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[]
["2年度　貸借対照表"]
["　3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",{"$nulls":5},"金額"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[null,null,"現金預金",{"$nulls":3},{"v":11832060,"d":"11,832,060 "}]
[null,null,"未収金",{"$nulls":3},{"v":19109380,"d":"19,109,380 "}]
[null,null,"短期貸付金",{"$nulls":3},{"v":0,"d":"0 "}]
[null,null,"本部",{"$nulls":3},{"v":22924809,"d":"22,924,809 "}]
[null,null,"保険料積立金",{"$nulls":3},{"v":3898009,"d":"3,898,009 "}]
[null,null,"流動資産合計",{"$nulls":4},{"v":57764258,"d":"57,764,258 "}]
[]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":4},"車両運搬具",null,{"v":449635,"d":"449,635 "}]
[{"$nulls":4},"工具器具備品",null,{"v":442693,"d":"442,693 "}]
[{"$nulls":4},"土地",null,{"v":5500000,"d":"5,500,000 "}]
[{"$nulls":4},"建物",null,{"v":78755012,"d":"78,755,012 "}]
[{"$nulls":4},"有形固定資産計",null,{"v":85147340,"d":"85,147,340 "}]
[]
[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,{"v":0,"d":"0 "}]
[]
[null,null,"（３）",null,"投資その他の資産"]
[{"$nulls":4},"保証金",null,{"v":10000,"d":"10,000 "}]
[{"$nulls":4},"出資金",null,{"v":50000,"d":"50,000 "}]
[{"$nulls":4},"投資その他の資産計",null,{"v":60000,"d":"60,000 "}]
[null,null,"固定資産合計",{"$nulls":4},{"v":85207340,"d":"85,207,340 "}]
[null,"資産合計",{"$nulls":6},{"v":142971598,"d":"142,971,598 "}]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[null,null,"事業所",{"$nulls":3},{"v":22924809,"d":"22,924,809 "}]
[null,null,"未払費用",{"$nulls":3},{"v":4910105,"d":"4,910,105 "}]
[null,null,"未払金",{"$nulls":3},{"v":0,"d":"0 "}]
[null,null,"短期借入金",{"$nulls":3},{"v":0,"d":"0 "}]
[null,null,"未払法人税等",{"$nulls":3},{"v":595400,"d":"595,400 "}]
[null,null,"預り金",{"$nulls":3},{"v":239997,"d":"239,997 "}]
[null,null,"流動負債合計",{"$nulls":4},{"v":28670311,"d":"28,670,311 "}]
[null,"２．","固定負債"]
[null,null,"長期借入金",{"$nulls":3},{"v":65589000,"d":"65,589,000 "}]
[null,null,"退職給付引当金"]
[null,null,"固定負債合計",{"$nulls":4},{"v":65589000,"d":"65,589,000 "}]
[null,"負債合計",{"$nulls":6},{"v":94259311,"d":"94,259,311 "},null,{"v":48712287,"d":"48,712,287 "}]
["Ⅲ","正味財産の部"]
[null,null,"前期繰越正味財産",{"$nulls":4},{"v":40904317,"d":"40,904,317 "}]
[null,null,"当期正味財産増減額",{"$nulls":4},{"v":7807970,"d":"7,807,970 "}]
[null,"正味財産合計",{"$nulls":6},{"v":48712287,"d":"48,712,287 "}]
[null,"負債及び正味財産合計",{"$nulls":6},{"v":142971598,"d":"142,971,598 "}]
[]
[]
[]
[]
[]
["（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"]