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1. Âü¿© ÀηÂ
°¡. »ç¾÷´Ü Âü¿© ±³¼ö ÇöȲ
±¸ ºÐ 1Â÷³âµµ 2Â÷³âµµ 3Â÷³âµµ
»ç¾÷´Ü ¼Ò¼Ó ÇкÎÀÇ Àüü±³¼ö ¼ö(A)

91.5

94 94
Âü¿© ±³¼ö ¼ö(B) 73 76 77
Âü¿©À²(%) (B/A)*100

79.8

80.8

81.9

³ª. »ç¾÷´Ü Âü¿©´ëÇпø Çаú(ºÎ) ´ëÇпø»ý ¼ö ÇöȲ
¿¬µµ
(±âÁØÀÏ)
Âü¿©
Çаú(ºÎ)
Ãâ¿ø ¹× µî·Ï°Ç¼ö
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Àüü Âü¿© Âü¿©ºñÀ²(%) Àüü Âü¿© Âü¿©ºñÀ²(%) Àüü Âü¿© Âü¿©ºñÀ²(%)
2005.04.01 Àü±âÄÄÇ»ÅÍ°øÇкΠ535 - - 460 - - 160 - -
2006.04.01 Àü±âÄÄÇ»ÅÍ°øÇкΠ550 401 72.9 282 147 52.1 185 173 93.5
2006.10.01 Àü±âÄÄÇ»ÅÍ°øÇкΠ522 412 78.9 406 165 40.6 247 180 72.9
2007.04.01 Àü±âÄÄÇ»ÅÍ°øÇкΠ441 348 78.9 302 118 39.1 298 187 62.8
2007.10.01 Àü±âÄÄÇ»ÅÍ°øÇкΠ455 383 84.2 282 123 43.6 286 182 63.6
2008.04.01 Àü±âÄÄÇ»ÅÍ°øÇкΠ448 427 95.3 293 156 53.5 325 207 63.3
2008.10.01 Àü±âÄÄÇ»ÅÍ°øÇкΠ448 418 93.3 295 154 52.2 307 204 66.4
´Ù. Âü¿© ½ÅÁø¿¬±¸Àη ÇöȲ
±¸ºÐ 1Â÷³âµµ 2Â÷³âµµ 3Â÷³âµµ
Âü¿©½ÅÁø
¿¬±¸ÀηÂ(¸í)
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Âü¿©½ÅÁø
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¿¬±¸ÀηÂ
Âü¿©½ÅÁø
¿¬±¸ÀηÂ(¸í)
ȯ»ê½ÅÁø
¿¬±¸ÀηÂ
¹Ú»çÈÄ °úÁ¤»ý 20 8.7 43 22.8 37 25.6
°è¾à±³¼ö 2 0.5 5 2.2 12 8.9
ÃÑ°è 22 9.2 48 25.0 49 34.5
2. ±³À° (Àη¾缺)
°¡. ´ëÇпø °­ÀÇÆò°¡ ¿î¿µ½ÇÀû
Ç× ¸ñ °³¼³°ú¸ñ
¼ö(A)
°­ÀÇÆò°¡
½Ç½Ã°ú¸ñ ¼ö(B)
°­ÀÇÆò°¡ ºñÀ²
(B/A) * 100
°­ÀÇÆò°¡
°ø°³°ú¸ñ ¼ö(C)
°­ÀÇÆò°¡°ø°³ºñÀ²
(C/A) * 100
