公益社団法人日本ギター連盟平成28年度正味財産増減計算書 |
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平成28年4月1日から平成29年3月31日まで |
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(単位:円) |
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科 目 |
公益目的事業会計 |
法人会計 |
内部取引控除 |
合計 |
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公1 |
公2 |
共通 |
小計 |
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Ⅰ 一般正味財産増減の部 |
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1.経常増減の部 |
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(1)経常収益 |
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受取入会金 |
0 |
0 |
60,000 |
60,000 |
0 |
0 |
60,000 |
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正会員入会金 |
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60,000 |
60,000 |
0 |
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60,000 |
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受取会費 |
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0 |
0 |
3,663,882 |
3,663,882 |
1,430,118 |
0 |
5,094,000 |
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正会員会費 |
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3,437,882 |
3,437,882 |
1,430,118 |
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4,868,000 |
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維持会員会費 |
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170,000 |
170,000 |
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170,000 |
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準会員会費 |
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40,000 |
40,000 |
0 |
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40,000 |
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普通会員会費 |
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16,000 |
16,000 |
0 |
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16,000 |
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事業収益 |
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3,819,315 |
6,526,753 |
0 |
10,346,068 |
0 |
0 |
10,346,068 |
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事業収入 |
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3,819,315 |
6,526,753 |
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10,346,068 |
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10,346,068 |
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受取補助金等 |
0 |
100,000 |
0 |
100,000 |
0 |
0 |
100,000 |
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補助金収入 |
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100,000 |
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100,000 |
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100,000 |
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受取寄付金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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協賛金 |
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0 |
0 |
0 |
0 |
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0 |
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雑収益 |
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108,533 |
252,100 |
0 |
360,633 |
1,769 |
0 |
362,402 |
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預金利息等 |
108,533 |
252,100 |
0 |
360,633 |
1,769 |
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362,402 |
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経常収益計 |
3,927,848 |
6,878,853 |
3,723,882 |
14,530,583 |
1,431,887 |
0 |
15,962,470 |
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(2)経常費用 |
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事業費 |
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3,537,270 |
7,010,146 |
1,739,069 |
12,286,485 |
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0 |
12,286,485 |
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給料手当 |
0 |
0 |
532,730 |
532,730 |
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532,730 |
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報酬費 |
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0 |
0 |
0 |
0 |
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臨時雇賃金 |
155,000 |
351,000 |
28,000 |
534,000 |
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534,000 |
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旅費交通費 |
286,350 |
887,765 |
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1,174,115 |
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1,174,115 |
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通信費 |
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121,135 |
309,727 |
0 |
430,862 |
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430,862 |
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荷造運賃 |
7,954 |
44,458 |
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備品費 |
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0 |
0 |
0 |
0 |
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0 |
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消耗品費 |
13,803 |
41,228 |
21,571 |
76,602 |
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76,602 |
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印刷製本費 |
242,254 |
739,426 |
57,024 |
1,038,704 |
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1,038,704 |
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設備使用料費 |
1,207,919 |
1,662,022 |
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2,869,941 |
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2,869,941 |
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賞品費 |
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360,345 |
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360,345 |
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360,345 |
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水道光熱料費 |
0 |
0 |
27,045 |
27,045 |
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27,045 |
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賃借料 |
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0 |
0 |
673,920 |
673,920 |
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673,920 |
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諸謝金 |
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0 |
825,000 |
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825,000 |
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825,000 |
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著作物使用料 |
132,797 |
0 |
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132,797 |
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132,797 |
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広告宣伝費 |
171,200 |
410,400 |
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581,600 |
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581,600 |
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祝賀会費 |
0 |
0 |
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0 |
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0 |
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手数料費 |
58,432 |
131,282 |
207,704 |
397,418 |
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397,418 |
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資料制作費 |
0 |
356,400 |
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356,400 |
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356,400 |
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図書費 |
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0 |
0 |
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0 |
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0 |
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事務費 |
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0 |
0 |
83,017 |
83,017 |
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83,017 |
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グレード認定実施助成金 |
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0 |
483,000 |
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483,000 |
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483,000 |
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保険料 |
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0 |
0 |
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0 |
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0 |
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IT関係費 |
0 |
0 |
50,458 |
50,458 |
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50,458 |
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租税公課 |
0 |
0 |
57,600 |
57,600 |
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寄付金 |
