301 13,187,608,919 4,029,061,382 . 3,496,583,454 1,167,000,225 2,329,583,229 3,798,901,317 - 3,798,901,317 1. - - - 41,751,770 - 41,751,770 2. 3,496,583,454 1,167,000,225 2,329,583,229 3,729,699,166 - 3,729,699,166 3. - - - 27,450,381 27,450,381 . 65,931,220 24,106,826 41,824,394 58,963,855 58,963,855 - 1.(7) 2,893,921,679 2,191,702,611 702,219,068 2,597,505,877 1,990,190,070 607,315,807 (2,827,990,459) (2,167,595,785) (660,394,674) (2,538,542,022) (1,931,226,215) (607,315,807) .(8) - - - - - - 3,562,514,674 1,191,107,051 2,371,407,623 3,857,865,172 58,963,855 3,798,901,317 .(9,10) 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - 1. 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - .(10) 5,709,360,948 7,913,836,584 (2,204,475,636) 8,993,833,227 8,763,673,162 230,160,065 1. 5,709,360,948 7,913,836,584 (2,204,475,636) 8,993,833,227 8,763,673,162 230,160,065 .(10) - - - - - - 10,094,686,850 12,299,162,486 (2,204,475,636) 13,358,805,129 13,128,645,064 230,160,065 - 5 - 21() 20() 13,657,201,524 13,490,269,537 166,931,987 17,216,670,301 13,187,608,919 4,029,061,382 . - 6 - 21 2024 01 01 2024 12 31 20 2023 01 01 2023 12 31 ( : ) 21() 20() . 9,120,275,359 7,714,274,829 1,406,000,530 14,222,852,200 10,133,922,340 4,088,929,860 4,031,364,214 4,031,364,214 - 5,864,562,000 5,864,562,000 - 50,110,106 50,110,106 - 346,398,330 346,398,330 - 662,762,600 662,762,600 - 742,634,626 - 742,634,626 4,376,038,439 2,970,037,909 1,406,000,530 7,269,257,244 3,922,962,010 3,346,295,234 . 6,639,015,287 3,810,027,342 2,828,987,945 7,510,531,503 5,346,739,657 2,163,791,846 1,106,511,300 913,067,660 193,443,640 1,096,516,230 858,619,670 237,896,560 - - - 70,343,980 70,343,980 - 61,542,400 50,783,372 10,759,028 65,330,280 62,193,600 3,136,680 332,439,589 151,566,309 180,873,280 338,396,002 162,151,660 176,244,342 772,355,101 153,630,301 618,724,800 680,702,080 643,211,133 37,490,947 219,012,600 158,828,700 60,183,900 307,101,856 244,222,656 62,879,200 14,783,700 14,489,700 294,000 38,749,910 28,157,800 10,592,110 1,312,910 1,312,910 - 866,640 821,490 45,150 - - - 155,198,610 - 155,198,610 - - - 727,911,120 - 727,911,120 553,208,382 304,433,885 248,774,497 144,156,255 105,837,900 38,318,355 3,420,477,991 1,929,398,168 1,491,079,823 3,220,320,563 2,616,165,043 604,155,520 406,910 406,910 - 4,500,650 4,390,030 110,620 471,000 312,000 159,000 1,430,000 1,430,000 - - - - 19,743,010 - 19,743,010 2,549,800 2,549,800 - 515,120 515,120 - 88,520,450 82,879,720 5,640,730 132,607,540 86,958,970 45,648,570 670,320 - 670,320 2,907,870 - 2,907,870 3,637,108 - 3,637,108 3,637,108 - 3,637,108 1,705,019 - 1,705,019 3,251,751 - 3,251,751 - - - 55,405,000 55,405,000 - 11,367,090 10,775,960 591,130 620,900 620,900 - 4,050,377 2,791,007 1,259,370 384,536,544 363,357,471 21,179,073 43,993,240 32,800,940 11,192,300 55,782,484 42,337,234 13,445,250 . 