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| 科 目 |
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合 計 |
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一 般 会 計 |
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収 益 事 業
特 別 会 計 |
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Ⅰ．一般正味財産増減の部 |
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１．経常増減の部 |
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（１）経常収益計 |
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91,230,027 |
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89,809,427 |
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1,420,600 |
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（２）経常費用計 |
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81,272,172 |
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79,850,715 |
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1,421,457 |
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当期経常増減額 |
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9,957,855 |
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9,958,712 |
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△ 857 |
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２．経常外増減の部 |
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（１）経常外収益計 |
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2,150,000 |
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2,150,000 |
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0 |
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（２）経常外費用計 |
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4,170,000 |
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4,170,000 |
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0
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当期経常外増減額 |
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△ 2,020,000 |
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△ 2,020,000 |
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0 |
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当期一般正味財産増減額 |
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7,937,855 |
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7,938,712 |
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△ 857 |
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一般正味財産期首残高 |
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201,218,641 |
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201,144,579 |
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74,062 |
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一般正味財産期末残高 |
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209,156,496 |
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209,083,291 |
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73,205 |
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Ⅱ．正味財産期末残高 |
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209,156,496 |
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209,083,291 |
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73,205 |
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| Copyright 2003 Construction industry association of SORACHI. All Rights Reserved. |
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