30℃
좋음
)0mm
)(단위: 천원)
구분 | 기관명 | ||||
---|---|---|---|---|---|
보령시 상수도 | 보령시 하수도 | 보령시 공영개발 | 보령시 시설관리공단 | ||
자산 | 17 | 111,959,776 | 126,945,465 | 78,131,441 | 1,140,950 |
18 | 119,402,900 | 138,812,252 | 75,450,752 | 1,229,239 | |
19 | 133,540,766 | 153,662,602 | 70,007,404 | 940,197 | |
20 | 151,999,994 | 162,289,069 | 68,027,416 | 1,181,360 | |
부채 | 17 | 189,886 | 33,760,842 | 7,254,016 | 840,950 |
18 | 350,586 | 33,875,008 | 1,885 | 929,239 | |
19 | 122,936 | 31,667,157 | - | 640,197 | |
20 | 126,685 | 30,505,076 | - | 881,360 | |
자본 | 17 | 111,769,890 | 93,184,623 | 70,877,425 | 300,000 |
18 | 119,052,314 | 104,937,244 | 75,448,867 | 300,000 | |
19 | 133,417,830 | 121,995,444 | 70,007,404 | 300,000 | |
20 | 151,873,308 | 131,785,993 | 68,027,416 | 300,000 | |
부채비율 | 17 | 0.16 | 36.23 | 10.23% | 280.3 |
18 | 0.29 | 32.28 | - | 309.7 | |
19 | 0.092 | 25.96 | - | 213.4 | |
20 | 0.083 | 23.15 | - | 293.7 | |
당기순이익 | 17 | △ 2,642,777 | △ 6,255,098 | △ 2,521,464 | - |
18 | △ 2,685,147 | △ 5,519,678 | △ 428,557 | - | |
19 | △ 3,350,813 | △ 5,450,856 | △ 404,826 | - | |
20 | △ 4,364,289 | △ 5,272,146 | △ 402,132 | - | |
매출액 | 17 | 9,809,023 | 2,739,696 | 9,759,201 | 9,886,063 |
18 | 10,855,325 | 3,173,128 | 2,121,254 | 10,308,848 | |
19 | 12,206,797 | 3,932,378 | 1,374 | 12,272,592 | |
20 | 12,729,344 | 4,508,519 | 5,447 | 12,844,389 | |
영업이익 | 17 | △ 2,910,603 | △ 10,848,862 | △ 2,096,874 | - |
18 | △ 2,850,541 | △ 11,362,112 | △ 443,143 | - | |
19 | △ 3,959,733 | △ 12,016,814 | △ 434,681 | - | |
20 | △ 5,190,065 | △ 12,320,212 | △ 412,445 | - |