正味財産増減計算書平成２５年　４月　１日から平成２６年　３月３１日まで公益財団法人石川県音楽文化振興事業団科目 Ⅰ 一般正味財産増減の部１経常増減の部 (１) 経常収益基本財産運用益基本財産運用収入特定資産運用益特別事業引当特定預金利息収入国債利息収入取会費賛助会費定期会員収入事業収益公演料収入入場料収入広告協賛収入公演共催負担金収入受取補助金等石川県補助金金沢市補助金その他補助金助成金受取負担金委託料収入音楽堂使用料収入ホール等使用料駐車場使用料受取寄付金寄付金収入雑収益受取利息雑収入経常収益計 (２) 経常費用事業費給料手当賃金賞与引当金繰入額退職共済掛金報償費法定福利費福利厚生費広告宣伝費楽器楽譜費旅費交通費通信運搬費光熱水費租税公課渉外費消耗品費賃借料修繕費保険料減価償却費印刷製本費支払手数料公演諸費ＣＤ購入費入場券購入費共催負担金各種負担金諸費支払委託料販売促進費消費税受当年度前年度（単位：円）増減 14,680 14,680 1,281,777 51,777 1,230,000 66,835,500 30,950,000 35,885,500 475,630,750 229,346,801 125,269,882 81,713,351 39,300,716 574,886,114 259,766,000 135,303,717 124,376,397 55,440,000 395,943,000 395,943,000 94,884,460 83,072,260 11,812,200 4,250,000 4,250,000 26,501,841 3,958 26,497,883 1,640,228,122 18,056 18,056 1,308,092 78,092 1,230,000 63,890,900 31,950,000 31,940,900 369,645,806 178,228,274 135,314,620 56,102,912 0 521,220,399 258,645,000 135,115,399 70,300,000 57,160,000 387,365,000 387,365,000 94,081,360 82,213,960 11,867,400 8,050,000 8,050,000 26,259,996 3,075 26,256,921 1,471,839,609 △ 3,376 △ 3,376 △ 26,315 △ 26,315 0 2,944,600 △ 1,000,000 3,944,600 105,984,944 51,118,527 △ 10,044,738 25,610,439 39,300,716 53,665,715 1,121,000 188,318 54,076,397 △ 1,720,000 8,578,000 8,578,000 803,100 858,300 △ 55,200 △ 3,800,000 △ 3,800,000 241,845 883 240,962 168,388,513 1,603,465,230 354,620,770 22,343,297 16,337,606 4,197,600 321,585,892 58,725,791 640,690 28,634,293 3,305,617 168,365,905 19,331,529 57,889,248 901,050 1,296,568 15,152,623 36,334,716 11,386,843 2,657,970 6,975,205 28,069,626 10,055,019 5,286,650 1,396,583 14,416,469 10,925,932 1,193,300 44,301,259 349,450,079 232,300 7,454,800 953,144,195 290,293,498 17,598,698 0 3,960,000 276,645,235 49,918,457 901,053 24,266,792 2,957,813 134,865,593 15,856,151 9,374,388 283,500 859,268 3,023,055 37,412,587 1,635,189 228,817 1,245,962 23,642,879 8,256,698 3,725,977 1,353,581 6,351,120 4,924,281 1,477,900 26,803,680 3,997,823 253,900 1,030,300 650,321,035 64,327,272 4,744,599 16,337,606 237,600 44,940,657 8,807,334 △ 260,363 4,367,501 347,804 33,500,312 3,475,378 48,514,860 617,550 437,300 12,129,568 △ 1,077,871 9,751,654 2,429,153 5,729,243 4,426,747 1,798,321 1,560,673 43,002 8,065,349 6,001,651 △ 284,600 17,497,579 345,452,256 △ 21,600 6,424,500 正味財産増減計算書平成２５年　４月　１日から平成２６年　３月３１日まで公益財団法人石川県音楽文化振興事業団科目管理費給料手当賃金賞与引当金繰入額退職共済掛金報償費法定福利費福利厚生費広告宣伝費楽器楽譜費旅費交通費通信運搬費光熱水費租税公課渉外費消耗品費賃借料修繕費保険料減価償却費印刷製本費支払手数料各種負担金諸費支払委託料消費税経常費用計評価損益等調整前当期経常増減額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什器備品除却損経常外費用計当期経常外増減額税引前当期一般正味財産増減額法人税、住民税及び事業税当期一般正味財産増減額当年度 1,539,823 388,186 0 24,351 2,400 232,431 82,253 1,882 0 0 13,360 17,200 0 0 41,500 30,860 0 0 94 0 0 7,806 630,000 0 0 67,500 1,605,005,053 前年度 526,079,913 39,990,170 6,210,885 0 240,000 13,966,534 8,097,231 465,190 1,101,547 38,105 954,070 5,118,637 47,725,133 410,400 308,610 18,364,497 4,169,565 10,741,619 819,568 8,154,256 7,034,606 1,444,676 243,550 1,663,160 345,325,104 3,492,800 1,479,224,108 （単位：円）増減 △ 524,540,090 △ 39,601,984 △ 6,210,885 24,351 △ 237,600 △ 13,734,103 △ 8,014,978 △ 463,308 △ 1,101,547 △ 38,105 △ 940,710 △ 5,101,437 △ 47,725,133 △ 410,400 △ 267,110 △ 18,333,637 △ 4,169,565 △ 10,741,619 △ 819,474 △ 8,154,256 △ 7,034,606 △ 1,436,870 386,450 △ 1,663,160 △ 345,325,104 △ 3,425,300 125,780,945 35,223,069 △ 7,384,499 0 0 42,607,568 0 35,223,069 △ 7,384,499 42,607,568 0 0 0 1 1 1 △ 1 35,223,068 71,000 35,152,068 0 0 0 0 △ 7,384,499 71,000 △ 7,455,499 1 1 1 △ 1 42,607,567 0 42,607,567 一般正味財産期首残高 419,734,279 427,189,778 △ 7,455,499 一般正味財産期末残高 Ⅱ 指定正味財産増減の部 454,886,347 419,734,279 35,152,068 一般正味財産への振替額 △ 3,250,000 △ 3,250,000 △ 3,250,000 △ 3,250,000 △ 3,250,000 △ 3,250,000 0 0 0 指定正味財産期首残高 98,750,000 102,000,000 △ 3,250,000 指定正味財産期末残高 95,500,000 98,750,000 △ 3,250,000 550,386,347 518,484,279 31,902,068 一般正味財産への振替額当期指定正味財産増減額 Ⅲ正味財産期末残高