| 勘定科目 |
合 計 |
本 部 |
更生施設 |
生 活 舎 |
ディサービス |
授産施設 |
| 流動資産 |
68,765,100 |
10,905,811 |
31,680,575 |
3,198,567 |
5,668,115 |
17,312,032 |
| 固定資産 |
944,758,611 |
37,781,013 |
762,427,612 |
21,486,271 |
6,590,473 |
116,473,242 |
| 基本財産 |
710,433,059 |
3,316,419 |
632,852,992 |
1,371,556 |
0 |
72,892,092 |
| その他固定資産 |
234,325,552 |
34,464,594 |
129,574,620 |
20,114,715 |
6,590,473 |
43,581,150 |
| 資産の部合計(1) |
1,013,523,711 |
48,686,824 |
794,108,187 |
24,684,838 |
12,258,588 |
133,785,274 |
| 流動負債 |
2,848,476 |
0 |
2,848,476 |
0 |
0 |
0 |
| 固定負債 |
130,062,587 |
0 |
110,952,058 |
5,345,589 |
2,425,284 |
11,339,656 |
| 負債の部合計(2) |
132,911,063 |
0 |
113,800,534 |
5,345,589 |
2,425,284 |
11,339,656 |
| 基本金 |
289,288,281 |
21,402 |
239,230,400 |
4,457,555 |
0 |
45,578,924 |
| 国庫補助金等特別積立金 |
373,068,363 |
0 |
332,911,544 |
925,800 |
0 |
39,231,019 |
| その他の積立金 |
114,535,846 |
10,000,000 |
78,945,594 |
6,200,000 |
0 |
19,390,252 |
| 次期繰越活動収支差額 |
103,720,158 |
38,665,422 |
29,220,115 |
7,755,894 |
9,833,304 |
18,245,423 |
| 純財産の部合計(3) |
880,612,648 |
48,686,824 |
680,307,653 |
19,339,249 |
9,833,304 |
122,445,618 |
| 負債及び純資産の部合計(4)=(2)＋(3) |
1,013,523,711 |
48,686,824 |
794,108,187 |
24,684,838 |
12,258,588 |
133,785,274 |
|