남원의료원 > 소식/공지 - 답변글쓰기

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내용	※ 접근성 도움말 ALT + F10 = 툴바 이동 / TAB = 다음 버튼 이동 / SHIFT + TAB = 이전 버튼 이동 / ENTER = 해당 버튼 동작 / ESC = 글쓰기 영역으로 이동 / ALT + '.' = 에디터 다음 요소로 이동 / ALT + ',' = 에디터 이전 요소로 이동 [admin님의 글] <p><SPAN STYLE='font-size:10.000pt;color:"#000000";'> 남원의료원 공고 제 2005- 9호</SPAN></p><p align="center"><SPAN STYLE='font-size:19.000pt;color:"#000000";font-weight:"bold";line-height:22.800pt;letter-spacing:0.000pt;text-align:center;'>제  22 기   결  산  공  고</SPAN></p><p><SPAN STYLE='font-size:10.000pt;color:"#000000";'> 지방공사 전라북도 남원의료원 회계규정 제 153조 규정에 의하여 2004년도 결산사항을 다음과 같이 공고함.</SPAN></p><p align="right"><SPAN STYLE='font-size:10.000pt;color:"#000000";line-height:12.000pt;letter-spacing:0.000pt;text-align:right;'> 2005 년   4월  11일</SPAN> </p><p align="right"><SPAN STYLE='font-size:10.000pt;color:"#000000";line-height:12.000pt;letter-spacing:0.000pt;text-align:right;'>지방공사 전라북도 남원의료원장</SPAN></p><p align="center"><SPAN STYLE='font-size:14.000pt;color:"#000000";font-weight:"bold";line-height:16.800pt;letter-spacing:0.000pt;text-align:center;'><u>대    차    대    조    표</u></SPAN><u> </u></p><p align="right"><SPAN STYLE='font-size:10.000pt;color:"#000000";line-height:12.000pt;letter-spacing:0.000pt;text-align:right;'> 2004. 12.31현재</SPAN></p><TABLE border="1" width="500" cellspacing="0.000pt" cellpadding="1.410pt" style='border-collapse:collapse;border:none;'><TR><TD colspan="3" width="150";><P STYLE='text-align:center;'><span text-align:center;>계  정  과  목</span><TD width="110";><P STYLE='text-align:center;'><span text-align:center;>금         액</span><TD colspan="3" width="150";><P STYLE='text-align:center;'><span text-align:center;>계  정  과  목</span><TD width="110";><P STYLE='text-align:center;'><span text-align:center;>금          액</span></TR><TR><TD colspan="3" width="150";><P STYLE='text-align:center;'><span text-align:center;>유  동  자  산</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;> 4,396,501,702 </span><TD rowspan="4" width="3";><P STYLE='text-align:center;'><span text-align:center;>　</span><P STYLE='text-align:center;'><span text-align:center;>　</span><TD rowspan="4" width="3";><P STYLE='text-align:center;'><span text-align:center;>　</span><P STYLE='text-align:center;'><span text-align:center;>　</span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>감가상각누계액</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>7,184,640,281 </span></TR><TR><TD rowspan="15" width="3";><P STYLE='text-align:center;'><SPAN STYLE='letter-spacing:0.000pt;text-align:center;'> </SPAN><TD colspan="2" width="136";><P STYLE='text-align:center;'><span text-align:center;>당 좌 자 산</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>4,253,401,410 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>비품</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>2,302,583,562 </span></TR><TR><TD rowspan="9" width="3";><P STYLE='text-align:center;'><span text-align:center;>　</span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>현금및등가물</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>472,128,951 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>감가상각누계액</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>1,324,708,106 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>단기금융상품</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>807,848,010 </span><TD width="121";><P STYLE='font-size:9.000pt;text-align:center;'><span text-align:center; line-height:10.8pt;">기타유형고정자산</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>399,383,000 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>의업미수금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>2,881,559,569 </span><TD colspan="3" width="150";><P STYLE='text-align:center;'><span text-align:center;>자  산  총  계</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>53,801,733,725 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>대손충당금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>93,362,530 </span><TD rowspan="17" width="3";><P STYLE='text-align:center;'><span text-align:center;>　</span><TD colspan="2" width="136";><P STYLE='text-align:center;'><span text-align:center;>유 동 부 채</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>4,620,763,619 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>단기대여금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>149,528,150 </span><TD rowspan="10" width="3";><P STYLE='text-align:center;'><span text-align:center;>　</span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>매입채무</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>3,806,510,160 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>기타미수금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>4,481,790 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>미지급금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>118,900,940 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>미수수익</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>10,594,965 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>입원예수보증금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>4,389,710 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>선급비용</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>18,360,495 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>예수금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>101,488,207 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>선급제세</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>2,262,010 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>부가세예수금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>10,563,813 </span></TR><TR><TD colspan="2" width="136";><P STYLE='text-align:center;'><span text-align:center;>재 고 자 산</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>143,100,292 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>미지급비용</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>199,683,631 </span></TR><TR><TD rowspan="4" width="3";><P STYLE='text-align:center;'><SPAN STYLE='letter-spacing:0.000pt;text-align:center;'> </SPAN><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>약   품</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>72,801,795 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>선수수익</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>61,904,123 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>재  료</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>60,126,802 