2006³â 1Çбâ 64 53 82.8% 38 59.4%
2006³â 2Çбâ 68 66 97.1% 46 67.6%
2007³â 1Çбâ 70 45 64.3% 45 64.3%
2007³â 2Çбâ 65 54 83.1% 54 83.1%
2008³â 1Çбâ 53 53 100% 53 100%
2008³â 2Çбâ 62 62 100% 62 100%
³ª. Âü¿©´ëÇпø»ý Ãë¾÷·ü ½ÇÀû ¹× ¸ñÇ¥ ´Þ¼ºµµ
±¸ºÐ Ãâ¿ø ¹× µî·Ï°Ç¼ö Ãë¾÷·ü
(%)
(D/C)
* 100
Ãë¾÷·ü
¸ñÇ¥(%)
Ãë¾÷·ü
¸ñÇ¥´ëºñ
´Þ¼ºµµ(%)
Á¹¾÷ÀÚ
(G)
ºñÃë¾÷ÀÚ(B) Ãë¾÷
´ë»óÀÚ
(C=G-B)
Ãë¾÷ÀÚ
(D)
ÁøÇÐÀÚ ÀÔ
´ë
ÀÚ
±¹³» ±¹¿Ü
1Â÷³âµµ ¼®»ç 06³â 2¿ù 70 9 0 0 55 55 97.6 95 102.7
06³â 8¿ù 33 5 1 0 27 25
¹Ú»ç 06³â 2¿ù 34 0 1 0 31 30 96.9 98 98.9
06³â 8¿ù 1 0 0 0 1 1
¼®·¹Ú»çÅëÇÕ 06³â 2¿ù 1 0 0 0 1 1 100 98 102
06³â 8¿ù 1 0 0 0 1 1
2Â÷³âµµ ¼®»ç 07³â 2¿ù 99 23 0 8 68 65 93.5 95 98.4
07³â 8¿ù 39 16 0 1 25 22
¹Ú»ç 07³â 2¿ù 5 - - 0 5 5 100 98 102
07³â 8¿ù 8 - - 0 8 8
¼®·¹Ú»çÅëÇÕ 07³â 2¿ù 4 - - 0 4 4 100 98 102
07³â 8¿ù 5 - - 0 5 5
3Â÷³âµµ ¼®»ç 08³â 2¿ù 120 24 5 1 90 89 98.6 95 103.8
08³â 8¿ù 66 10 2 3 51 50
¹Ú»ç 08³â 2¿ù 14 - - 1 13 13 100 98 102
08³â 8¿ù 17 - - 0 17 17
¼®·¹Ú»çÅëÇÕ 08³â 2¿ù 13 - - 0 13 13 100 98 102
08³â 8¿ù 11 - - 0 11 11
´Ù. ±¹°íÁö¿ø±Ý ´ëºñ ¼®·¹Ú»ç ¹èÃâÀηÂ
Ç׸ñ ±¹°íÁö¿ø±Ý ¼®·¹Ú»ç ¹èÃâ½ÇÀû(¸í) BK±¹°íÁö¿ø±Ý ´ëºñ
¼®·¹Ú»ç ¹èÃâÀηÂ
(±¹°í 1¾ï´ç ÇÐÀ§¹èÃâ¼ö)
¼®»ç ¹Ú»ç ¼®·¹Ú»ç ÅëÇÕ °è
3Â÷³âµµ 6,528,770õ¿ø 186 31 24 241 3.6913
3. ¿¬±¸¼º°ú
°¡. Âü¿©´ëÇпø ¿¬±¸¼º°ú
1) ±¹³»,±¹Á¦ Çмú³í¹®½ÇÀû
±¸ºÐ 1Â÷³âµµ 2Â÷³âµµ 3Â÷³âµµ
±¹³» ±¹Á¦ °è ±¹³» ±¹Á¦ °è ±¹³» ±¹Á¦ °è
ÇмúÁö
³í¹®°ÔÀç
³í¹® ÃÑ °Ç¼ö 180 30 210 216

