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["７年度　貸借対照表"]
["　８年　３月　３１日現在"]
[{"$nulls":8},"特定非営利活動法人　だいち　　　　　　　　　　"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[null,null,"現金預金",null,null,null,50142889]
[null,null,"未収金",null,null,null,22418867]
[null,null,"短期貸付金（樹林からGHへ）",null,null,null,4893892]
[null,null,"本部",null,null,null,42031004]
[null,null,"保険料積立金",null,null,null,0]
[null,null,"流動資産合計",{"$nulls":4},119486652]
[]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":4},"車両運搬具",null,552088]
[{"$nulls":4},"工具器具備品",null,627351]
[{"$nulls":4},"土地",null,5500000]
[{"$nulls":4},"建物",null,57752606]
[{"$nulls":4},"有形固定資産計",null,64432045]
[]
[null,null,"（２）",null,"無形固定資産"]
[{"$nulls":4},"ソフトウェア"]
[]
[{"$nulls":4},"無形固定資産計",null,0]
[]
[null,null,"（３）",null,"投資その他の資産"]
[{"$nulls":4},"保証金（川嶋プロパン）",null,10000]
[{"$nulls":4},"出資金（水戸信用金庫）",null,50000]
[{"$nulls":4},"投資その他の資産計",null,60000]
[null,null,"固定資産合計",{"$nulls":4},64492045]
[null,"資産合計",{"$nulls":6},183978697]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[null,null,"事業所",null,null,null,42031004]
[null,null,"未払費用（賃金）",null,null,null,6263692]
[null,null,"未払金",null,null,null,0]
[null,null,"短期借入金（樹林からGHへ)",null,null,null,4893892]
[null,null,"未払法人税等",null,null,null,299200]
[null,null,"預り金",null,null,null,205825]
[null,null,"流動負債合計",{"$nulls":4},53693613]
[null,"２．","固定負債"]
[null,null,"長期借入金",null,null,null,30089000]
[null,null,"退職給付引当金",null,null,null,0]
[null,null,"固定負債合計",{"$nulls":4},30089000]
[null,"負債合計",{"$nulls":6},83782613,null,100196084]
["Ⅲ","正味財産の部"]
[null,null,"前期繰越正味財産",{"$nulls":4},93587249]
[null,null,"当期正味財産増減額",{"$nulls":4},6608835]
[null,"正味財産合計",{"$nulls":6},100196084]
[null,"負債及び正味財産合計",{"$nulls":6},183978697]
[]
[]
[]
[]
[]
["（注）　重要性が高いと判断される使途等が制約された寄附金等（対象事業等が定められた補助金等を\n　　　含む）を受け入れた場合は、「Ⅲ　正味財産の部」を「指定正味財産」と「一般正味財産」に区\n　　　分して表示することが望ましい。表示例は以下のとおり。"]
[]
[null,"Ⅰ　資産の部"]
[null," 　１　流動資産"]
[]
[null,"Ⅱ  負債の部"]
[]
[null,"Ⅲ  正味財産の部"]
[null,"　１  指定正味財産"]
[null,"　指定正味財産合計"]
[null,"　２  一般正味財産"]
[null,"　一般正味財産合計"]