貸　借　対　照　表平成２７年３月３１日　現在 (単位:円) 科目 Ⅰ 資産の部 1.流動資産現金預金短期投資受取手形未収入金前払金前払費用その他流動資産貸倒引当金繰延税金資産流動資産合計 2.固定資産 (1) 積立金資産預金有形固定資産土地建物車両測定器具什器用具諸装置無形固定資産有価証券積立金資産合計 (2) その他固定資産有形固定資産什器用具無形固定資産長期投資預託金長期貸付金繰延税金資産その他固定資産合計固定資産合計資産合計 Ⅱ 負債の部 1.流動負債買掛金未払金未払費用預り金前受金その他流動負債流動負債合計 2.固定負債リース債務退職給与引当金退職給付引当金固定負債合計負債合計 Ⅲ 正味財産の部 1.一般正味財産 (うち積立金資産への充当額) 正味財産合計負債及び正味財産合計当　年　度前　年　度増減 793,962,310 300,000,000 8,807,947 1,478,826,380 29,737,625 8,370,000 180,501,176 △ 3,750,053 369,596,482 3,166,051,867 513,196,895 0 8,811,374 1,517,389,728 29,789,610 9,656,432 132,627,228 △ 4,948,801 363,616,114 2,570,138,580 280,765,415 300,000,000 △ 3,427 △ 38,563,348 △ 51,985 △ 1,286,432 47,873,948 1,198,748 5,980,368 595,913,287 117,043,844 1,669,872,307 890,067,493 673,721,565 2,249,524 47,769,333 50,086,200 5,978,192 200,103,373 5,372,980,476 7,360,000,000 133,907,064 1,709,302,492 890,067,493 711,117,124 1,190,979 46,609,967 47,059,186 13,257,743 246,764,670 5,270,025,774 7,360,000,000 △ 16,863,220 △ 39,430,185 0 △ 37,395,559 1,058,545 1,159,366 3,027,014 △ 7,279,551 △ 46,661,297 102,954,702 0 3,540,600 3,540,600 1,308,600 2,839,518,865 188,016,401 339,879,863 811,747,003 4,184,011,332 11,544,011,332 14,710,063,199 13,145,700 13,145,700 12,224,400 2,461,786,568 175,940,740 381,473,501 792,695,782 3,837,266,691 11,197,266,691 13,767,405,271 △ 9,605,100 △ 9,605,100 △ 10,915,800 377,732,297 12,075,661 △ 41,593,638 19,051,221 346,744,641 346,744,641 942,657,928 340,909,422 1,736,100 1,926,180,255 44,078,658 167,095,712 74,567,548 2,554,567,695 251,675,748 0 1,495,073,581 43,912,255 142,561,483 87,606,277 2,020,829,344 89,233,674 1,736,100 431,106,674 166,403 24,534,229 △ 13,038,729 533,738,351 5,388,000 69,722,600 1,906,361,699 1,981,472,299 4,536,039,994 27,470,600 89,958,200 1,666,940,253 1,784,369,053 3,805,198,397 △ 22,082,600 △ 20,235,600 239,421,446 197,103,246 730,841,597 10,174,023,205 7,360,000,000 10,174,023,205 14,710,063,199 9,962,206,874 7,360,000,000 9,962,206,874 13,767,405,271 211,816,331 0 211,816,331 942,657,928 一般財団法人九州電気保安協会