운영성과표 제8기 : 2025년 1월 1일부터 2025년 12월 31일까지 제7기 : 2024년 1월 1일부터 2024년 12월 31일까지 (단위 : 원) 과목 제 8(당)기 제 7(전)기 통합 공익목적사업 기타사업 통합 공익목적사업 기타사업 Ⅰ.사업수익 5,627,415,666 5,627,415,666 - 6,372,339,210 6,372,339,210 - 1.이자수익(주석15) 5,627,415,666 5,627,415,666 - 6,372,339,210 6,372,339,210 - Ⅱ.사업비용 9,427,120,824 9,427,120,824 - 13,505,106,756 13,505,106,756 - (1)사업수행비용(주석14) 8,785,481,262 8,785,481,262 - 12,924,160,201 12,924,160,201 - 1.분배비용 7,593,044,981 7,593,044,981 - 11,861,031,445 11,861,031,445 - 2.인력비용 470,346,861 470,346,861 - 485,236,579 485,236,579 - 3.시설비용 306,011,299 306,011,299 - 216,444,393 216,444,393 - 4.기타비용 416,078,121 416,078,121 - 361,447,784 361,447,784 - (2)일반관리비용 641,639,562 641,639,562 - 580,946,555 580,946,555 - 1.인력비용 312,401,634 312,401,634 - 226,938,875 226,938,875 - 인건비 218,906,635 218,906,635 - 131,444,534 131,444,534 - 복리후생비 7,375,249 7,375,249 - 5,938,746 5,938,746 - 임원활동비 76,000,000 76,000,000 - 76,000,000 76,000,000 - 퇴직급여(주석8) 10,119,750 10,119,750 - 13,555,595 13,555,595 - 2.시설비용 91,025,589 91,025,589 - 102,566,401 102,566,401 - 지급임차료 59,959,576 59,959,576 - 67,627,217 67,627,217 - 감가상각비(주석6) 28,742,500 28,742,500 - 32,752,680 32,752,680 - 무형자산상각비(주석7) 2,323,513 2,323,513 - 2,186,504 2,186,504 - 3.기타비용 238,212,339 238,212,339 - 251,441,279 251,441,279 - 일반수용비 5,617,102 5,617,102 - 7,977,253 7,977,253 - 차량비 1,437,075 1,437,075 - 1,279,121 1,279,121 - 홍보비 15,704,831 15,704,831 - 66,720,585 66,720,585 - 회의운영비 64,903,285 64,903,285 - 52,927,900 52,927,900 - 업무추진비 57,640,909 57,640,909 - 57,406,735 57,406,735 - 용역비 66,873,759 66,873,759 - 32,113,657 32,113,657 - 행사비 4,888,273 4,888,273 - 6,129,200 6,129,200 - 사무국이전비 - - - 11,112,500 11,112,500 - 연수비 7,022,000 7,022,000 - 5,507,500 5,507,500 - 전산업무비 9,929,205 9,929,205 - 4,214,428 4,214,428 - 포상비 4,195,900 4,195,900 - 6,052,400 6,052,400 - Ⅲ.사업손실 (3,799,705,158) (3,799,705,158) - (7,132,767,546) (7,132,767,546) - Ⅳ.사업외수익 502,060,516 502,060,516 - 60,744,604 60,744,604 - 1.외화환산이익 - - - 70,713 70,713 - 2.사업비환수액 154,060,115 154,060,115 - 60,019,357 60,019,357 - 3.기타보조금수익 7,300,000 7,300,000 - - - - 4.전기오류수정이익(주석16) 334,092,384 334,092,384 - - - - 5.잡이익 6,608,017 6,608,017 - 654,534 654,534 - Ⅴ.사업외비용 158,679 158,679 - 16,508,054 16,508,054 - 1.유형자산폐기손실 86,459 86,459 - 16,507,417 16,507,417 - 2.외환차손 6,745 6,745 - 625 625 - 3.외화환산손실 65,475 65,475 - - - - 4.잡손실 - - - 12 12 - Ⅵ.고유목적사업준비금전입액 3,222,819,838 3,222,819,838 - 4,636,169,974 4,636,169,974 - Ⅶ.고유목적사업준비금환입액 3,442,516,088 3,442,516,088 - 4,600,481,534 4,600,481,534 - Ⅷ.법인세비용차감전당기운영손실 (3,078,107,071) (3,078,107,071) - (7,124,219,436) (7,124,219,436) - Ⅸ.법인세비용(주석12) - - - - - - Ⅹ.당기운영손실 (3,078,107,071) (3,078,107,071) - (7,124,219,436) (7,124,219,436) - 별첨 주석은 본 재무제표의 일부입니다. 31 KFIF Annual Report 2025
RkJQdWJsaXNoZXIy MTMyNzcxNA==