{"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],[50,5,50,8],[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6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",5397008,4839000,-558008]
[null,"   小口　現金",0,0,0,"  預　り　金",820256,1387209,566953]
[null,"   普通　預金",13768644,9614396,-4154248,"   流動負債  計",6217264,6226209,8945]
[null,"   定期預金",35000000,45000000,10000000]
[null,"    現金・預金 計",48768644,54614396,5845752," 【固定負債】"]
[null," 【売上債権】",null,null,0,"  長期借入金",483000,0,-483000]
[null,"   未　収　入　金",14291362,12999254,-1292108,"  退職給付引当金",4128700,4357250,228550]
[null,"    売上債権 計",14291362,12999254,-1292108,"   固定負債  計",4611700,4357250,-254450]
[null," 【その他流動資産】",null,null,0,"負債の部合計",10828964,10583459,-245505]
[null,"   立　替　金",1269,5000,3731," 【その他の積立金】"]
[null,"   仮　払　金",0,900000,900000,"　退職給付引当積立金",1497984,1497984,0]
[null,"    その他流動資産  計",1269,905000,903731,"　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",0,0,0]
[null,"   商　　　品",45310,57600,12290,"　減価償却資産引当積立金",3000480,3000480,0]
[null,"　 消  耗  品",6752,5309,-1443,"　 その他の積立金　計",7200725,7200725,0]
[null,"   原　材　料",20901,13167,-7734," 【正味財産】"]
[null,"    棚卸資産  計",72963,76076,3113,"  前期繰越正味財産額",80868057,89775687,8907630]
[null,"     流動資産合計",63134238,68594726,5460488,"  当期正味財産増減額",8907630,4197417,-4710213]
[null," 【固定資産】",null,null,0,"　 正味財産　計",89775687,93973104,4197417]
[null,"  （有形固定資産）",null,null,0,"正味財産の部合計",96976412,101173829,4197417]
[null,"   土　　　地",4204418,4204418,0,""]
[null,"   建　　　物",21386353,19602541,-1783812,""]
[null,"   建物附属設備",3794321,3378274,-416047,""]
[null,"   構　築　物",2289555,1963296,-326259]
[null,"   車両運搬具",2386609,1751084,-635525,""]
[null,"   機械及び装置",601952,526708,-75244,""]
[null,"   什器　備品",245304,1759291,1513987,""]
[null,"   リサイクル預託金",71000,68900,-2100,""]
[null,"    有形固定資産  計",34979512,33254512,-1725000,""]
[null," 【無形固定資産】",null,null,0,""]
[null,"   水道利用権",59651,45075,-14576,""]
[null,"   地役権",2431250,2431250,0,""]
[null,"    無形固定資産  計",2490901,2476325,-14576,""]
[null,"  【投資その他の資産】",null,null,null,""]
[null,"　工賃変動特定預金",null,131000,131000]
[null,"　設備等整備特定預金",null,100000,100000]
[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,"   返済金特定預金",0,0,0,""]
[null,"   減価償却資産特定預金",3000480,3000480,0,""]
[null,"    投資その他の資産  計",7200725,7431725,231000]
[null,"   固定資産合計",44671138,43162562,-1508576]
[null,"資産の部合計",107805376,111757288,3951912,"負債・正味財産の部合計",107805376,111757288,3951912]