法人名社会福祉法人　蓬愛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貯蔵品給食用材料前払費用 1年以内回収予定長期貸付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車輌運搬具器具及び備品建設仮勘定有形リース資産権利ソフトウェア長期貸付金退職給付引当資産長期預り金積立資産長期預り敷金積立資産措置施設繰越積立資産設備更新等積立資産長期安定雇用積立資産長期前払費用その他の固定資産資産の部合計流動負債事業未払金 1年以内返済予定リース債務 1年以内支払予定長期預り金預り金職員預り金前受金賞与引当金固定負債リース債務退職給付引当金長期預り金長期預り敷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等積立金設備更新等積立金長期安定雇用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社会福祉事業 1,007,596,289 785,717,249 215,877,529 1,022,531 0 3,760,221 1,218,759 0 5,121,714,427 3,015,115,593 454,890,085 2,560,225,508 2,106,598,834 33,578,477 1,590,661 102,064,703 4,930,809 43,239,539 87,147,150 130,830 1,530,430 6,406,477 0 50,281,548 3,892,288 34,500,000 56,500,000 1,506,465,000 171,500,000 1,717,456 1,123,466 6,129,310,716 127,685,421 101,602,353 112,140 718,580 1,153,783 446,330 0 23,652,235 87,964,601 9,345 50,281,548 3,173,708 34,500,000 215,650,022 321,456,100 321,456,100 1,697,756,157 1,697,756,157 1,734,465,000 16,000,000 40,500,000 1,506,465,000 171,500,000 2,159,983,437 2,159,983,437 136,511,586 5,913,660,694 6,129,310,716 公益事業 80,557,903 68,415,012 7,502,915 14,130 282,960 0 1,677,886 2,665,000 318,909,862 52,085,082 0 52,085,082 266,824,780 659,463 1 490,248 2 1,847,880 0 0 50,157,186 0 5,670,000 0 0 0 0 206,000,000 2,000,000 0 0 399,467,765 20,953,602 5,608,742 0 0 0 131,955 13,980,600 1,232,305 0 0 0 0 0 20,953,602 16,100,000 16,100,000 0 0 208,000,000 0 0 206,000,000 2,000,000 154,414,163 154,414,163 17,701,498 378,514,163 399,467,765 合　計 1,088,154,192 854,132,261 223,380,444 1,036,661 282,960 3,760,221 2,896,645 2,665,000 5,440,624,289 3,067,200,675 454,890,085 2,612,310,590 2,373,423,614 34,237,940 1,590,662 102,554,951 4,930,811 45,087,419 87,147,150 130,830 51,687,616 6,406,477 5,670,000 50,281,548 3,892,288 34,500,000 56,500,000 1,712,465,000 173,500,000 1,717,456 1,123,466 6,528,778,481 148,639,023 107,211,095 112,140 718,580 1,153,783 578,285 13,980,600 24,884,540 87,964,601 9,345 50,281,548 3,173,708 34,500,000 236,603,624 337,556,100 337,556,100 1,697,756,157 1,697,756,157 1,942,465,000 16,000,000 40,500,000 1,712,465,000 173,500,000 2,314,397,600 2,314,397,600 154,213,084 6,292,174,857 6,528,778,481 第３号の２様式 (単位：円) 内部取引消去法人合計 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,088,154,192 854,132,261 223,380,444 1,036,661 282,960 3,760,221 2,896,645 2,665,000 5,440,624,289 3,067,200,675 454,890,085 2,612,310,590 2,373,423,614 34,237,940 1,590,662 102,554,951 4,930,811 45,087,419 87,147,150 130,830 51,687,616 6,406,477 5,670,000 50,281,548 3,892,288 34,500,000 56,500,000 1,712,465,000 173,500,000 1,717,456 1,123,466 6,528,778,481 148,639,023 107,211,095 112,140 718,580 1,153,783 578,285 13,980,600 24,884,540 87,964,601 9,345 50,281,548 3,173,708 34,500,000 236,603,624 337,556,100 337,556,100 1,697,756,157 1,697,756,157 1,942,465,000 16,000,000 40,500,000 1,712,465,000 173,500,000 2,314,397,600 2,314,397,600 154,213,084 6,292,174,857 6,528,778,481