法人名社会福祉法人　和順会貸借対照表平成27年 3月31日現在第３号の１様式 (単位：円) 資産流動資産現金預金事業未収金立替金前払金固定資産基本財産土地建物その他の固定資産建物構築物機械及び装置車輌運搬具器具及び備品建設仮勘定ソフトウェア退職給付引当資産人件費積立資産施設整備積立資産移行時特別積立資産差入保証金長期前払費用の部当年度末 156,555,167 53,302,748 97,229,715 2,486,776 3,535,928 642,690,437 493,124,704 35,824,074 457,300,630 149,565,733 412,226 11,894,267 22,053 2,209,740 18,493,918 0 285,600 34,142,099 25,000,000 50,000,000 7,043,000 50,000 12,830 前年度末 191,323,931 89,383,995 96,606,549 3,299,329 2,034,058 585,402,290 421,436,169 12,327,572 409,108,597 163,966,121 458,161 1,410,729 37,254 2,717,929 6,438,283 30,544,902 357,000 36,893,863 25,000,000 50,000,000 10,108,000 0 0 資産の部合計 799,245,604 776,726,221 脚注１．減価償却費の累計額　６３３，２９６，０９５円２．徴収不能引当金の額　０円負増減 -34,768,764 -36,081,247 623,166 -812,553 1,501,870 57,288,147 71,688,535 23,496,502 48,192,033 -14,400,388 -45,935 10,483,538 -15,201 -508,189 12,055,635 -30,544,902 -71,400 -2,751,764 0 0 -3,065,000 50,000 12,830 債流動負債事業未払金 1年以内返済予定設備資金借入金 1年以内返済予定長期運営資金借入金職員預り金前受金賞与引当金固定負債設備資金借入金長期運営資金借入金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人件費積立金施設整備積立金移行時特別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 22,519,383 負債及び純資産の部合計純資の部当年度末 64,661,713 15,477,465 21,300,000 1,200,000 3,665,033 185,915 22,833,300 82,079,099 38,337,000 9,600,000 34,142,099 146,740,812 産の部 138,856,470 138,856,470 224,706,015 224,706,015 82,043,000 25,000,000 50,000,000 7,043,000 206,899,307 206,899,307 16,408,249 652,504,792 799,245,604 前年度末 55,591,224 15,357,944 14,588,112 1,200,000 3,001,099 196,025 21,248,044 70,940,751 23,246,888 10,800,000 36,893,863 126,531,975 増減 9,070,489 119,521 6,711,888 0 663,934 -10,110 1,585,256 11,138,348 15,090,112 -1,200,000 -2,751,764 20,208,837 134,800,170 134,800,170 242,860,018 242,860,018 85,108,000 25,000,000 50,000,000 10,108,000 187,426,058 187,426,058 14,554,470 650,194,246 776,726,221 4,056,300 4,056,300 -18,154,003 -18,154,003 -3,065,000 0 0 -3,065,000 19,473,249 19,473,249 1,853,779 2,310,546 22,519,383