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과 목당기 (102)
 통합공익목적사업기타사업
Ⅰ. 사업수입465,427,786,837424,356,867,89441,070,918,943
1. 기부금수익282,497,135,509282,497,135,509-
2. 보조금수익20,005,150,07120,005,150,071-
3. 회비수익839,621,808839,621,808-
4. 투자자산수익70,617,330,70269,819,762,607797,568,095
. 이자수익35,976,322,65035,178,754,555797,568,095
. 배당수익34,481,165,83534,481,165,835-
. 기타159,842,217159,842,217-
5. 매출액39,680,595,378-39,680,595,378
6. 기타51,787,953,36951,195,197,899592,755,470
. 미사예물20,806,784,09120,806,784,091-
. 부속기관수입8,405,190,8738,405,190,873-
. 행사수입2,322,509,0872,322,509,087-
. 기타수입3,814,618,6113,221,863,141592,755,470
. 보조금수입1,566,699,2771,566,699,277-
. 기관단체기타사업수입14,851,043,17514,851,043,175-
. 제품수입21,108,25521,108,255-
Ⅱ. 사업비용383,409,480,376349,920,597,75833,488,882,618
1. 사업수행비용255,812,566,475255,812,566,475-
. 분배비용37,758,201,44937,758,201,449-
. 인력비용46,087,627,11746,087,627,117-
① 급여35,286,308,96735,286,308,967-
④ 복리후생비7,006,788,9687,006,788,968-
⑤ 교육훈련비3,794,529,1823,794,529,182-
. 시설비용69,213,251,27769,213,251,277-
① 감가상각비28,249,582,68828,249,582,688-
② 지급임차료2,304,295,6612,304,295,661-
③ 시설보험료357,134,907357,134,907-
④ 시설유지관리비19,590,781,72419,590,781,724-
⑤ 기타18,711,456,29718,711,456,297-
. 기타비용102,753,486,632102,753,486,632-
③ 지급수수료1,558,027,9911,558,027,991-
④ 용역비8,680,566,9438,680,566,943-
⑤ 업무추진비54,741,29554,741,295-
⑧ 선교비59,607,529,56159,607,529,561-
⑨ 행사비15,927,896,23615,927,896,236-
⑪ 통신비1,231,538,6721,231,538,672-
⑫ 잡지출---
⑬ 기관단체기타사업비11,676,032,95711,676,032,957-
⑮ 세금과공과4,017,152,9774,017,152,977-
2. 일반관리비용94,108,031,28394,108,031,283-
. 인력비용86,086,147,69686,086,147,696-
① 급여66,587,554,66966,587,554,669-
② 상여금2,016,318,9262,016,318,926-
③ 퇴직급여6,861,724,7576,861,724,757-
④ 복리후생비9,732,026,1039,732,026,103-
⑤ 교육훈련비54,050,03754,050,037-
⑥ 기타834,473,204834,473,204-
. 시설비용2,249,550,9952,249,550,995-
① 감가상각비---
④ 시설유지관리비46,510,61846,510,618-
⑤ 기타2,203,040,3772,203,040,377-
. 기타비용5,772,332,5925,772,332,592-
① 여비교통비288,502,763288,502,763-
② 소모품비3,562,615,1793,562,615,179-
⑤ 업무추진비222,181,182222,181,182-
⑥ 회의비666,484,665666,484,665-
⑦ 대손상각비831,194831,194-
⑧ 도서인쇄비859,426,634859,426,634-
⑩ 잡지출57,985,17657,985,176-
⑪ 광고선전비107,367,639107,367,639-
⑫ 제세공과금6,938,1606,938,160-
4. 기타사업비용33,488,882,618-33,488,882,618
. 인력비용8,928,429,051-8,928,429,051
① 급여6,933,252,058-6,933,252,058
② 상여금185,212,017-185,212,017
③ 퇴직급여839,964,370-839,964,370
④ 복리후생비912,301,057-912,301,057
⑤ 교육훈련비19,270,619-19,270,619
⑥ 기타38,428,930-38,428,930
. 시설비용3,392,076,579-3,392,076,579
① 감가상각비1,729,131,046-1,729,131,046
② 지급임차료428,234,259-428,234,259
③ 시설보험료132,202,494-132,202,494
④ 시설유지관리비1,102,508,780-1,102,508,780
⑤ 기타---
. 기타비용21,168,376,988-21,168,376,988
① 여비교통비3,558,675-3,558,675
② 소모품비925,424,177-925,424,177
③ 지급수수료600,763,367-600,763,367
④ 용역비3,802,455,448-3,802,455,448
⑤ 업무추진비196,390,239-196,390,239
⑥ 회의비5,437,800-5,437,800
⑦ 대손상각비2,399,788-2,399,788
⑧ 상품매입7,170,797,363-7,170,797,363
⑨ 약품매출원가97,738,498-97,738,498
⑩ 제품매출원가5,162,793,271-5,162,793,271
⑪ 세금과공과2,784,614,362-2,784,614,362
⑫ 광고선전비156,313,281-156,313,281
⑬ 운반비118,868,889-118,868,889
⑭ 통신비65,923,571-65,923,571
⑮ 잡비74,898,259-74,898,259
Ⅲ. 사업이익(손실)(Ⅰ-Ⅱ)82,018,306,46174,436,270,1367,582,036,325
Ⅳ. 사업외수익7,789,916,7477,119,909,322670,007,425
1. 유형자산처분이익911,746,604909,746,6042,000,000
5. 전기오류수정이익6,586,818,6826,189,925,456396,893,226
6. 기타291,351,46120,237,262271,114,199
. 잡이익등266,313,146-266,313,146
. 외화환산이익25,038,31520,237,2624,801,053
Ⅴ. 사업외비용3,005,899,8112,773,379,382232,520,429
1. 유형자산처분손실332,251,785332,248,7853,000
3. 무형자산처분손실433,337-433,337
7. 전기오류수정손실1,733,872,8951,710,872,89523,000,000
8. 기타939,341,794730,257,702209,084,092
. 이자비용425,080,869394,690,79130,390,078
. 잡손실등175,200,551412,043174,788,508
. 외화환산손실3,905,506-3,905,506
. 유가증권손상차손335,154,868335,154,868-
Ⅵ. 고유목적사업준비금전입액58,417,848,769815,493,61557,602,355,154
Ⅶ. 고유목적사업준비금환입액61,217,848,76961,217,848,769-
Ⅷ. 법인세비용차감전 당기운영이익(손실)89,602,323,397139,185,155,230(49,582,831,833)


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