5,626,926,040 4,684,716,036 942,210,004 5,039,263,652 3,863,035,600 1,176,228,052 3,251,824,300 2,550,907,250 700,917,050 2,877,075,950 2,095,557,215 781,518,735 80,967,970 80,967,970 - 57,532,254 40,272,578 17,259,676 397,933,042 312,160,249 85,772,793 488,087,684 286,366,948 201,720,736 108,119,320 106,883,230 1,236,090 132,992,765 124,780,635 8,212,130 101,553,022 90,003,952 11,549,070 79,134,475 70,381,025 8,753,450 12,756,930 4,974,870 7,782,060 13,694,100 4,150,190 9,543,910 89,190,090 51,543,500 37,646,590 80,895,890 23,244,010 57,651,880 352,186,828 328,652,480 23,534,348 300,383,740 241,893,410 58,490,330 12,304,100 11,574,100 730,000 16,298,980 16,298,980 - - 7 - 21() 20() 405,884,704 405,884,704 - 357,872,790 357,872,790 - 5,628,320 5,628,320 - 4,656,900 4,656,900 - 52,012,722 34,412,722 17,600,000 51,906,290 51,606,290 300,000 70,764,200 59,391,720 11,372,480 45,506,433 34,067,783 11,438,650 304,665,841 276,986,561 27,679,280 269,548,605 261,976,625 7,571,980 3,439,180 3,439,180 - 4,388,370 3,588,370 800,000 4,495,500 2,760,500 1,735,000 125,994,460 123,337,460 2,657,000 64,271,500 62,785,074 1,486,426 53,904,200 43,693,800 10,210,400 89,423,306 89,423,306 - 21,722,730 21,722,730 - 18,446,294 18,446,294 - 17,213,336 17,213,336 - - - - 38,847,600 38,847,600 - 36,000,000 36,000,000 - - - - 2,200,000 2,200,000 - - - - 7,327,293 7,327,293 - 1,606,100 1,506,925 99,175 155,531,578 142,362,761 13,168,817 - - - . (3,145,665,968) (780,468,549) (2,365,197,419) 1,673,057,045 924,147,083 748,909,962 . 201,459,900 27,267,327 174,192,573 133,884,156 8,236,543 125,647,613 1. 174,192,573 - 174,192,573 125,647,613 - 125,647,613 2. 27,267,327 27,267,327 - 8,236,543 8,236,543 - . 319,912,211 306,441,421 13,470,790 - - - 1. 309,912,211 296,441,421 13,470,790 - - - 2. 10,000,000 10,000,000 - - - - . - - - 583,382,660 - 583,382,660 . - - - 583,382,660 583,382,660 - . () (3,264,118,279) (1,059,642,643) (2,204,475,636) 1,806,941,201 1,515,766,286 291,174,915 .(12) - - - 61,014,850 - 61,014,850 XI. () (3,264,118,279) (1,059,642,643) (2,204,475,636) 1,745,926,351 1,515,766,286 230,160,065 . - 8 - 21 2024 12 31 20 2023 12 31 1. ( ) , . . : 2004 3 17 . : 103 . : - - - - - - - - - 2. . , - 9 - . (1) , () . , , . 29 . (2) , 3 . (3) , . , . - 10 - , (4) , , 1 , .. (5) , , , . . 20, 5 . (6) (0) , . 5 . (7) - 11 - , , . () . , . (8) 1 . , , (9) , , , . - 12 - (10) , , . . , (11) . . , , . , . . , , , - 13 - , . , , , (12) 22 31 . 