37

253

280

76

356

1ÀÎ´ç °Ç¼ö 0.2 0.04 0.2 0.3221

0.0551

0.3772

0.3575

0.097

0.4545

³í¹® ÃÑ È¯»ê Æí¼ö 178 15 193

153.9856

14.1188

168.1044

205.1126

30.2959

235.4085

1Àδç ȯ»ê Æí¼ö 0.2 0.02 0.26

0.2296

0.021

0.2506

- -

0.3006

2) ±¹³»,±¹Á¦ Çмú´ëȸ ¹ßÇ¥½ÇÀû
±¸ºÐ 1Â÷³âµµ 2Â÷³âµµ 3Â÷³âµµ
±¹³» ±¹Á¦ °è ±¹³» ±¹Á¦ °è ±¹³» ±¹Á¦ °è
ÇÐȸ
¹ßÇ¥½ÇÀû
¹ßÇ¥ ÃÑ °Ç¼ö

480

248

728

349

343

692

392

495

887

1ÀÎ´ç °Ç¼ö

0.6

0.3

1.0

0.5205

0.5115

1.032

0.5006

0.6321

1.1328

¹ßÇ¥ ÃÑ È¯»ê Æí¼ö

960

248

1208

557

264

821

523.987

358.9932

882.9802

1Àδç ȯ»ê Æí¼ö

1.3

0.3

1.6

0.8307

0.3937

1.2244

0.6692

0.4584

1.1276

³ª. ½ÅÁø¿¬±¸Àη ¿¬±¸¼º°ú
±¸ºÐ 1Â÷³âµµ 2Â÷³âµµ 3Â÷³âµµ

½ÅÁø¿¬±¸Àη SCI(E) ³í¹® ÃÑ °Ç¼ö

9 18 37

½ÅÁø¿¬±¸Àη SCI(E) ³í¹® ÃÑ IF°ª

3.835 10.685 47.733

³í¹® ÃÑ È¯»êÆí¼ö

-

11.0332

24.1802

³í¹® ÃÑ È¯»ê IF°ª

-

5.2142

29.572

IF°ªÀÌ ÀÖ´Â ³í¹® ÃѼö

-

10

32

1°Ç´ç IF

-

1.0685

1.4916

1°Ç´ç ȯ»ê IF

-

0.5214

0.9241

1Àδç ȯ»ê Æí¼ö

-

0.4413

0.7129

1Àδç ȯ»ê IF

-

0.2086

0.8719

ȯ»ê½ÅÁø¿¬±¸Àη ¼ö

-

24.9981

33.9156

´Ù. Âü¿©±³¼ö ¿¬±¸¼º°ú
1) Âü¿©±³¼ö SCI(E) ³í¹®½ÇÀû
Ç׸ñ 1Â÷³âµµ 2Â÷³âµµ 3Â÷³âµµ

³í¹® ÃÑ °Ç¼ö

397 350 379

³í¹® ÃÑ IF°ª

496 383.226 478.576

Âü¿©±³¼ö 1ÀÎ´ç ³í¹®°Ç¼ö

5.44 4.6052 4.922

Âü¿©±³¼ö 1Àδç IF

6.796 5.0424 6.2152
2) Âü¿©±³¼ö ƯÇã½ÇÀû
Ç׸ñ 1Â÷³âµµ 2Â÷³âµµ 3Â÷³âµµ
±¹³»Æ¯Çã Ãâ¿ø°Ç¼ö 71 145 186
µî·Ï°Ç¼ö 83 72 96
±¹Á¦Æ¯Çã Ãâ¿ø°Ç¼ö 19 24 47
µî·Ï°Ç¼ö 14 17 18
±¹³»Æ¯Çã

Ãâ¿øȯ»ê°Ç¼ö

35.5 72.5 93
µî·Ïȯ»ê°Ç¼ö 83 72 96
±¹Á¦Æ¯Çã

Ãâ¿øȯ»ê°Ç¼ö

15.4 24 49.4
µî·Ïȯ»ê°Ç¼ö 26.2 34 34.2
°Ç¼öÇÕ°è Ãâ¿ø°Ç¼ö 90 169 233
µî·Ï°Ç¼ö 97 89 114
ȯ»ê°Ç¼öÇÕ°è

