대차대조표 제 12기 2016년 2월 29일 현재

  단체명 : 성서한국(회계단위 : 일반회계)

(단위 : 원)  

제 12 (당)기

제 12 (당)기

과목

과목 금액

Ⅰ.자산

금액 Ⅱ.부채

  1.유동자산

4,383,063   1.유동부채

19,631,080

    가.당좌자산

4,383,063     가.유동부채

19,631,080

      (1) 현금

315,950       (1) 예수금

612,020

      (2) 예금

3,584,693       (2) 미지급금

      (3) 미수금   2.비유동자산

482,420       (3) 단기차입금 11,501,530   2.비유동부채

18,419,060 600,000 7,420,000

    가.유형자산

6,501,530       (1) 퇴직급여충당부채

5,990,000

      (1) 비품

6,501,530     가.비유동부채

1,430,000

    나.기타비유동자산

5,000,000       (1) 장기차입금

1,430,000

      (1) 임차보증금

5,000,000       부    채    총    계

      자    산    총    계

27,051,080

15,884,593 Ⅲ.순자산   1.잉여금(무제약)       (1) 잉여차액

-11,166,487 -11,166,487

(순자산증감 당기: -416,998 전기: -11,374,675)       순   자   산  총  계

-11,166,487

      부채와순자산총계

15,884,593

201602 대차대조표.pdf

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