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재정상태 보고서

2008년 12월 31일 현재

2008회계연도 재무보고서 다운로드

2008년 12월 31일 재정상태보고서 내용
과목 합계 일반회계 기타특별회계 기금 공기업특별회계 내부거래
자 산 - - - - - -
1. 유동자산 3,357,824,609,823 927,981,828,369 86,460,855,327 636,849,912,873 1,804,021,230,863 (97,489,217,609)
현금및현금성자산 608,216,708,030 46,305,167,970 21,057,268,620 49,572,514,830 491,281,756,610 -
단기금융상품 1,026,934,744,570 549,500,000,000 20,819,535,200 305,135,209,370 151,480,000,000 -
미수세금 320,799,502,280 320,799,502,280 - - - -
(미수세금대손충당금) (37,688,250,576) (37,688,250,576) - - - -
미수세외수입금 56,216,304,290 11,472,336,750 44,743,967,540 - - -
(미수세외수입금대손충당금) (1,086,494,596) (639,054,920) (447,439,676) - - -
미수징수교부금 - - - - - -
미수정부간이전수입 2,647,583,580 2,647,583,580 - - - -
단기대여금 457,909,610,189 4,190,000,000   272,552,110,189 260,740,100,000 (79,572,600,000)
(단기대여금대손충담금)     - - - -
재고자산 790,920,168,074 - - - 790,920,168,074 -
기타유동자산 132,954,733,982 31,394,543,285 287,523,643 9,590,078,484 109,599,206,179 (17,916,617,609)
2. 투자자산 3,247,857,530,371 1,164,651,950,047 - 977,692,572,841 2,619,489,200,000 (1,513,976,192,517)
장기금융상품 9,892,060,160 - - 9,892,060,160 - -
장기대여금 2,205,242,865,211 67,901,552,530 - 967,800,512,681 2,619,489,200,000 (1,449,948,400,000)
장기투자증권 1,029,902,495,000 1,029,902,495,000 - - - -
기타투자자산 2,820,110,000 66,847,902,517 - - - (64,027,792,517)
3. 일반유형자산 2,623,455,707,199 2,620,640,147,602 2,777,877,275 - 37,682,322 -
토지 1,727,910,681,136 1,727,910,681,136 - - - -
입목 5,235,803,660 5,234,979,660 824,000 - - -
건물 558,143,817,906 557,709,838,965 433,978,941 - - -
(건물감가상각누계액) (81,180,991,507) (80,956,986,425) (224,005,082) - - -
구축물 46,949,444,225 46,525,450,075 423,994,150 - - -
(구축물감가상각누계액) (14,301,808,529) (14,192,884,476) (108,924,053) - - -
기계장치 4,833,189,124 4,571,038,654 262,150,470 - - -
(기계장치감가상각누계액) (2,976,822,031) (2,809,715,875) (167,106,156) - - -
차량운반구 178,501,452,500 173,410,084,919 5,076,099,031 - 15,268,550 -
(차량운반구감가상각누계액) (99,371,804,223) (96,040,975,914) (3,326,285,877) - (4,542,432) -
집기비품 249,037,784,026 247,361,287,246 1,606,888,897 - 69,607,883 -
(집기비품감가상각누계액) (134,883,341,180) (133,640,952,455) (1,199,737,046) - (42,651,679) -
기타일반유형자산 940,593,860 940,593,860 - - - -
(기타일반유형자산감가상각누계액) (31,353,128) (31,353,128) - - - -
건설중인일반유형자산 184,649,061,360 184,649,061,360 - - - -
4. 주민편의시설 1,199,408,062,149 1,199,408,062,149 - - - -
주차장 - - - - - -
(주차장감가상각누계액) - - - - - -
공원 35,468,724,007 35,468,724,007 - - - -
박물관및미술관 129,167,145,379 129,167,145,379 - - - -
(박물관및미술관감가상각누계액) (9,505,045,932) (9,505,045,932) - - - -
수목원및휴양림 124,804,753,948 124,804,753,948 - - - -