Ãâ¿øȯ»ê°Ç¼ö

50.9 96.5 142.4

µî·Ïȯ»ê°Ç¼ö

109.2 106 130.2

Âü¿©±³¼ö 1Àδç ȯ»ê°Ç¼ö

Ãâ¿øȯ»ê°Ç¼ö

0.6972 1.2697

1.8493

µî·Ïȯ»ê°Ç¼ö 1.4958 1.3947

1.6909

ȯ»ê°Ç¼ö 2.193 2.6644

3.5402

BK±¹°íÁö¿ø±Ý (1¾ï¿ø) ´ëºñ
µî·Ïȯ»ê°Ç¼ö

- -

1.9942

Âü¿©±³¼ö 1Àδç ȯ»êÀη Ãâ¿øȯ»ê°Ç¼ö - 0.8 1.1229

ȯ»êÀη¿¡ ÀÇÇÑ È¯»ê°Ç¼ö

ȯ»êÀη µî·Ïȯ»ê°Ç¼ö

- 0.8645

0.8685

ȯ»êÀη ȯ»ê°Ç¼ö

- 1.6645

1.9915

BK±¹°íÁö¿ø±Ý(1¾ï¿ø) ´ëºñ
ȯ»êÀη µî·Ïȯ»ê°Ç¼ö

- -

1.0243

4. ¿¬±¸ºñ ¼öÁÖ½ÇÀû
°¡. Á¤ºÎ¿¬±¸ºñ ¼öÁÖ½ÇÀû
Ç׸ñ 1Â÷³âµµ
¼öÁÖ½ÇÀû(õ¿ø)

2Â÷³âµµ
¼öÁÖ½ÇÀû(õ¿ø)

3Â÷³âµµ
¼öÁÖ½ÇÀû(õ¿ø)

Á¤ºÎ¿¬±¸ºñ ¼öÁÖÃѾ×

11,770,900

17,339,643

17,656,136

Âü¿©±³¼ö 1Àδç Á¤ºÎ¿¬±¸ºñ ¼öÁÖ¾×

161,200

228,153

229,300

BK±¹°íÁö¿ø±Ý ´ëºñ Á¤ºÎ¿¬±¸ºñ ¼öÁÖ¾× ºñÁß (%)
[(SGF÷W)×100]

- -

270.40%

³ª. »ê¾÷ü °¢Á¾ Áö¿ø±Ý ¼öÁÖ½ÇÀû
Ç׸ñ 1Â÷³âµµ ½ÇÀû
(R) (õ¿ø)
2Â÷³âµµ ½ÇÀû
(R) (õ¿ø)
3Â÷³âµµ ½ÇÀû
(R) (õ¿ø)

»ê¾÷ü
´ëÀÀÀÚ±Ý ÀÎÁ¤

»ê¾÷ü¿¬±¸ºñ ¼öÁÖÃѾ×(A1)

0

1,700,509

466,800

»ê¾÷ü¿¬±¸ºñ ȯ»ê ¼öÁÖÃѾ×(A11)

0

1,700,509

466,800

»ê¾÷ü ±âŸÁö¿ø±Ý ¼öÁÖÃѾ×(B1)

350,000

1,321,825

1,169,329

»ê¾÷ü ±âŸÁö¿ø±Ý ȯ»ê ¼öÁÖÃѾ×(B11)

350,000

1,321,825

1,169,329

»ê¾÷ü ´ëÀÀÀÚ±Ý ÃѾ×(C1=A1+B1)

350,000

3,022,334

1,636,129

BK±¹°íÁö¿ø±Ý ´ëºñ »ê¾÷ü
´ëÀÀÀÚ±Ý ºñÁß(%) (C1/W×100)

-

44.30%

25.10%

»ê¾÷ü ´ëÀÀÀÚ±Ý
ȯ»êÃѾ×(C11=A11+B11)

350,000

3,022,334

1,636,129

»ê¾÷ü
´ëÀÀÀÚ±Ý ÀÌ¿Ü

»ê¾÷ü¿¬±¸ºñ ¼öÁÖÃѾ×(A2)

5,736,295

4,855,475

6,756,162

»ê¾÷ü¿¬±¸ºñ ȯ»ê ¼öÁÖÃѾ×(A22)

5,736,295

4,855,475

7,579,464

»ê¾÷ü ±âŸÁö¿ø±Ý ¼öÁÖÃѾ×(B2)

0 0 0

»ê¾÷ü ±âŸÁö¿ø±Ý ȯ»ê ¼öÁÖÃѾ×(B22)

0 0 0

»ê¾÷ü ±âŸÁö¿ø±Ý ÃѾ×(C2=A2+B2)

5,736,295

4,855,475

6,756,162

»ê¾÷ü ±âŸÁö¿ø±Ý
ȯ»ê ÃѾ×(C22=A22+B22)

5,736,295

4,855,475

7,579,464

»ê¾÷ü
(´ëÀÀÀÚ±Ý Æ÷ÇÔ)
°¢Á¾Áö¿ø±Ý

»ê¾÷ü¿¬±¸ºñ ¼öÁÖÃѾ×(A=A1+A2)