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>유동성장기부채</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>100,000,000 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>급식재료</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>2,671,080 </span><TD width="121";><P STYLE='font-size:8.000pt;text-align:center;'><span text-align:center; line-height:9.6pt;">유동성외화장기부채</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>135,616,000 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>기타저장품</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>7,500,615 </span><TD width="121";><P STYLE='font-size:9.000pt;text-align:center;'><span text-align:center; line-height:10.8pt;">금융리스미지급금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>81,707,035 </span></TR><TR><TD colspan="3" width="150";><P STYLE='text-align:center;'><span text-align:center;>고  정  자  산</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>49,405,232,023 </span><TD colspan="2" width="136";><P STYLE='text-align:center;'><span text-align:center;>고정부채</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>11,463,648,899 </span></TR><TR><TD rowspan="15" width="3";><P STYLE='text-align:center;'><span text-align:center;>　</span><TD colspan="2" width="136";><P STYLE='text-align:center;'><span text-align:center;>투자자산</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>342,529,520 </span><TD rowspan="5" width="3";><P STYLE='text-align:center;'><span text-align:center;>　</span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>장기차입금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>6,050,000,000 </span></TR><TR><TD rowspan="3" width="3";><P STYLE='text-align:center;'><SPAN STYLE='letter-spacing:0.000pt;text-align:center;'> </SPAN><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>퇴직예치금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>253,692,740 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>퇴직급여충당금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>5,268,903,290 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>보증금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>84,500,000 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>국민연금전환금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>130,574,300 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>임상연구예치금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>4,336,780 </span><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>외화장기차입금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>264,145,887 </span></TR><TR><TD colspan="2" width="136";><P STYLE='text-align:center;'><span text-align:center;>유형자산</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>49,062,702,503 </span><TD width="121";><P STYLE='font-size:9.000pt;text-align:center;'><span text-align:center; line-height:10.8pt;">금융리스미지급금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>11,174,022 </span></TR><TR><TD rowspan="10" width="3";><P STYLE='text-align:center;'><SPAN STYLE='letter-spacing:0.000pt;text-align:center;'> </SPAN><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>토  지</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>1,463,724,972 </span><TD colspan="3" width="150";><P STYLE='text-align:center;'><span text-align:center;>부  채  총  계</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>16,084,412,518 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>건  물</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>49,344,648,542 </span><TD colspan="3" width="150";><P STYLE='text-align:center;'><span text-align:center;>자 본 금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>53,322,920,088 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>감가상각누계액</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>5,174,726,819 </span><TD rowspan="2" width="3";><P STYLE='text-align:center;'><span text-align:center;>　</span><TD colspan="2" width="136";><P STYLE='text-align:center;'><span text-align:center;>법인기본금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>1,754,600,823 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>구축물</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>66,679,000 </span><TD colspan="2" width="136";><P STYLE='text-align:center;'><span text-align:center;>기타기본금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>51,568,319,265 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>감가상각누계액</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>22,405,618 </span><TD colspan="3" width="150";><P STYLE='text-align:center;'><span text-align:center;>결 손 금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>15,605,598,881 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>기계장치</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>3,926,986,650 </span><TD rowspan="2" width="3";><P STYLE='text-align:center;'><span text-align:center;>　</span><TD colspan="2" width="136";><P STYLE='text-align:center;'><span text-align:center;>처리전결손금</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>15,605,598,881 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>감가상각누계액</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>3,278,446,032 </span><TD colspan="2" width="136";><P STYLE='text-align:center;'><span text-align:center;>(당기순손실)</span><TD width="110";><P STYLE='font-size:9.000pt;text-align:right;'><span text-align:right; line-height:10.8pt;"> (△2,732,452,183)</span><SPAN STYLE='font-size:9.000pt;line-height:10.800pt;letter-spacing:0.000pt;text-align:right;'></SPAN></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>차량운반구</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>240,536,010 </span><TD colspan="3" width="150";><P STYLE='text-align:center;'><span text-align:center;>자본총계</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>37,717,321,207 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>감가상각누계액</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>182,538,383 </span><TD colspan="3" width="150";><P STYLE='text-align:center;'><span text-align:center;>부채와자본총계</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>53,801,733,725 </span></TR><TR><TD width="121";><P STYLE='text-align:center;'><span text-align:center;>공구와기구</span><TD width="110";><P STYLE='text-align:right;'><span text-align:right;>8,485,626,006 </span><TD colspan="4" width="283";><P STYLE='text-align:left;'><span text-align:left;></span></TR></TABLE>
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