| I |
一般正味財産増減の部 |
| |
1. |
経常増減の部 |
| |
|
経常収益 |
| |
|
|
基本財産運用益 |
| |
|
|
特定資産運用益 |
| |
|
|
事業収益 |
| |
|
|
受取補助金等 |
| |
|
|
受取寄付金 |
| |
|
|
雑収益 |
| |
|
経常収益計 |
| |
|
経常費用 |
| |
|
|
事業費 |
| |
|
|
管理費 |
|
| |
|
経常費用計 |
| |
|
|
当期経常増減額 |
| |
2. |
経常外増減の部 |
| |
|
経常外収益 |
| |
|
|
経常外収益計 |
| |
|
経常外費用 |
| |
|
|
固定資産売却損 |
| |
|
経常外費用計 |
| |
|
|
当期経常外増減額 |
| |
|
|
当期一般正味財産増減額 |
| |
|
|
一般正味財産期首残高 |
| |
|
|
一般正味財産期末残高 |
| II |
指定正味財産増減の部 |
| |
|
|
当期指定正味財産増減額 |
| |
|
|
指定正味財産期首残高 |
| |
|
|
指定正味財産期末残高 |
| III |
正味財産期末残高 |
|
| |
| |
| |
| 4,531,999 |
| 24,437 |
| 798,000 |
| 0 |
| 74,200,000 |
| 339,217 |
| 79,893,653 |
| |
| 66,071,480 |
| 22,946,842 |
| 89,018,322 |
| △9,124,669 |
| |
| |
| 8,000,065 |
| |
| 0 |
| 0 |
| 8,000,065 |
| △1,124,604 |
| 102,937,569 |
| 101,812,965 |
| |
| 0 |
| 530,000,000 |
| 530,000,000 |
| 631,812,965 |
|
| |
| |
| |
| 4,380,000 |
| 53,838 |
| 908,500 |
| 0 |
| 83,200,000 |
| 900,548 |
| 89,442,886 |
| |
| 72,871,397 |
| 18,852,246 |
| 91,723,643 |
| △2,280,757 |
| |
| |
| 0 |
| |
| 0 |
| 0 |
| 0 |
| △ 2,280,757 |
| 105,218,326 |
| 102,937,569 |
| |
| 0 |
| 530,000,000 |
| 530,000,000 |
| 632,937,569 |
|
| |
| |
| |
151,999
|
| △29,401 |
| △110,500 |
| 0 |
| △9,000,000 |
| △561,331 |
| △9,549,233 |
| |
| △6,799,917 |
| 4,094,596 |
| △2,705,321 |
| △6,843,912 |
| |
| |
| 8,000,065 |
| |
| 0 |
| 0 |
| 8,000,065 |
| 1,156,153 |
| △2,280,757 |
| △1,124,604 |
| |
| 0 |
| 0 |
| 0 |
| △1,124,604 |
|
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