【貸借対照表総括表】 |
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2006年 3月31日現在 |
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(単位:円) |
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科目 |
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合計 |
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一般会計 |
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ストップ温暖化センターみやぎ |
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県委託事業 |
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内部取引消去 |
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㈵資産の部 |
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1流動資産 |
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預金 |
4,317,778 |
4,317,778 |
0 |
0 |
0 |
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未集金 |
12,445,000 |
10,516,416 |
9,400,000 |
3,045,000 |
△10,516,416 |
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流動資産合計 |
16,762,778 |
14,834,194 |
9,400,000 |
3,045,000 |
△10,516,416 |
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2固定資産 |
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基本財産 |
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普通預金 |
20,000,000 |
20,000,000 |
0 |
0 |
0 |
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定期預金 |
25,546,958 |
25,546,958 |
0 |
0 |
0 |
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固定資産合計 |
45,546,958 |
45,546,958 |
0 |
0 |
0 |
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資産合計 |
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62,309,736 |
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60,381,152 |
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9,400,000 |
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3,045,000 |
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△10,516,416 |
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㈼負債の部 |
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1流動負債 |
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未払金 |
1,230,638 |
1,996,867 |
6,796,349 |
2,953,838 |
△10,516,416 |
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前受金 |
79,000 |
79,000 |
0 |
0 |
0 |
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未払消費税 |
85,500 |
△258,249 |
252,587 |
91,162 |
0 |
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流動負債合計 |
1,395,138 |
1,817,618 |
7,048,936 |
3,045,000 |
△10,516,416 |
㈽正味財産の部 |
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正味財産 |
60914,598 |
58,863,534 |
2,351,064 |
0 |
0 |
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(うち基本金) |
45,546,958 |
45,546,958 |
0 |
0 |
0 |
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(うち正味財産増加額) |
2,050,944 |
1,705,173 |
345,771 |
0 |
0 |
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負債・正味財産合計 |
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62,309,736 |
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1,705,173 |
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9,400,000 |
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3,045,000 |
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△10,516,416 |
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