5,736,295

6,555,984

7,222,962

»ê¾÷ü ±âŸÁö¿ø±Ý ¼öÁÖÃѾ×(B=B1+B2)

350,000

1,321,825

1,169,329

»ê¾÷ü °¢Á¾Áö¿ø±Ý ¼öÁÖÃѾ×(C=C1+C2)

6,086,295

7,877,809

8,392,291

BK±¹°íÁö¿ø±Ý ´ëºñ »ê¾÷ü
°¢Á¾Áö¿ø±Ý ºñÁß(%) (C/W×100)

-

115.60%

128.50%

»ê¾÷ü
(´ëÀÀÀÚ±Ý Æ÷ÇÔ)
ȯ»ê
°¢Á¾Áö¿ø±Ý

»ê¾÷ü¿¬±¸ºñ ȯ»ê ¼öÁÖÃѾ×(A=A11+A22)

- -

8,046,264

»ê¾÷ü ±âŸÁö¿ø±Ý ȯ»ê ¼öÁÖÃѾ×(B=B11+B22)

- -

1,169,329

»ê¾÷ü °¢Á¾Áö¿ø±Ý ȯ»ê ¼öÁÖÃѾ×(D=C11+C22)

- -

9,215,593

BK±¹°íÁö¿ø±Ý ´ëºñ ȯ»ê
»ê¾÷ü °¢Á¾Áö¿ø±Ý ºñÁß(%) (D/W×100)

- -

141,2%

´Ù. »ê¾÷Àç»ê±Ç ¹× Áö½ÄÀç»ê±Ç °ü·Ã ±â¼úÀÌÀü ¹× »ç¾÷È­ ½ÇÀû
Ç׸ñ 1Â÷³âµµ
½ÇÀû(F)
2Â÷³âµµ
½ÇÀû(F)
3Â÷³âµµ
½ÇÀû(F)

ƯÇã °ü·Ã
±â¼úÀÌÀü

ƯÇã °ü·Ã ±â¼ú·á ¼öÀÔ¾×(õ¿ø)

42,000

102,874

108,819

ƯÇã °ü·Ã ±â¼ú·á ȯ»ê ¼öÀÔ¾×(õ¿ø)

42,000

102,874

192,457

Âü¿©±³¼ö 1Àδç ƯÇã °ü·Ã ±â¼ú·á ¼öÀÔ¾×(õ¿ø)

580

1,353

1,413

ƯÇã ÀÌ¿Ü
»ê¾÷Àç»ê±Ç
±â¼úÀÌÀü

ƯÇãÀÌ¿Ü »ê¾÷Àç»ê±Ç °ü·Ã ±â¼ú·á ¼öÀÔ¾×(õ¿ø)

43,000

- -

ƯÇãÀÌ¿Ü »ê¾÷Àç»ê±Ç °ü·Ã ±â¼ú·á ȯ»ê ¼öÀÔ¾×(õ¿ø)

43,000

- -

ÁöÀûÀç»ê±Ç
±â¼úÀÌÀü

Àüü ÁöÀûÀç»ê±Ç °ü·Ã ±â¼ú·á ¼öÀÔ¾×(õ¿ø)

-

100,000

-

Àüü ÁöÀûÀç»ê±Ç °ü·Ã ±â¼ú·á ȯ»ê ¼öÀÔ¾×(õ¿ø)

-

100,000

-

Know-how
±â¼úÀÌÀü

Àüü Know-how ±â¼ú·á ¼öÀÔ¾×(õ¿ø)

-

51,200

112,946

Àüü Know-how ±â¼ú·á ȯ»ê ¼öÀÔ¾×(õ¿ø)

-

51,200

146,438

±â¼úÀÌÀü
Àüü½ÇÀû

Àüü ±â¼ú·á ¼öÀÔ¾×(õ¿ø)

85,000

142,702

142,702

Àüü ±â¼ú·á ȯ»ê ¼öÀÔ¾×(õ¿ø)

85,000

236,388

236,388

Âü¿©±³¼ö 1ÀÎ´ç ±â¼ú·á ȯ»ê ¼öÀÔ¾×(õ¿ø)

