独立行政法人家畜改良センター固定資産の取得、処分、減価償却費（「第８７　特定の償却資産の減価に係る会計処理」及び「第９１　資産除去債務に係る特定の除去費用等の会計処理」による損益外減価償却相当額も含む。）及び減損損失累計額の明細（平成23年度）（単位：円）減価償却累計額資産の種類期首残高当期増加額当期減少額減損損失累計額期末残高差引当期末残高当期償却額有形固定資産（償却費損益内）有形固定資産（償却費損益外）非償却資産有形固定資産合計建物構築物機械及び装置車輌運搬具工具器具備品家畜計建物構築物計林木土地建設仮勘定家畜仮勘定計建物構築物機械及び装置車輌運搬具工具器具備品家畜林木土地建設仮勘定家畜仮勘定計ソフトウエア水道施設利用権無形固定資産電話加入権工業所有権仮勘定計長期前払費用投資その他預託金の資産計 826,340,026 364,863,102 1,421,292,019 275,282,224 1,054,415,633 795,924,173 4,738,117,177 21,348,302,333 4,054,738,388 25,403,040,721 2,044,607,923 25,480,917,096 121,574,022 1,355,824,320 29,002,923,361 22,174,642,359 4,419,601,490 1,421,292,019 275,282,224 1,054,415,633 795,924,173 2,044,607,923 25,480,917,096 121,574,022 1,355,824,320 59,144,081,259 146,422,570 5,403,600 1,281,524 153,107,694 3,600,738 2,033,850 5,634,588 78,208,651 19,036,730 92,828,000 30,549,936 103,138,350 266,021,133 589,782,800 400,575,604 16,196,918 416,772,522 59 381,831,567 1,074,410,161 1,456,241,787 478,784,255 35,233,648 92,828,000 30,549,936 103,138,350 266,021,133 59 381,831,567 1,074,410,161 2,462,797,109 1,050,000 819,000 1,869,000 2,275,913 33,220 2,309,133 11,910,268 21,920,614 515,830 260,876,287 253,236,675 548,459,674 27,500,630 1,270,400 28,771,030 4,494,432 108,341,796 491,017,517 1,183,973,577 1,787,827,322 39,410,898 1,270,400 21,920,614 515,830 260,876,287 253,236,675 4,494,432 108,341,796 491,017,517 1,183,973,577 2,365,058,026 3,600,738 12,140 3,612,878 892,638,409 383,899,832 1,492,199,405 305,316,330 896,677,696 808,708,631 4,779,440,303 21,721,377,307 4,069,664,906 25,791,042,213 2,040,113,491 25,372,575,359 12,388,072 1,246,260,904 28,671,337,826 22,614,015,716 4,453,564,738 1,492,199,405 305,316,330 896,677,696 808,708,631 2,040,113,491 25,372,575,359 12,388,072 1,246,260,904 59,241,820,342 147,472,570 819,000 5,403,600 1,281,524 154,976,694 2,275,913 2,054,930 4,330,843 274,754,086 135,485,935 1,080,877,819 259,881,124 678,615,421 241,892,733 2,671,507,118 11,313,442,598 2,527,566,970 13,841,009,568 11,588,196,684 2,663,052,905 1,080,877,819 259,881,124 678,615,421 241,892,733 16,512,516,686 115,974,645 13,718 115,988,363 - 51,797,915 22,797,151 142,389,675 21,070,773 125,274,210 118,969,634 482,299,358 1,010,428,856 237,944,325 1,248,373,181 1,062,226,771 260,741,476 142,389,675 21,070,773 125,274,210 118,969,634 1,730,672,539 24,655,981 13,718 24,669,699 - 当期損益内当期損益外 263,256 263,256 263,256 263,256 - - - 2,918,600 2,918,600 - - - 摘要 617,884,323 248,413,897 411,321,586 45,435,206 218,062,275 566,815,898 2,107,933,185 10,407,671,453 1,542,097,936 11,949,769,389 2,040,113,491 25,372,575,359 12,388,072 1,246,260,904 （注1） 28,671,337,826 11,025,555,776 1,790,511,833 411,321,586 45,435,206 218,062,275 566,815,898 2,040,113,491 25,372,575,359 12,388,072 1,246,260,904 42,729,040,400 31,497,925 805,282 2,485,000 1,281,524 36,069,731 2,275,913 2,054,930 4,330,843 （注1）当期増加額は、子畜の飼養経費である人件費679,243,815円、飼料費237,377,381円、肥料費54,796,967円及び家畜等購入費102,991,998円であります。当期減少額は、子畜の異動に伴い、家畜266,021,133円のほか、家畜育成費207,099,262円、売払原価626,319,383円及び家畜除却費84,533,799円へ振り替えた金額の合計であります。