(단위 : 천원)
구분 | 년도 | 자산 | 부채 | 자본 | 부채비율 | 당기순이익 | 매출액 | 영업이익 |
---|---|---|---|---|---|---|---|---|
상수도 | 2009 | 29,720,714 | 21,018 | 29,699,696 | 0.10% | 1,407,686 | 2,963,257 | 1,313,549 |
2010 | 30,030,035 | 20,260 | 30,009,775 | 0.10% | 810,221 | 3,404,243 | 906,696 | |
2011 | 32,320,481 | 287,821 | 32,032,660 | 0.90% | 1,194,647 | 3,342,852 | 1,307,673 | |
2012 | 38,250,495 | 20,000 | 38,230,495 | 0.10% | 337,314 | 3,337,747 | 1,064,541 | |
2013 | 42,382,374 | 538,636 | 41,843,738 | 1.30% | 1,926,946 | 3,508,874 | 1,079,867 | |
2014 | 45,605,414 | 25,000 | 45,580,414 | 0.10% | 615,778 | 3,470,550 | 879,761 | |
2015 | 56,002,429 | 20,012 | 55,982,417 | 0.10% | 693,490 | 3,794,968 | 1,035,099 | |
2016 | 63,962,675 | 30,000 | 63,932,675 | 0.10% | 970,918 | 4,534,452 | 1,280,350 | |
2017 | 82,517,984 | 30,000 | 82,487,984 | 0.10% | 613,851 | 5,128,279 | 1,235,809 | |
2018 | 98,010,718 | 30,000 | 97,980,718 | 0.10% | 1,288,138 | 5,232,582 | 1,756,406 | |
2019 | 112,200,569 | 30,000 | 112,170,569 | 0.10% | 1,436,511 | 5,285,143 | 1,883,933 | |
2020 | 121,574,673 | 44,320 | 121,530,352 | 0.04% | 3,284,111 | 4,997,914 | 3,273,168 | |
2021 | 133,681,937 | 20,000 | 133,661,937 | 0.01% | 2,639,210 | 5,245,139 | 3,264,379 | |
하수도 | 2012 | 105,027,696 | 24,352,138 | 80,675,558 | 30.20% | 7,076,907 | 456,182 | 10,645,579 |
2013 | 109,172,498 | 23,573,454 | 85,599,044 | 27.50% | 3,331,405 | 463,790 | 10,814,844 | |
2014 | 113,248,992 | 22,744,068 | 90,504,923 | 25.10% | 6,467,477 | 498,315 | 10,980,207 | |
2015 | 120,669,880 | 21,782,674 | 98,887,206 | 22.00% | 6,750,690 | 603,674 | 11,230,016 | |
2016 | 126,359,119 | 20,656,812 | 105,702,307 | 19.54% | 5,519,325 | 884,906 | 12,391,612 | |
2017 | 123,274,958 | 19,485,804 | 103,789,154 | 18.77% | 5,463,823 | 1,162,296 | 11,859,761 | |
2018 | 127,512,870 | 18,267,839 | 109,245,030 | 16.72% | 4,284,627 | 1,544,400 | 11,901,579 | |
2019 | 129,412,954 | 17,001,034 | 112,411,920 | 15.12% | 3,607,456 | 1,521,430 | 12,568,585 | |
2020 | 146,484,300 | 15,655,372 | 130,828,928 | 10.68% | 5,089,606 | 1,387,078 | 13,534,179 | |
2021 | 155,677,080 | 14,2224,731 | 141,452,349 | 10.06% | 7,156,380 | 1,489,051 | 14,491,408 |