{"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":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[4,2,4,4],[4,6,4,8],[49,5,49,8],[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7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",4839000,4745389,-93611]
[null,"   小口　現金",0,0,0,"  預　り　金",1387209,956147,-431062]
[null,"   普通　預金",9614396,9494861,-119535,"   流動負債  計",6226209,5701536,-524673]
[null,"   定期預金",45000000,60000000,15000000]
[null,"    現金・預金 計",54614396,69494861,14880465," 【固定負債】"]
[null," 【売上債権】",null,null,0,"  退職給付引当金",4357250,5256200,898950]
[null,"   未　収　入　金",12999254,13402707,403453,"   固定負債  計",4357250,5256200,898950]
[null,"    売上債権 計",12999254,13402707,403453,"負債の部合計",10583459,10957736,374277]
[null," 【その他流動資産】",null,null,0," 【その他の積立金】"]
[null,"   立　替　金",5000,9778,4778,"　退職給付引当積立金",1497984,1497984,0]
[null,"   仮　払　金",900000,1900000,1000000,"　施設整備引当積立金",2702261,2702261,0]
[null,"    その他流動資産  計",905000,1909778,1004778,"　返済金引当積立金",0,0,0]
[null," 【棚卸資産】",null,null,0,"　減価償却資産引当積立金",3000480,3000480,0]
[null,"   商　　　品",57600,24690,-32910,"　 その他の積立金　計",7200725,7200725,0]
[null,"　 消  耗  品",5309,4799,-510," 【正味財産】"]
[null,"   原　材　料",13167,26838,13671,"  前期繰越正味財産額",89775687,93973104,4197417]
[null,"    棚卸資産  計",76076,56327,-19749,"  当期正味財産増減額",4197417,12134745,7937328]
[null,"     流動資産合計",68594726,84863673,16268947,"　 正味財産　計",93973104,106107849,12134745]
[null," 【固定資産】",null,null,0,"正味財産の部合計",101173829,113308574,12134745]
[null,"  （有形固定資産）",null,null,0,""]
[null,"   土　　　地",4204418,4204418,0,""]
[null,"   建　　　物",19602541,17818729,-1783812,""]
[null,"   建物附属設備",3378274,2832286,-545988]
[null,"   構　築　物",1963296,1610970,-352326,""]
[null,"   車両運搬具",1751084,1168603,-582481,""]
[null,"   機械及び装置",526708,460870,-65838,""]
[null,"   什器　備品",1759291,1110087,-649204,""]
[null,"   リサイクル預託金",68900,72200,3300,""]
[null,"    有形固定資産  計",33254512,29278163,-3976349,""]
[null," 【無形固定資産】",null,null,0,""]
[null,"   水道利用権",45075,30499,-14576,""]
[null,"   地役権",2431250,2431250,0,""]
[null,"    無形固定資産  計",2476325,2461749,-14576,""]
[null,"  【投資その他の資産】"]
[null,"　工賃変動特定預金",131000,262000,131000]
[null,"　設備等整備特定預金",100000,200000,100000,""]
[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,"   減価償却資産特定預金",3000480,3000480,0]
[null,"    投資その他の資産  計",7431725,7662725,231000]
[null,"   固定資産合計",43162562,39402637,-3759925]
[null,"資産の部合計",111757288,124266310,12509022,"負債・正味財産の部合計",111757288,124266310,12509022]
[{"$nulls":4},5]