|
|
|
|
|
 |
 |
 |
 |
 |
 |
 |
 |
| 科 目 |
 |
合 計 |
 |
一 般 会 計 |
 |
収 益 事 業
特 別 会 計 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
T.資産の部 |
 |
|
 |
|
 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
流 動 資 産 |
 |
26,399,634 |
 |
26,326,429 |
 |
73,205 |
|
|
|
|
|
|
|
|
|
固 定 資 産 |
|
207,115,711 |
|
207,115,711 |
|
0 |
|
|
|
|
|
|
|
|
|
資 産 合 計 |
|
233,515,345 |
|
233,442,140 |
|
73,205 |
 |
 |
 |
|
|
|
|
|
 |
U.負債の部 |
 |
|
|
|
|
|
 |
 |
 |
|
|
|
|
|
|
流 動 負 債 |
|
370,367 |
|
370,367 |
|
0 |
|
|
|
|
|
|
|
|
 |
固 定 負 債 |
 |
23,988,482 |
|
23,988,482 |
|
0 |
|
|
|
|
|
|
|
|
|
負 債 合 計 |
|
24,358,849 |
|
24,358,849 |
|
0 |
|
|
|
|
|
|
|
|
|
V.正味財産の部 |
|
|
|
|
|
|
 |
 |
 |
|
|
|
|
|
 |
正 味 財 産 |
 |
209,156,496 |
|
209,083,291 |
|
73,205 |
|
|
|
|
|
|
|
|
|
正 味 財 産 合 計 |
|
209,156,496 |
|
209,083,291 |
|
73,205 |
|
|
|
|
|
|
|
|
|
負債及び正味財産合計 |
|
233,515,345 |
|
233,442,140 |
|
73,205 |
 |
 |
 |
|
|
|
|
|
|
| Copyright 2003 Construction industry association of SORACHI. All Rights Reserved. |
| |
|
|
|