3. . ( : ) 4,015,912,802 9,288,477,857 4,015,912,802 9,288,477,857 4. ( : ) 2,000,000,000 2,000,000,000 1,000,000,000 - 1,385,325,902 2,364,971,902 - 14 - 4,385,325,902 4,364,971,902 5. (1) .. - ( : ) 91,000,000 - - - 91,000,000 2,814,198,312 2,135,933,207 - (317,307,521) 4,632,823,998 13,309,878 - - (9,394,502) 3,915,376 449,599,269 112,787,840 (296,441,421) (79,182,680) 186,763,008 3,368,107,459 2,248,721,047 (296,441,421) (405,884,703) 4,914,502,382 - ( : ) 18,771,795 - (13,470,790) (1,705,019) 3,595,986 18,771,795 0 (13,470,790) (1,705,019) 3,595,986 (2) .. - ( : ) 91,000,000 - - - 91,000,000 1,508,645,813 1,507,038,090 - (201,485,591) 2,814,198,312 22,704,380 - - (9,394,502) 13,309,878 - 15 - 487,991,666 108,600,300 - (146,992,697) 449,599,269 2,110,341,859 1,615,638,390 - (357,872,790) 3,368,107,459 - ( : ) 7,304,467 14,719,080 - (3,251,751) 18,771,796 7,304,467 14,719,080 - (3,251,751) 18,771,796 6. (1) .. - ( : ) 58,405,848 - - (18,446,294) 39,959,554 58,405,848 - - (18,446,294) 39,959,554 - ( : ) 4,718,653 - - (3,637,108) 1,081,545 4,718,653 - - (3,637,108) 1,081,545 (2) .. - ( : ) - 16 - 40,166,614 35,452,570 - (17,213,336) 58,405,848 40,166,614 35,452,570 - (17,213,336) 58,405,848 - ( : ) 8,355,761 - - (3,637,108) 4,718,653 8,355,761 (3,637,108) 4,718,653 7. (1) . ( : ) 2,597,505,877 2,135,054,850 462,579,983 553,417,964 (166,164,181) (90,966,937) 2,893,921,679 2,597,505,877 (2) .. ( : ) 2,827,990,459 2,538,542,022 (*) 2,893,921,679 65,931,220 . - 17 - 8. . ( : ) - - - - - 583,382,660 583,382,660 - 9. (1) 13( ) . ( : ) 3,000,000,000 3,000,000,000 2,000,000,000 2,000,000,000 1,385,325,902 1,385,325,902 2,364,971,902 2,364,971,902 4,385,325,902 4,385,325,902 4,364,971,902 4,364,971,902 (2) , () , () 10. . - 18 - ( : ) (2023.01.01) 4,081,888,503 - 7,530,990,275 4,081,888,503 - 7,614,207,544 - - (83,217,269) 283,083,399 - (283,083,399) 283,083,399 - (283,083,399) - - - - - - - - (83,217,269) - - 83,217,269 () - - 1,745,926,351 - - 1,515,766,286 - - 230,160,065 (2023.12.31) 4,364,971,902 - 8,993,833,227 4,364,971,902 - 8,763,673,162 - - 230,160,065 (2024.01.01) 4,364,971,902 - 8,993,833,227 4,364,971,902 - 8,763,673,162 - - 230,160,065 20,354,000 (20,354,000) 20,354,000 (20,354,000) - - - - - - - - 230,160,065 - - (230,160,065) () - - (3,264,118,279) - - (1,059,642,643) - - (2,204,475,636) (2024.12.31) 4,385,325,902 - 5,709,360,948 4,385,325,902 - 7,913,836,584 - - (2,204,475,636) 11. (1) . ( : ) (A) (B) (A-B) / 19,468,088,555 9,321,735,259 10,146,353,296 / 15,452,175,753 12,585,853,538 2,866,322,215 / 4,015,912,802 (3,264,118,279) 7,280,031,081 (2) . ( : ) (A) (B) (A-B) - - - - 4,568,846,834 - - - - 4,568,846,834 (871,711,844) (140,600,053) 3,729,699,166 (2,910,195,664) - 871,711,844 140,600,053 (3,729,699,166) 2,910,195,664 662,762,600 662,762,600 - - 4,617,752,000 - 4,617,752,000 (586,387,786) 