{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["財産目録"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"財産目録","index":0,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[[4,2,4,4],[4,6,4,8],[48,5,48,8],[0,1,0,8],[1,1,1,5],[2,1,2,3],[2,5,2,8],[3,1,3,4],[3,5,3,8]],"flags":["formulas_cached_only"]}
[null,"財　産　目　録"]
[null,"特定非営利活動法人　ホップあきの会",{"$nulls":6},"[税込]（単位：円）"]
[null,"全事業所",null,null,null,"令和5年 3月31日 現在"]
[null,"資　産　の　部",null,null,null,"負　債　・　正　味　財　産　の　部"]
[null,"科　　目","金　額",null,null,"科　　目","金　額"]
[null,null,"前年度末","今年度末","増減",null,"前年度末","今年度末","増減"]
[null," 【現金・預金】",null,null,null," 【流動負債】"]
[null,"　 現      金",0,0,0,"  未　払　金",4777479,5397008,619529]
[null,"   小口　現金",0,0,0,"  預　り　金",856579,820256,-36323]
[null,"   普通　預金",24236728,13768644,-10468084,"   流動負債  計",5634058,6217264,583206]
[null,"   定期預金",20000000,35000000,15000000]
[null,"    現金・預金 計",44236728,48768644,4531916," 【固定負債】"]
[null," 【売上債権】",null,null,0,"  長期借入金",4915000,483000,-4432000]
[null,"   未　収　入　金",12061527,14291362,2229835,"  退職給付引当金",3795400,4128700,333300]
[null,"    売上債権 計",12061527,14291362,2229835,"   固定負債  計",8710400,4611700,-4098700]
[null," 【その他流動資産】",null,null,0,"負債の部合計",14344458,10828964,-3515494]
[null,"   立　替　金",6859,1269,-5590," 【その他の積立金】"]
[null,"   仮　払　金",13000,0,-13000,"　退職給付引当積立金",1497984,1497984,0]
[null,"    その他流動資産  計",19859,1269,-18590,"　施設整備引当積立金",2702261,2702261,0]
[null," 【棚卸資産】",null,null,0,"　返済金引当積立金",2025685,0,-2025685]
[null,"   商　　　品",31460,45310,13850,"　減価償却資産引当積立金",3000480,3000480,0]
[null,"　 消  耗  品",1226,6752,5526,"　 その他の積立金　計",9226410,7200725,-2025685]
[null,"   原　材　料",23253,20901,-2352," 【正味財産】"]
[null,"    棚卸資産  計",55939,72963,17024,"  前期繰越正味財産額",80318835,80868057,549222]
[null,"     流動資産合計",56374053,63134238,6760185,"  当期正味財産増減額",549222,8907630,8358408]
[null," 【固定資産】",null,null,0,"　 正味財産　計",80868057,89775687,8907630]
[null,"  （有形固定資産）",null,null,0,"正味財産の部合計",90094467,96976412,6881945]
[null,"   土　　　地",4204418,4204418,0,""]
[null,"   建　　　物",23170165,21386353,-1783812,""]
[null,"   建物附属設備",4210368,3794321,-416047,""]
[null,"   構　築　物",2468083,2289555,-178528]
[null,"   車両運搬具",1326824,2386609,1059785,""]
[null,"   機械及び装置",687945,601952,-85993,""]
[null,"   什器　備品",193202,245304,52102,""]
[null,"   リサイクル預託金",71980,71000,-980,""]
[null,"    有形固定資産  計",36332985,34979512,-1353473,""]
[null," 【無形固定資産】",null,null,0,""]
[null,"   水道利用権",74227,59651,-14576,""]
[null,"   地役権",2431250,2431250,0,""]
[null,"    無形固定資産  計",2505477,2490901,-14576,""]
[null,"  【投資その他の資産】",null,null,0,""]
[null,"   退職給与特定預金",1497984,1497984,0,""]
[null,"   施設整備特定預金",2702261,2702261,0,""]
[null,"   返済金特定預金",2025685,0,-2025685,""]
[null,"   減価償却資産特定預金",3000480,3000480,0,""]
[null,"    投資その他の資産  計",9226410,7200725,-2025685]
[null,"   固定資産合計",48064872,44671138,-3393734]
[null,"資産の部合計",104438925,107805376,3366451,"負債・正味財産の部合計",104438925,107805376,3366451]