平成２６年度決算報告書平成27年5月29日一般社団法人電子情報技術産業協会 (財務諸表) 1 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．流動資産現金預金未収会費未収収益未収金前払費用有価証券短期貸付金流動資産合計２．固定資産 (1)特定資産退職給付引当資産特定資産合計 (2)その他固定資産建物附属設備什器備品ソフトウェアリース資産敷金投資有価証券その他投資等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．流動負債未払金未払消費税等前受金預り金賞与引当金短期リース債務流動負債合計２．固定負債退職給付引当金役員退職慰労引当金長期リース債務長期預り金固定負債合計負債合計 Ⅲ　正味財産の部１．指定正味財産（うち基本財産への充当額）（うち特定資産への充当額）指定正味財産合計２．一般正味財産（うち基本財産への充当額）（うち特定資産への充当額）正味財産合計負債および正味財産合計当年度前年度増減 812,630,171 4,209,680 830,136 22,047,974 28,561,730 201,266,575 140,000 1,069,686,266 708,831,334 5,860,800 830,136 14,504,753 29,006,113 0 0 759,033,136 103,798,837 △1,651,120 0 7,543,221 △444,383 201,266,575 140,000 310,653,130 1,091,245,880 1,091,245,880 1,077,039,626 1,077,039,626 14,206,254 14,206,254 70,360,397 8,375,613 12,502,170 1,273,707 233,008,455 197,300,000 121,917,027 644,737,369 1,735,983,249 2,805,669,515 84,768,878 15,052,008 25,030,189 1,910,535 233,379,518 369,291,098 203,168,307 932,600,533 2,009,640,159 2,768,673,295 △14,408,481 △6,676,395 △12,528,019 △636,828 △371,063 △171,991,098 △81,251,280 △287,863,164 △273,656,910 36,996,220 77,809,817 50,063,500 1,738,800 40,288,831 137,257,400 667,635 307,825,983 85,529,081 2,807,800 2,278,800 27,820,759 148,738,220 635,267 267,809,927 △7,719,264 47,255,700 △540,000 12,468,072 △11,480,820 32,368 40,016,056 1,052,308,380 38,937,500 873,245 4,675,000 1,096,794,125 1,404,620,108 1,024,152,126 52,887,500 1,540,879 1,875,000 1,080,455,505 1,348,265,432 28,156,254 △13,950,000 △667,634 2,800,000 16,338,620 56,354,676 0 0 0 1,401,049,407 0 0 1,401,049,407 0 0 0 1,420,407,863 0 0 1,420,407,863 0 0 0 △19,358,456 0 0 △19,358,456 2,805,669,515 2,768,673,295 36,996,220 2 正味財産増減計算書平成26年4月1日から平成27年3月31日まで（単位：円）科目　Ⅰ　一般正味財産増減の部１．経常増減の部 (1) 経常収益 ①会費収益一般会費委員会会費事業分担金会合分担金入会金 ②事業収益頒布代聴講料手数料施設利用料 ③補助金等収益補助金収益受託金共同事業分担金 ④特定資産運用益特定資産受取利息 ⑤受取寄付金受取寄付金 ⑥雑収益受取利息その他雑収益有価証券受取利息為替差益経常収益計 (2) 経常費用 ①事業費給料手当賞与引当金繰入額臨時雇賃金退職給付費用福利厚生費役員退職慰労金役員退職慰労引当金繰入額会議費旅費交通費通信運搬費消耗什器備品費消耗品費修繕費印刷製本費光熱水料費賃借料保険料諸謝金支払負担金海外事務所費委託費租税公課試作実験費調査費移転関係費雑費減価償却費当年度前年度増減 2,104,586,148 1,478,773,520 531,259,525 71,678,974 21,574,129 1,300,000 185,510,120 14,925,748 25,904,065 123,190,367 21,489,940 39,729,004 18,232,486 20,741,888 754,630 192,019 192,019 0 0 17,391,864 586,502 13,518,291 2,058,065 1,229,006 2,347,409,155 2,123,840,229 1,503,468,572 525,937,021 74,658,008 16,976,628 2,800,000 187,537,232 20,303,001 15,209,587 111,755,260 40,269,384 30,257,045 16,232,407 12,520,472 1,504,166 2,262,832 2,262,832 3,042,440 3,042,440 20,543,564 546,603 15,655,630 2,902,036 1,439,295 2,367,483,342 △19,254,081 △24,695,052 5,322,504 △2,979,034 4,597,501 △1,500,000 △2,027,112 △5,377,253 10,694,478 11,435,107 △18,779,444 9,471,959 2,000,079 8,221,416 △749,536 △2,070,813 △2,070,813 △3,042,440 △3,042,440 △3,151,700 39,899 △2,137,339 △843,971 △210,289 △20,074,187 2,163,842,919 647,730,329 130,033,327 59,731,734 92,274,897 128,344,064 2,362,500 3,881,250 165,571,657 99,951,944 18,614,827 3,743,815 5,924,874 8,946,979 75,335,925 4,945,890 270,301,990 522,090 72,625,048 90,702,682 93,241,372 142,342,985 379,861 5,431,010 3,435,064 0 1,971,991 35,494,814 2,209,369,538 663,105,942 139,988,913 59,545,025 60,059,457 134,749,700 0 4,171,875 142,502,164 102,730,682 14,525,417 7,293,867 7,651,842 20,144,674 67,027,183 4,851,345 272,138,394 584,480 69,471,473 98,494,291 87,601,490 177,524,032 373,472 5,693,427 6,352,582 397,519 6,652,378 55,737,914 △45,526,619 △15,375,613 △9,955,586 186,709 32,215,440 △6,405,636 2,362,500 △290,625 23,069,493 △2,778,738 4,089,410 △3,550,052 △1,726,968 △11,197,695 8,308,742 94,545 △1,836,404 △62,390 3,153,575 △7,791,609 5,639,882 △35,181,047 6,389 △262,417 △2,917,518 △397,519 △4,680,387 △20,243,100 3 （単位：円）科目　②管理費給料手当賞与引当金繰入額臨時雇賃金退職給付費用福利厚生費役員退職慰労金役員退職慰労引当金繰入額会議費旅費交通費通信運搬費消耗什器備品費消耗品費修繕費印刷製本費光熱水料費賃借料保険料諸謝金支払負担金委託費租税公課支払利息移転関係費雑費減価償却費経常費用計評価損益等調整前当期経常増減額投資有価証券評価損益等評価損益等計当期経常増減額２．経常外増減の部 (1) 経常外収益経常外収益計 (2) 経常外費用固定資産除却損建物附属設備除却損ソフトウェア除却損経常外費用計当期経常外増減額当期一般正味財産増減額一般正味財産期首残高一般正味財産期末残高 Ⅱ　指定正味財産増減の部当期指定正味財産増減額指定正味財産期末残高 Ⅲ　正味財産期末残高当年度前年度増減 233,944,692 69,101,405 7,224,073 864,981 5,126,383 10,031,683 3,937,500 6,468,750 8,411,242 28,670,437 4,319,531 0 4,863,606 752,000 2,517,840 377,951 30,272,504 610,650 7,797,572 15,901,545 19,216,607 3,171,246 85,454 0 1,731,823 2,489,909 2,397,787,611 △50,378,456 31,020,000 31,020,000 △19,358,456 278,027,352 76,531,843 8,749,307 7,793,625 3,753,716 11,130,154 425,000 6,953,125 9,514,955 31,922,611 2,399,032 94,600 5,825,453 515,000 1,807,161 402,608 34,468,014 593,340 8,264,585 16,038,942 20,963,176 4,863,491 139,571 13,711,927 6,665,677 4,500,439 2,487,396,890 △119,913,548 61,780,000 61,780,000 △58,133,548 △44,082,660 △7,430,438 △1,525,234 △6,928,644 1,372,667 △1,098,471 3,512,500 △484,375 △1,103,713 △3,252,174 1,920,499 △94,600 △961,847 237,000 710,679 △24,657 △4,195,510 17,310 △467,013 △137,397 △1,746,569 △1,692,245 △54,117 △13,711,927 △4,933,854 △2,010,530 △89,609,279 69,535,092 △30,760,000 △30,760,000 38,775,092 0 0 0 0 0 0 0 0 △19,358,456 1,420,407,863 1,401,049,407 9,053,453 8,029,233 1,024,220 9,053,453 △9,053,453 △67,187,001 1,487,594,864 1,420,407,863 △9,053,453 △8,029,233 △1,024,220 △9,053,453 9,053,453 47,828,545 △67,187,001 △19,358,456 0 0 1,401,049,407 0 0 1,420,407,863 0 0 △19,358,456 4