586,387,786 - 19 - (A) (B) (A-B) - 50,110,110 - 50,110,110 (4) 4 - - - - - 6,196,550 - - - - - 6,196,550 56,281,443 78,119,007 (113,216,786) 135,342,319 11,470,040 - (56,281,443) (78,119,007) 113,216,786 (135,342,319) (11,470,040) - 108,565,405 - 108,565,405 (81,298,078) - 81,298,078 8,420,876,507 - 8,420,876,507 215,844,853 - 215,844,853 817,133,696 - 817,133,696 19,468,088,555 9,321,735,259 10,146,353,296 (3) . ( : ) (A) (B) (A-B) - - - - - - - - - - - 5,588,432,159 - - - - - - - - - - 5,588,432,159 78,119,007 6,967,365 (10,000,000) (20,354,000) (105,446,840) (149,543,267) 405,884,704 18,446,294 (14,205,000) (66,305,450) (105,068,932) - (78,119,007) (6,967,365) 10,000,000 20,354,000 105,446,840 149,543,267 (405,884,704) (18,446,294) 14,205,000 66,305,450 105,068,932 - - - - - - - 9,863,743,594 - - - - - - - 9,480,603,540 (109,095,756) (871,711,844) (7,341,000) (1,986,389,940) 1,705,019 3,637,108 (255,531,894) - 109,095,756 871,711,844 7,341,000 1,986,389,940 (1,705,019) (3,637,108) 255,531,894 - 309,912,211 309,912,211 - 10,000,000 10,000,000 15,452,175,753 12,585,853,538 2,866,322,215 - 20 - 12. , . 13. 2025 2 25 . - 21 - 183 . 1. 2024 01 01 2024 12 31 2. ( : , ) ( ) () 1 - 1 - 1 - - - - - - - 3 - - - - - - - - - - - - - - - 7 - 55 - 18 - - - - - - - 80 - 7 - 55 - 18 - - - - - - - 80 - 3. () 2025.1.25 1 , , 2025.02.13-02.14 2 1 2 , , (, ) () () - - () - () - () () 2025.01.03 1 () - 22 - () O - - - 1 2025.02.14 - - - 4. () 1 2025 02 14 : 1 : 1 5. ( : ) 2024 (A) (B) (C) (D= A+B-C) 2022 2022.3.~2025.2. 1,980,000,000 722,376,490 - - - - 572,017 - 254,048,217 - - - - 467,756,256 - 23 - 6. ( : ) 2024 - - - - - - - - - - - - - - 7. 15051 010-4258-4444 - 24 -

2025-03-09

2024년도 충청남도역사문화연구원 재무제표에 대한 감사보고서.pdf

( ) 21 2024 01 01 2024 12 31 20 2023 01 01 2023 12 31 (443) ------------------------------------ 1 - ------------------------------------ 5 - ------------------------------------ 7 - ------------------------------------ 9 2025 2 21 . 2024 12 31 2023 12 31 , . 2024 12 31 2023 12 31 , . , , 2024 12 31 . . . , . . - 1 - , . , , . , . . . , . , , . . , : - . . , , , . - . . - 2 - . , , . , , . , . , . . 234 46, 204 ( 4 (2025 2 21 ) . o11 rUL 1 = A ' 1 1 1 : . 3 () 21 2024 01 01 2024 12 31 20 2023 01 01 2023 12 31 " ." : () 103 ( ) 041-856-8662 - 4 - 21 2024 12 31 20 2023 12 31 ( : ) 21() 20() . 4,298,531,155 4,136,276,699 162,254,456 9,401,694,643 5,396,123,710 4,005,570,933 (1) 4,298,531,155 4,136,276,699 162,254,456 9,401,694,643 5,396,123,710 4,005,570,933 1.(3) 4,015,912,802 4,136,276,699 (120,363,897) 9,288,477,857 5,396,123,710 3,892,354,147 2. 135,342,319 - 135,342,319 113,216,786 - 113,216,786 3. 36,023,720 - 36,023,720 - - - 4. 111,252,314 - 111,252,314 - - - . 