{"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],[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3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",3797,0,-3797,"  未　払　金",4324570,4040284,-284286]
[null,"   小口　現金",42603,0,-42603,"  預　り　金",617050,701020,83970]
[null,"   普通　預金",35327837,20290914,-15036923,"   流動負債  計",4941620,4741304,-200316]
[null,"   定期預金",0,20000000,20000000]
[null,"    現金・預金 計",35374237,40290914,4916677," 【固定負債】"]
[null," 【売上債権】",null,null,0,"  長期借入金",6379000,5647000,-732000]
[null,"   未　収　入　金",10847302,10973904,126602,"  退職給付引当金",2489350,3330050,840700]
[null,"    売上債権 計",10847302,10973904,126602,"   固定負債  計",8868350,8977050,108700]
[null," 【その他流動資産】",null,null,0,"負債の部合計",13809970,13718354,-91616]
[null,"   立　替　金",1100,1628,528," 【その他の積立金】"]
[null,"   仮　払　金",13000,13000,0,"　退職給付引当積立金",1497984,1497984,0]
[null,"    その他流動資産  計",14100,14628,528,"　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",1284893,2025685,740792]
[null,"   商　　　品",33300,36344,3044,"　減価償却資産引当積立金",3000480,3000480,0]
[null,"　 消  耗  品",1226,613,-613,"　 その他の積立金　計",8485618,9226410,740792]
[null,"   原　材　料",28275,31613,3338," 【正味財産】"]
[null,"    棚卸資産  計",62801,68570,5769,"  前期繰越正味財産額",73274119,75941786,2667667]
[null,"     流動資産合計",46298440,51348016,5049576,"  当期正味財産増減額",2667667,4377049,1709382]
[null," 【固定資産】",null,null,0,"　 正味財産　計",75941786,80318835,4377049]
[null,"  （有形固定資産）",null,null,0,"正味財産の部合計",84427404,89545245,5117841]
[null,"   土　　　地",4204418,4204418,0,""]
[null,"   建　　　物",26737789,24953977,-1783812,""]
[null,"   建物附属設備",4628642,4626415,-2227,""]
[null,"   構　築　物",3208501,2822072,-386429]
[null,"   車両運搬具",655930,2311727,1655797,""]
[null,"   機械及び装置",891409,786223,-105186,""]
[null,"   什器　備品",529028,392308,-136720,""]
[null,"   リサイクル預託金",62970,71980,9010,""]
[null,"    有形固定資産  計",40918687,40169120,-749567,""]
[null," 【無形固定資産】",null,null,0,""]
[null,"   水道利用権",103379,88803,-14576,""]
[null,"   地役権",2431250,2431250,0,""]
[null,"    無形固定資産  計",2534629,2520053,-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",1284893,2025685,740792,""]
[null,"   減価償却資産特定預金",3000480,3000480,0,""]
[null,"    投資その他の資産  計",8485618,9226410,740792]
[null,"   固定資産合計",51938934,51915583,-23351]
[null,"資産の部合計",98237374,103263599,5026225,"負債・正味財産の部合計",98237374,103263599,5026225]