(수목원및휴양림감가상각누계액) (357,536,356) (357,536,356) - - - -
문화및관광시설 297,047,851,022 297,047,851,022 - - - -
(문화및및관광시설감가상각누계액) (11,913,087,639) (11,913,087,639) - - - -
체육시설 29,607,246,850 29,607,246,850 - - - -
(체육시설감가상각누계액) (733,636,349) (733,636,349) - - - -
사회복지시설 97,150,574,331 97,150,574,331 - - - -
(사회복지시설감가상각누계액) (5,964,721,019) (5,964,721,019) - - - -
의료시설 103,837,198,630 103,837,198,630 - - - -
(의료시설감가상각누계액) (3,843,694,079) (3,843,694,079) - - - -
교육시설 411,668,936,580 411,668,936,580 - - - -
(교육시설감가상각누계액) (17,816,985,555) (17,816,985,555) - - - -
건설중인주민편의시설 20,790,338,331 20,790,338,331 - - - -
5. 사회기반시설 18,510,825,613,218 18,319,759,197,443 191,066,415,775 - - -
도로 15,108,250,525,791 14,917,184,110,016 191,066,415,775 - - -
하천부속시설 2,544,220,799,522 2,544,220,799,522 - - - -
어항및항만시설 42,950,548,270 42,950,548,270 - - - -
(어항및항만시설감가상각누계액) (2,257,723,674) (2,257,723,674) - - - -
건설중인사회기반시설 817,661,463,309 817,661,463,309 - - - -
6. 기타비유동자산 28,814,877,260 28,773,947,260 40,930,000
보증금 9,642,910,800 9,641,980,800 930,000 - - -
무형자산 19,159,466,460 19,119,466,460 40,000,000 - - -
건설중인무형자산 12,500,000 12,500,000 - - - -
자산총계 28,968,186,400,020 24,261,215,132,870 280,346,078,377 1,614,542,485,714 4,423,548,113,185 (1,611,465,410,126)
부 채 - - - - - -
1. 유동부채 1,355,129,409,524 161,120,511,796 212,308,420 8,206,764,692 1,283,079,042,225 (97,489,217,609)
유동성장기차입부채 459,663,960,000 94,782,600,000 - 8,179,600,000 436,274,360,000 (79,572,600,000)
기타유동부채 895,465,449,524 66,337,911,796 212,308,420 27,164,692 846,804,682,225 (17,916,617,609)
2. 장기차입부채 2,321,233,460,000 1,516,288,400,000 7,877,600,000 2,247,015,860,000 (1,449,948,400,000)
장기차입금 74,217,600,000 1,516,288,400,000 - 7,877,600,000 - (1,449,948,400,000)
지방채증권 2,247,015,860,000 - - - 2,247,015,860,000 -
3. 기타비유동부채 325,122,136,846 1,876,045,213 - - 323,246,091,633 -
퇴직급여충당부채 1,878,637,805 1,876,045,213 - - 2,592,592 -
기타비유동부채 323,243,499,041   - - 323,243,499,041 -
부채총계 4,001,485,006,370 1,679,284,957,009 212,308,420 16,084,364,692 3,853,340,993,858 (1,547,437,617,609)
순자산 - - - - - -
1. 고정순자산 20,741,479,591,598 20,547,557,616,226 193,884,293,050 - 37,682,322 -
2. 특정순자산 1,598,458,121,022 - - 1,598,458,121,022 - -
3. 일반순자산 2,626,763,681,030 2,034,372,559,635 86,249,476,907 - 570,169,437,005 (64,027,792,517)
순자산총계 24,966,701,393,650 22,581,930,175,861 280,133,769,957 1,598,458,121,022 570,207,119,327 (64,027,792,517)
부채및순자산총계 28,968,186,400,020 24,261,215,132,870 280,346,078,377 1,614,542,485,714 4,423,548,113,185 (1,611,465,410,126)
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