9,358,670,369 9,353,992,838 4,677,531 7,814,975,658 7,791,485,209 23,490,449 (1) 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - 1.(4) 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - (2)(5) 4,918,098,368 4,914,502,382 3,595,986 3,386,879,255 3,368,107,459 18,771,796 1. 91,000,000 91,000,000 - 91,000,000 91,000,000 - 2. 6,919,164,077 6,919,164,077 - 4,783,230,870 4,783,230,870 - (2,286,340,079) (2,286,340,079) - (1,969,032,559) (1,969,032,559) - 3. 83,526,900 83,526,900 - 83,526,900 83,526,900 - (79,611,524) (79,611,524) - (70,217,022) (70,217,022) - 4. 821,498,540 725,338,970 96,159,570 1,129,295,130 1,014,212,700 115,082,430 (631,139,546) (538,575,962) (92,563,584) (660,924,065) (564,613,431) (96,310,634) (3)(6) 41,041,099 39,959,554 1,081,545 63,124,501 58,405,848 4,718,653 1. 41,041,099 39,959,554 1,081,545 63,124,501 58,405,848 4,718,653 (4) 14,205,000 14,205,000 - 1. 14,205,000 14,205,000 - 13,657,201,524 13,490,269,537 166,931,987 17,216,670,301 13,187,608,919 4,029,061,382 . 3,496,583,454 1,167,000,225 2,329,583,229 3,798,901,317 - 3,798,901,317 1. - - - 41,751,770 - 41,751,770 2. 3,496,583,454 1,167,000,225 2,329,583,229 3,729,699,166 - 3,729,699,166 3. - - - 27,450,381 27,450,381 . 65,931,220 24,106,826 41,824,394 58,963,855 58,963,855 - 1.(7) 2,893,921,679 2,191,702,611 702,219,068 2,597,505,877 1,990,190,070 607,315,807 (2,827,990,459) (2,167,595,785) (660,394,674) (2,538,542,022) (1,931,226,215) (607,315,807) .(8) - - - - - - 3,562,514,674 1,191,107,051 2,371,407,623 3,857,865,172 58,963,855 3,798,901,317 .(9,10) 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - 1. 4,385,325,902 4,385,325,902 - 4,364,971,902 4,364,971,902 - .(10) 5,709,360,948 7,913,836,584 (2,204,475,636) 8,993,833,227 8,763,673,162 230,160,065 1. 5,709,360,948 7,913,836,584 (2,204,475,636) 8,993,833,227 8,763,673,162 230,160,065 .(10) - - - - - - 10,094,686,850 12,299,162,486 (2,204,475,636) 13,358,805,129 13,128,645,064 230,160,065 - 5 - 21() 20() 13,657,201,524 13,490,269,537 166,931,987 17,216,670,301 13,187,608,919 4,029,061,382 . - 6 - 21 2024 01 01 2024 12 31 20 2023 01 01 2023 12 31 ( : ) 21() 20() . 9,120,275,359 7,714,274,829 1,406,000,530 14,222,852,200 10,133,922,340 4,088,929,860 4,031,364,214 4,031,364,214 - 5,864,562,000 5,864,562,000 - 50,110,106 50,110,106 - 346,398,330 346,398,330 - 662,762,600 662,762,600 - 742,634,626 - 742,634,626 4,376,038,439 2,970,037,909 1,406,000,530 7,269,257,244 3,922,962,010 3,346,295,234 . 