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{"sheet":"貸借対照表（勘定式）","index":0,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[[48,5,48,8],[4,2,4,4],[4,6,4,8],[0,1,0,8],[3,5,3,8],[2,1,2,3],[2,5,2,8],[1,1,1,5],[3,1,3,4]],"flags":["formulas_cached_only"]}
[null,"貸　借　対　照　表"]
[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4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",4040284,4777479,737195]
[null,"   小口　現金",0,0,0,"  預　り　金",701020,856579,155559]
[null,"   普通　預金",20290914,24236728,3945814,"   流動負債  計",4741304,5634058,892754]
[null,"   定期預金",20000000,20000000,0]
[null,"    現金・預金 計",40290914,44236728,3945814," 【固定負債】"]
[null," 【売上債権】",null,null,0,"  長期借入金",5647000,4915000,-732000]
[null,"   未　収　入　金",10973904,12061527,1087623,"  退職給付引当金",3330050,3795400,465350]
[null,"    売上債権 計",10973904,12061527,1087623,"   固定負債  計",8977050,8710400,-266650]
[null," 【その他流動資産】",null,null,0,"負債の部合計",13718354,14344458,626104]
[null,"   立　替　金",1628,6859,5231," 【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",14628,19859,5231,"　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",2025685,2025685,0]
[null,"   商　　　品",36344,31460,-4884,"　減価償却資産引当積立金",3000480,3000480,0]
[null,"　 消  耗  品",613,1226,613,"　 その他の積立金　計",9226410,9226410,0]
[null,"   原　材　料",31613,23253,-8360," 【正味財産】"]
[null,"    棚卸資産  計",68570,55939,-12631,"  前期繰越正味財産額",75941786,80318835,4377049]
[null,"     流動資産合計",51348016,56374053,5026037,"  当期正味財産増減額",4377049,549222,-3827827]
[null," 【固定資産】",null,null,0,"　 正味財産　計",80318835,80868057,549222]
[null,"  （有形固定資産）",null,null,0,"正味財産の部合計",89545245,90094467,549222]
[null,"   土　　　地",4204418,4204418,0,""]
[null,"   建　　　物",24953977,23170165,-1783812,""]
[null,"   建物附属設備",4626415,4210368,-416047,""]
[null,"   構　築　物",2822072,2468083,-353989]
[null,"   車両運搬具",2311727,1326824,-984903,""]
[null,"   機械及び装置",786223,687945,-98278,""]
[null,"   什器　備品",392308,193202,-199106,""]
[null,"   リサイクル預託金",71980,71980,0,""]
[null,"    有形固定資産  計",40169120,36332985,-3836135,""]
[null," 【無形固定資産】",null,null,0,""]
[null,"   水道利用権",88803,74227,-14576,""]
[null,"   地役権",2431250,2431250,0,""]
[null,"    無形固定資産  計",2520053,2505477,-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",2025685,2025685,0,""]
[null,"   減価償却資産特定預金",3000480,3000480,0,""]
[null,"    投資その他の資産  計",9226410,9226410,0]
[null,"   固定資産合計",51915583,48064872,-3850711]
[null,"資産の部合計",103263599,104438925,1175326,"負債・正味財産の部合計",103263599,104438925,1175326]