平成18年度決算報告書貸借対照表


貸借対照表
平成19年 3月31日現在
一般会計  
科    目 当年度 前年度 増 減
Ⅰ 資産の部
  1.流動資産
          現金預金
          未          収           会           費
          そ    の    他     流     動    資    産
          前                 払                 金
          立                 替                 金
          未                 収                 金
          仮                 払                 金
          そ    の    他     流     動    資    産
          11
          仮     払      消      費      税     等


        流動資産合計


  2.固定資産
    (1) 基本財産


        基本財産合計


    (2) 特定資産
          財    務    調     整     積    立    預


        特定資産合計


    (3) その他固定資産
          土                                    地
          建                                    物
          建     物      附      属      設     備
          構                 築                 物
          車       両        運        搬       具
          什          器           備           品
          減    価    償     却     累    計    額
          そ    の    他     固     定    資    産
          電       話        加        入       権
          そ    の    他     固     定    資    産


        その他固定資産合計


        固定資産合計


        資産合計


Ⅱ 負債の部
  1.流動負債
          短       期        借        入       金
          未                 払                 金
          前                 受                 金
          預                 り                 金
          仮                 受                 金
          登  録  事  務  手   数   料  預  り  金
          そ    の    他     流     動    負    債
          預                 り                 金
          仮     受      消      費      税     等


        流動負債合計


  2.固定負債
          長       期        借        入       金
          そ    の    他     固     定    負    債


        固定負債合計


        負債合計


Ⅲ 正味財産の部
  1.指定正味財産
          国       庫        補        助       金
          地  方   公   共   団   体   補   助  金
          民       間        補        助       金
          国       庫        助        成       金
          地  方   公   共   団   体   助   成  金
          民       間        助        成       金
          負                 担                 金
          寄                 付                 金
          受          贈           土           地
          受   贈   投    資    有    価   証   券
          受          贈           建           物
          受     贈      什      器      備     品


        指定正味財産合計
        ( う ち 基 本 財  産  へ の 充 当 額 )
        ( う ち 特 定 資  産  へ の 充 当 額 )


  2.一般正味財産
        ( う ち 基 本 財  産  へ の 充 当 額 )
        ( う ち 特 定 資  産  へ の 充 当 額 )


        正味財産合計


        負債及び正味財産合計
 
 
       56,435,581 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 


       56,435,581 


 
 


                0 


 
                0 


                0 


 
      121,410,773 
      167,698,393 
                0 
                0 
                0 
        3,921,498 
                0 
                0 
                0 
                0 


      293,030,664 


      293,030,664 


      349,466,245 


 
 
                0 
                0 
                0 
          137,052 
                0 
                0 
                0 
                0 
                0 


          137,052 


 
      122,000,000 
                0 


      122,000,000 


      122,137,052 


 
 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 


                0 
                0 
                0 


      227,329,193 
       51,156,736 
                0 


      227,329,193 


      349,466,245 
 
 
        1,259,221 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 


        1,259,221 


 
 


                0 


 
                0 


                0 


 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 


                0 


                0 


        1,259,221 


 
 
                0 
                0 
                0 
           70,464 
                0 
                0 
                0 
                0 
                0 


           70,464 


 
      126,000,000 
                0 


      126,000,000 


      126,070,464 


 
 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 


                0 
                0 
                0 


      250,160,155 
                0 
                0 


 △ 124,811,243 


        1,259,221 
 
 
       55,176,360 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 


       55,176,360 


 
 


                0 


 
                0 


                0 


 
      121,410,773 
      167,698,393 
                0 
                0 
                0 
        3,921,498 
                0 
                0 
                0 
                0 


      293,030,664 


      293,030,664 


      348,207,024 


 
 
                0 
                0 
                0 
           66,588 
                0 
                0 
                0 
                0 
                0 


           66,588 


 
 △ 4,000,000 
                0 


 △ 4,000,000 


 △ 3,933,412 


 
 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 
                0 


                0 
                0 
                0 


 △ 22,830,962 
       51,156,736 
                0 


      352,140,436 


      348,207,024