6,639,015,287 3,810,027,342 2,828,987,945 7,510,531,503 5,346,739,657 2,163,791,846 1,106,511,300 913,067,660 193,443,640 1,096,516,230 858,619,670 237,896,560 - - - 70,343,980 70,343,980 - 61,542,400 50,783,372 10,759,028 65,330,280 62,193,600 3,136,680 332,439,589 151,566,309 180,873,280 338,396,002 162,151,660 176,244,342 772,355,101 153,630,301 618,724,800 680,702,080 643,211,133 37,490,947 219,012,600 158,828,700 60,183,900 307,101,856 244,222,656 62,879,200 14,783,700 14,489,700 294,000 38,749,910 28,157,800 10,592,110 1,312,910 1,312,910 - 866,640 821,490 45,150 - - - 155,198,610 - 155,198,610 - - - 727,911,120 - 727,911,120 553,208,382 304,433,885 248,774,497 144,156,255 105,837,900 38,318,355 3,420,477,991 1,929,398,168 1,491,079,823 3,220,320,563 2,616,165,043 604,155,520 406,910 406,910 - 4,500,650 4,390,030 110,620 471,000 312,000 159,000 1,430,000 1,430,000 - - - - 19,743,010 - 19,743,010 2,549,800 2,549,800 - 515,120 515,120 - 88,520,450 82,879,720 5,640,730 132,607,540 86,958,970 45,648,570 670,320 - 670,320 2,907,870 - 2,907,870 3,637,108 - 3,637,108 3,637,108 - 3,637,108 1,705,019 - 1,705,019 3,251,751 - 3,251,751 - - - 55,405,000 55,405,000 - 11,367,090 10,775,960 591,130 620,900 620,900 - 4,050,377 2,791,007 1,259,370 384,536,544 363,357,471 21,179,073 43,993,240 32,800,940 11,192,300 55,782,484 42,337,234 13,445,250 . 5,626,926,040 4,684,716,036 942,210,004 5,039,263,652 3,863,035,600 1,176,228,052 3,251,824,300 2,550,907,250 700,917,050 2,877,075,950 2,095,557,215 781,518,735 80,967,970 80,967,970 - 57,532,254 40,272,578 17,259,676 397,933,042 312,160,249 85,772,793 488,087,684 286,366,948 201,720,736 108,119,320 106,883,230 1,236,090 132,992,765 124,780,635 8,212,130 101,553,022 90,003,952 11,549,070 79,134,475 70,381,025 8,753,450 12,756,930 4,974,870 7,782,060 13,694,100 4,150,190 9,543,910 89,190,090 51,543,500 37,646,590 80,895,890 23,244,010 57,651,880 352,186,828 328,652,480 23,534,348 300,383,740 241,893,410 58,490,330 12,304,100 11,574,100 730,000 16,298,980 16,298,980 - - 7 - 21() 20() 405,884,704 405,884,704 - 357,872,790 357,872,790 - 5,628,320 5,628,320 - 4,656,900 4,656,900 - 52,012,722 34,412,722 17,600,000 51,906,290 51,606,290 300,000 70,764,200 59,391,720 11,372,480 45,506,433 34,067,783 11,438,650 304,665,841 276,986,561 27,679,280 269,548,605 261,976,625 7,571,980 3,439,180 3,439,180 - 4,388,370 3,588,370 800,000 4,495,500 2,760,500 1,735,000 125,994,460 123,337,460 2,657,000 64,271,500 62,785,074 1,486,426 53,904,200 43,693,800 10,210,400 89,423,306 89,423,306 - 21,722,730 21,722,730 - 18,446,294 18,446,294 - 17,213,336 17,213,336 - - - - 38,847,600 38,847,600 - 36,000,000 36,000,000 - - - - 2,200,000 2,200,000 - - - - 7,327,293 7,327,293 - 1,606,100 1,506,925 99,175 155,531,578 142,362,761 13,168,817 - - - . (3,145,665,968) (780,468,549) (2,365,197,419) 1,673,057,045 924,147,083 748,909,962 . 201,459,900 27,267,327 174,192,573 133,884,156 8,236,543 125,647,613 1. 