1,164

3,006

3,069

BK±¹°íÁö¿ø±Ý ´ëºñ ±â¼ú·á ȯ»ê¼öÀÔ¾×

   

0.0362

»ç¾÷È­ ½ÇÀû

Àüü °ü·Ã »ê¾÷ü Çش翬Â÷ ¸ÅÃâ¾×(õ¿ø)

100,000

4,327,676

5,167,526

Âü¿©±³¼ö 1ÀÎ´ç °ü·Ã »ê¾÷ü ¸ÅÃâ¾×(õ¿ø)

1,369

56,943

67,110

5. ±³À°ÀÇ ±¹Á¦È­
°¡. ´ëÇпø»ýÀÇ ÇØ¿Ü ¿¬¼ö ½ÇÀû
Ç׸ñ 2°³¿ù ¹Ì¸¸ ¿¬¼ö½ÇÀû 2°³¿ù ÀÌ»ó ¿¬¼ö½ÇÀû ´ëÇпø»ý ¿¬¼öÁö¿ø¾×

1Àδç Æò±Õ
¿¬¼öÁö¿ø¾×

±¹°í ´ëÀÀ
1Â÷³âµµ 229°Ç 200¸í 7°Ç 7¸í 482,045õ¿ø 0õ¿ø

2,328õ¿ø

2Â÷³âµµ 101°Ç 166¸í 5°Ç 7¸í

458,564õ¿ø

0õ¿ø

2,650õ¿ø

3Â÷³âµµ 117°Ç 229¸í 10°Ç 10¸í

547,807õ¿ø

5,125õ¿ø

2,313õ¿ø

³ª. Çؿܼ®ÇÐ ¹× Àü¹®°¡ Ãʺù ½ÇÀû
Ç׸ñ Ãʺù½ÇÀû Ãʺùºñ¿ë

1Àδç Æò±Õ
Áö¿ø¾×

±¹°í ´ëÀÀ
1Â÷³âµµ 14°Ç 14¸í

7,158õ¿ø

322õ¿ø

534õ¿ø

2Â÷³âµµ 40°Ç 40¸í

53,166õ¿ø

0õ¿ø

1,329õ¿ø

3Â÷³âµµ 32°Ç 32¸í

44,319õ¿ø

5,963õ¿ø

1,571õ¿ø

´Ù. ±³À°È¯°æÀÇ ±¹Á¦È­ ½ÇÀû
Ç׸ñ ¿Ü±¹¾î °­Á ¿Ü±¹ÀÎ ±³¼ö ¿Ü±¹ÀÎ ´ëÇпø»ý

°³¼³°ú¸ñ
ÃѼö (A)

¿Ü±¹¾î
°­ÁÂ ¼ö (B)

ºñÁß(B/A)X100
(%)

¼Ò¼ÓÇаú
ÀüÀÓ±³¿ø ¼ö (C)

¿Ü±¹ÀÎ
±³¼ö ¼ö (D)

ºñÁß(D/C)X100
(%)

¼Ò¼ÓÇаú
´ëÇпø»ý ¼ö (E)

¿Ü±¹ÀÎ
´ëÇпø»ý ¼ö (F)

ºñÁß(F/E)X100
(%)

1Â÷³âµµ 132 37 28.0 91.5 2 2.1 - - -
2Â÷³âµµ 135 58 43.0 94 4.3 4.6 1032 66 6.4
3Â÷³âµµ 115 52 45.2 94 5 5.3 1058 82 7.75
6. ±¹°í ´ëºñ ´ëÇÐÀÇ ´ëÀÀÀÚ±Ý È®º¸
Ç׸ñ ±¹°íÁö¿ø±Ý ´ëÇÐÀÚü ´ëÀÀÀÚ±Ý
È®º¸±Ý¾× ¸ñÇ¥ ½ÇÀû ´Þ¼ºµµ
1Â÷³âµµ

6,815,000õ¿ø

348,800õ¿ø

5%

5.1%

102%

2Â÷³âµµ

6,815,000õ¿ø

420,750õ¿ø

5%

6.2%

124%

3Â÷³âµµ

6,528,770õ¿ø

326,438õ¿ø

5%

5%

100%