法人名社会福祉法人晶貴会社会福祉法人晶貴会貸借対照表内訳表平成27年 3月31日現在勘　定　科　目流動資産現金預金事業未収金未収金未収補助金未収収益医薬品診療・療養費等材料前払費用事業区分間貸付金仮払金固定資産基本財産土地建物その他の固定資産土地建物構築物機械及び装置車輌運搬具器具及び備品権利ソフトウェア投資有価証券退職給付引当資産その他の積立資産長期前払費用資産の部合計流動負債事業未払金 1年以内返済予定設備資金借入金職員預り金事業区分間借入金固定負債設備資金借入金社会福祉法人晶貴会社会福祉事業公益事業 1,165,898,123 457,920 955,537,650 145,360,000 457,920 9,362 62,882,550 201,020 250,699 70,828 1,157,438 418,576 10,000 2,923,982,719 1,338,900 1,887,219,880 589,436,000 1,297,783,880 1,036,762,839 1,338,900 98,082,360 6,697,850 33,279,209 5,656,462 9,458,858 20,455,536 22,132,766 2,366,645 200,000 31,977,675 1,338,900 804,500,000 1,955,478 4,089,880,842 1,796,820 104,250,204 457,920 76,297,559 19,150,000 8,802,645 39,344 418,576 181,335,129 2,504,500 101,650,000 合　計内部取引消去第３号の２様式 (単位：円) 法人合計収益事業 1,166,356,043 955,537,650 145,817,920 9,362 62,882,550 201,020 250,699 70,828 1,157,438 418,576 10,000 2,925,321,619 1,887,219,880 589,436,000 1,297,783,880 1,038,101,739 98,082,360 6,697,850 33,279,209 5,656,462 9,458,858 20,455,536 22,132,766 2,366,645 200,000 33,316,575 804,500,000 1,955,478 4,091,677,662 104,708,124 76,297,559 19,150,000 8,841,989 418,576 183,839,629 101,650,000 -418,576 1,165,937,467 955,537,650 145,817,920 9,362 62,882,550 201,020 250,699 70,828 1,157,438 -418,576 -418,576 -418,576 10,000 2,925,321,619 1,887,219,880 589,436,000 1,297,783,880 1,038,101,739 98,082,360 6,697,850 33,279,209 5,656,462 9,458,858 20,455,536 22,132,766 2,366,645 200,000 33,316,575 804,500,000 1,955,478 4,091,259,086 104,289,548 76,297,559 19,150,000 8,841,989 -418,576 183,839,629 101,650,000 退職給付引当金負債の部合計基本金基本金国庫補助金等特別積立金国庫補助金等特別積立金その他の積立金その他の積立金次期繰越活動増減差額次期繰越活動増減差額（うち当期活動増減差額）純資産の部合計負債及び純資産の部合計 79,685,129 285,585,333 782,760,754 782,760,754 640,507,891 640,507,891 796,500,000 796,500,000 1,584,526,864 1,584,526,864 34,783,262 3,804,295,509 4,089,880,842 2,504,500 2,962,420 -1,165,600 -1,165,600 -1,165,600 -1,165,600 1,796,820 82,189,629 288,547,753 782,760,754 782,760,754 640,507,891 640,507,891 796,500,000 796,500,000 1,583,361,264 1,583,361,264 33,617,662 3,803,129,909 4,091,677,662 -418,576 -418,576 82,189,629 288,129,177 782,760,754 782,760,754 640,507,891 640,507,891 796,500,000 796,500,000 1,583,361,264 1,583,361,264 33,617,662 3,803,129,909 4,091,259,086