174,192,573 - 174,192,573 125,647,613 - 125,647,613 2. 27,267,327 27,267,327 - 8,236,543 8,236,543 - . 319,912,211 306,441,421 13,470,790 - - - 1. 309,912,211 296,441,421 13,470,790 - - - 2. 10,000,000 10,000,000 - - - - . - - - 583,382,660 - 583,382,660 . - - - 583,382,660 583,382,660 - . () (3,264,118,279) (1,059,642,643) (2,204,475,636) 1,806,941,201 1,515,766,286 291,174,915 .(12) - - - 61,014,850 - 61,014,850 XI. () (3,264,118,279) (1,059,642,643) (2,204,475,636) 1,745,926,351 1,515,766,286 230,160,065 . - 8 - 21 2024 12 31 20 2023 12 31 1. ( ) , . . : 2004 3 17 . : 103 . : - - - - - - - - - 2. . , - 9 - . (1) , () . , , . 29 . (2) , 3 . (3) , . , . - 10 - , (4) , , 1 , .. (5) , , , . . 20, 5 . (6) (0) , . 5 . (7) - 11 - , , . () . , . (8) 1 . , , (9) , , , . - 12 - (10) , , . . , (11) . . , , . , . . , , , - 13 - , . , , , (12) 22 31 . 3. . ( : ) 4,015,912,802 9,288,477,857 4,015,912,802 9,288,477,857 4. ( : ) 2,000,000,000 2,000,000,000 1,000,000,000 - 1,385,325,902 2,364,971,902 - 14 - 4,385,325,902 4,364,971,902 5. (1) .. - ( : ) 91,000,000 - - - 91,000,000 2,814,198,312 2,135,933,207 - (317,307,521) 4,632,823,998 13,309,878 - - (9,394,502) 3,915,376 449,599,269 112,787,840 (296,441,421) (79,182,680) 186,763,008 3,368,107,459 2,248,721,047 (296,441,421) (405,884,703) 4,914,502,382 - ( : ) 18,771,795 - (13,470,790) (1,705,019) 3,595,986 18,771,795 0 (13,470,790) (1,705,019) 3,595,986 (2) .. - ( : ) 91,000,000 - - - 91,000,000 1,508,645,813 1,507,038,090 - (201,485,591) 2,814,198,312 22,704,380 - - (9,394,502) 13,309,878 - 15 - 487,991,666 108,600,300 - (146,992,697) 449,599,269 2,110,341,859 1,615,638,390 - (357,872,790) 3,368,107,459 - ( : ) 7,304,467 14,719,080 - (3,251,751) 18,771,796 7,304,467 14,719,080 - (3,251,751) 18,771,796 6. (1) .. - ( : ) 58,405,848 - - (18,446,294) 39,959,554 58,405,848 - - (18,446,294) 39,959,554 - ( : ) 4,718,653 - - (3,637,108) 1,081,545 4,718,653 - - (3,637,108) 1,081,545 (2) .. - ( : ) - 16 - 40,166,614 35,452,570 - (17,213,336) 58,405,848 40,166,614 35,452,570 - (17,213,336) 58,405,848 - ( : ) 8,355,761 - - (3,637,108) 4,718,653 8,355,761 (3,637,108) 4,718,653 7. (1) . ( : ) 2,597,505,877 2,135,054,850 462,579,983 553,417,964 (166,164,181) (90,966,937) 2,893,921,679 2,597,505,877 (2) .. ( : ) 2,827,990,459 2,538,542,022 (*) 2,893,921,679 65,931,220 . - 17 - 8. . ( : ) - - - - - 583,382,660 583,382,660 - 9. (1) 13( ) . ( : ) 3,000,000,000 3,000,000,000 2,000,000,000 2,000,000,000 1,385,325,902 1,385,325,902 2,364,971,902 2,364,971,902 4,385,325,902 4,385,325,902 4,364,971,902 4,364,971,902 (2) , () , () 10. . - 18 - ( : ) (2023.01.01) 4,081,888,503 - 7,530,990,275 4,081,888,503 - 7,614,207,544 - - (83,217,269) 283,083,399 - (283,083,399) 