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870,000 |
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雑費 |
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270,426 |
408,093 |
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678,519 |
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678,519 |
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管理費 |
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1,428,887 |
0 |
1,428,887 |
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給料手当 |
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133,182 |
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133,182 |
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報償費 |
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0 |
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臨時雇賃金 |
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7,000 |
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旅費交通費 |
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638,670 |
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638,670 |
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通信運搬費 |
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268,439 |
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268,439 |
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備品費 |
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0 |
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0 |
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消耗品費 |
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5,393 |
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5,393 |
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設備使用料費 |
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10,100 |
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10,100 |
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印刷製本費 |
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14,256 |
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14,256 |
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水道光熱料費 |
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6,761 |
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6,761 |
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賃借料 |
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168,480 |
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168,480 |
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諸謝金 |
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0 |
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0 |
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租税公課 |
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14,400 |
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14,400 |
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広告宣伝費 |
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15,000 |
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15,000 |
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手数料費 |
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51,926 |
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51,926 |
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会議費 |
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900 |
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900 |
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事務費 |
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20,754 |
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20,754 |
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IT関係費 |
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12,614 |
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12,614 |
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図書費 |
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0 |
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0 |
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修繕費 |
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0 |
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0 |
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雑費 |
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61,012 |
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61,012 |
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経常費用計 |
3,537,270 |
7,010,146 |
1,739,069 |
12,286,485 |
1,428,887 |
0 |
13,715,372 |
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評価損益等調整前当期経常増減額 |
390,578 |
△ 131,293 |
1,984,813 |
2,244,098 |
3,000 |
0 |
2,247,098 |
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基本財産評価損益等 |
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0 |
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0 |
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特定資産評価損益等 |
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0 |
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0 |
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投資有価証券評価損益等 |
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0 |
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0 |
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評価損益等計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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当期経常増減額 |
390,578 |
△ 131,293 |
1,984,813 |
2,244,098 |
3,000 |
0 |
2,247,098 |
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2.経常外増減の部 |
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0 |
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(1)経常外収益 |
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0 |
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前期修正益 |
0 |
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0 |
1,800 |
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1,800 |
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経常外収益計 |
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0 |
0 |
0 |
0 |
1,800 |
0 |
1,800 |
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(2)経常外費用 |
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0 |
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雑損金 |
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0 |
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0 |
0 |
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0 |
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前期修正損 |
70 |
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70 |
4,800 |
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4,870 |
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経常外費用計 |
70 |
0 |
0 |
70 |
4,800 |
0 |
4,870 |
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当期経常外増減額 |
△ 70 |
0 |
0 |
△ 70 |
△ 3,000 |
0 |
△ 3,070 |
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他会計振替額 |
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0 |
0 |
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0 |
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(H29.3.31) |
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当期一般正味財産増減額 |
390,508 |
△ 131,293 |
1,984,813 |
2,244,028 |
0 |
0 |
2,244,028 |
9,365,690 |
流動資産(正味) |
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一般正味財産期首残高 |
△
3,853,702 |
△
10,737,459 |
13,333,693 |
△
1,257,468 |
△ 1,729,849 |
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△
2,987,317 |
272,880 |
固定資産(正味) |
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一般正味財産期末残高 |
△
3,463,194 |
△
10,868,752 |
15,318,506 |
986,560 |
△
1,729,849 |
0 |
△
743,289 |
9,638,570 |
一般正味財産合計 |
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Ⅱ 指定正味財産増減の部 |
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0 |
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受取補助金等 |
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0 |
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0 |
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一般正味財産への振替額 |
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0 |
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0 |
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当期指定正味財産増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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指定正味財産期首残高 |
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0 |
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0 |
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指定正味財産期末残高 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Ⅲ 正味財産期末残高 |
△
3,463,194 |
△
10,868,752 |
15,318,506 |
986,560 |
△ 1,729,849 |
0 |
△
743,289 |
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