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帧ǥ 
32 : 2016 01 01      2016 12 31
31 : 2015 01 01      2015 12 31
(:)
32()
31()
.Ȱ帧 14,747,827,001 6,950,052,477
1. Ȱâ帧 17,694,492,201 7,747,308,838
(1) 13,660,728,459 9,958,278,053
(2) 14,443,130,825 9,954,221,408
޿ 205,609,615 133,144,998
ջ󰢺 3,232,985,650 113,402,297
ڻ󰢺 1,221,890,056 384,322,628
󰢺 5,637,865,284 5,341,579,052
Ǹź 194,648,356 257,199,024
ڻջ 140,106,717
ڻóмս 0
ڻóмս 9,799,836 38,992,821
ڻս 15,369,849 79,760,494
ȭȯս 480,889,831 688,035,275
äǸŰս 0
ȭ򰡼ս 0
ں 893,557,045 767,912,356
μ 2,550,515,303 2,009,765,746
(3) ͵ (1,583,620,262) (1,351,803,838)
ڼ 30,536,210 38,742,254
ڻó 0
ڻó 76,469,525 113,149,565
ڻ꺸 0
ȭȯ 1,366,082,535 976,316,478
ȭ 120,537,114
޺äȯ 110,531,992 103,058,427
(4) Ȱ ڻä (8,825,746,821) (10,813,386,785)
ä () (13,532,338,972) (13,347,619,137)
̼ () (14,186,362) 237,803,806
ޱ () (42,081,849) 71,583,305
޺ () (11,220,696) 3,690,634
ΰޱ () (552,973,911) 90,712,608
ڻ () (59,837,756) (300,995,554)
ä () 2,412,813,303 1,944,895,924
ޱ () 652,150,366 1,001,135,292
() 17,986,967 11,655,488
() 97,841,817 350,000,000
޺ () (48,329,730) (10,321,459)
Ӵ뺸 () 5,000,000
ȭ () (187,453,959) (533,026,870)
Ǹźä () (157,603,198) (227,827,613)
Ÿä () 2,708,389,000
(89,938,042) (75,217,210)
ڻ() (39,653,700) (37,902,280)
ޱ () 15,689,901 8,046,281
2. Ǽ 19,398,746 29,600,483
3. (890,475,136) (772,692,421)
4. μȯ() (2,075,588,810) (54,164,423)
.Ȱ帧 (15,492,623,028) (8,759,147,932)
 (1) Ȱ Ծ 590,475,574 367,635,685
0
ܱڻ 94,690,000 87,605,000
ڻ ó 223,158,835 275,030,685
ڻ ó 0
11,000,000 5,000,000
̼ 261,626,739
 (2) Ȱ (16,083,098,602) (9,126,783,617)
0
ܱڻ 74,450,000 74,700,000
ǰ 118,806,000 118,806,000
ŵ 8,950,000 5,430,000
ڻ 14,477,665,729 8,417,525,017
ߺ 356,742,600
60,000,000 40,000,000
ڻ 175,026,873 113,580,000
ӱ 1,168,200,000
III.繫Ȱ帧 279,626,666 1,999,200,000
 (1) 繫Ȱ Ծ 10,000,000,000 19,402,000,000
ܱԱ 12,700,000,000
Ա 10,000,000,000 6,702,000,000
 (2) 繫Ȱ (9,720,373,334) (17,402,800,000)
ӱֽ 0
ܱԱ ȯ 3,700,000,000 10,000,000,000
ä ȯ 3,720,373,334 5,332,800,000
Ա ȯ 0
2,300,000,000 2,070,000,000
.ȭȯݺ 29,626,128 (14,665,788)
.()(+++) (435,543,233) 175,438,757
. 1,903,593,880 1,728,155,123
.⸻ 1,468,050,647 1,903,593,880
帧ǥ 
32 : 2016 01 01      2016 12 31
31 : 2015 01 01      2015 12 31
(:)
32()
31()
  
.Ȱ帧 21,581,388,895 10,344,715,048
1. Ȱâ帧 24,619,542,022 11,637,763,121
(1) 14,273,200,527 5,402,075,142
(2) 15,180,693,747 12,993,575,091
޿ 188,699,919 155,384,646
ջ󰢺 97,299,580 181,735,359
ڻ󰢺 1,231,114,030 393,845,958
󰢺 7,170,778,022 6,921,947,660
Ǹź 207,675,984 257,199,024
ڻóмս 0
ڻóмս 9,799,836 39,890,841
ڻս 15,369,849 79,760,494
ȭȯս 1,667,190,797 1,905,777,209
ڻջ 140,106,717
ȭ򰡼ս 0
ں 1,090,429,004 1,021,820,951
μ 3,502,336,726 1,896,106,232
(3) ͵ (1,590,146,701) (1,580,961,598)
ڼ 121,687,418 158,218,172
ڻó 83,326,516 113,149,565
ȭȯ 1,385,132,767 1,189,056,747
ȭ 120,537,114
(4) Ȱ ڻä (3,244,205,551) (5,176,925,514)
ä () (3,113,363,505) (7,796,051,510)
̼ () (160,313,945) 305,768,723
ޱ () (31,208,568) 46,705,296
޺ () 62,770,472 (11,921,114)
ΰޱ () (1,127,883,677) (120,517,568)
ڻ () (1,062,619,843) (385,378,691)
ä () 1,871,888,058 2,274,953,793
ޱ () (2,187,302,184) 1,145,425,692
() 17,845,804 14,995,791
() 97,841,817 350,000,000
ΰ () 1,039,174 (112,324,341)
޺ () 148,974,729 (21,631,108)
ȭ () (187,453,959) (533,026,870)
Ǹźä () (170,630,826) (227,827,613)
Ÿä () 2,708,389,000
(93,214,299) (76,239,995)
ڻ (39,653,700) (37,902,280)
ޱ () 15,689,901 8,046,281
5,000,000
2. Ǽ 132,019,748 164,823,082
3. (1,094,584,065) (1,035,408,242)
4. μȯ() (2,075,588,810) (422,462,913)
.Ȱ帧 (16,565,855,029) (9,477,933,758)
 (1) Ȱ Ծ 751,944,576 411,430,249
121,006,680 0
ܱڻ 94,690,000 87,605,000
ڻ ó 259,303,657 284,645,540
ڻ ó 0
15,317,500 39,179,709
̼ 261,626,739
 (2) Ȱ (17,317,799,605) (9,889,364,007)
121,006,680 0
ܱڻ 74,450,000 74,700,000
ǰ 118,806,000 118,806,000
ŵ 8,950,000 5,430,000
213,036,067 317,100,418
ڻ 16,606,523,985 8,903,004,989
ڻ 175,026,873 470,322,600
.繫Ȱ帧 (4,719,878,279) 236,910,975
 (1) 繫Ȱ Ծ 12,315,388,900 25,721,708,614
ܱԱ 2,315,388,900 19,019,708,614
Ա 10,000,000,000 6,702,000,000
 (2) 繫Ȱ (17,035,267,179) (25,484,797,639)
ܱԱ ȯ 8,951,252,734 17,762,807,202
ä ȯ 5,784,014,445 5,332,800,000
Ա ȯ 319,190,437
2,300,000,000 2,070,000,000
.ȭȯݺ (611,834) 50,756,825
.()(+++) 295,043,753 1,154,449,090
. 6,449,840,972 5,295,391,882
.⸻ 6,744,884,725 6,449,840,972