283,083,399 - (283,083,399) - - - - - - - - (83,217,269) - - 83,217,269 () - - 1,745,926,351 - - 1,515,766,286 - - 230,160,065 (2023.12.31) 4,364,971,902 - 8,993,833,227 4,364,971,902 - 8,763,673,162 - - 230,160,065 (2024.01.01) 4,364,971,902 - 8,993,833,227 4,364,971,902 - 8,763,673,162 - - 230,160,065 20,354,000 (20,354,000) 20,354,000 (20,354,000) - - - - - - - - 230,160,065 - - (230,160,065) () - - (3,264,118,279) - - (1,059,642,643) - - (2,204,475,636) (2024.12.31) 4,385,325,902 - 5,709,360,948 4,385,325,902 - 7,913,836,584 - - (2,204,475,636) 11. (1) . ( : ) (A) (B) (A-B) / 19,468,088,555 9,321,735,259 10,146,353,296 / 15,452,175,753 12,585,853,538 2,866,322,215 / 4,015,912,802 (3,264,118,279) 7,280,031,081 (2) . ( : ) (A) (B) (A-B) - - - - 4,568,846,834 - - - - 4,568,846,834 (871,711,844) (140,600,053) 3,729,699,166 (2,910,195,664) - 871,711,844 140,600,053 (3,729,699,166) 2,910,195,664 662,762,600 662,762,600 - - 4,617,752,000 - 4,617,752,000 (586,387,786) 586,387,786 - 19 - (A) (B) (A-B) - 50,110,110 - 50,110,110 (4) 4 - - - - - 6,196,550 - - - - - 6,196,550 56,281,443 78,119,007 (113,216,786) 135,342,319 11,470,040 - (56,281,443) (78,119,007) 113,216,786 (135,342,319) (11,470,040) - 108,565,405 - 108,565,405 (81,298,078) - 81,298,078 8,420,876,507 - 8,420,876,507 215,844,853 - 215,844,853 817,133,696 - 817,133,696 19,468,088,555 9,321,735,259 10,146,353,296 (3) . ( : ) (A) (B) (A-B) - - - - - - - - - - - 5,588,432,159 - - - - - - - - - - 5,588,432,159 78,119,007 6,967,365 (10,000,000) (20,354,000) (105,446,840) (149,543,267) 405,884,704 18,446,294 (14,205,000) (66,305,450) (105,068,932) - (78,119,007) (6,967,365) 10,000,000 20,354,000 105,446,840 149,543,267 (405,884,704) (18,446,294) 14,205,000 66,305,450 105,068,932 - - - - - - - 9,863,743,594 - - - - - - - 9,480,603,540 (109,095,756) (871,711,844) (7,341,000) (1,986,389,940) 1,705,019 3,637,108 (255,531,894) - 109,095,756 871,711,844 7,341,000 1,986,389,940 (1,705,019) (3,637,108) 255,531,894 - 309,912,211 309,912,211 - 10,000,000 10,000,000 15,452,175,753 12,585,853,538 2,866,322,215 - 20 - 12. , . 13. 2025 2 25 . - 21 - 183 . 1. 2024 01 01 2024 12 31 2. ( : , ) ( ) () 1 - 1 - 1 - - - - - - - 3 - - - - - - - - - - - - - - - 7 - 55 - 18 - - - - - - - 80 - 7 - 55 - 18 - - - - - - - 80 - 3. () 2025.1.25 1 , , 2025.02.13-02.14 2 1 2 , , (, ) () () - - () - () - () () 2025.01.03 1 () - 22 - () O - - - 1 2025.02.14 - - - 4. () 1 2025 02 14 : 1 : 1 5. ( : ) 2024 (A) (B) (C) (D= A+B-C) 2022 2022.3.~2025.2. 1,980,000,000 722,376,490 - - - - 572,017 - 254,048,217 - - - - 467,756,256 - 23 - 6. ( : ) 2024 - - - - - - - - - - - - - - 7. 15051 010-4258-4444 - 24 -

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