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Financial Statement Of History Woodcare Center As Of March 31, 2022.pdf

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Preview of Financial Statement of History Woodcare Center as of March 31, 2022
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当年度末の資産の部は269,857,554円、負債の部は58,172,385円、純資産の部は211,685,169円となりました。資産の部は前年度末より減少したが、負債の部は減少したため純資産の部は増加しました。流動資産は35,096,219円、流動負債は20,834,385円となりました。固定資産は234,761,335円、固定負債は37,338,000円となりました。基本財産は154,091,467円、設備資金借入金は37,338,000円となりました。負債の部合計は58,172,385円、建物は145,260,990円となりました。その他の固定資産は80,669,868円となりました。基金は0円、国庫補助金等特別積立金は107,618,451円となりました。人件費積立資産は28,473,000円、人件費積立金は28,473,000円となりました。修繕積立資産は13,000,000円、修繕積立金は13,000,000円となりました。備品等購入積立資産は8,240,000円、備品等購入積立金は8,240,000円となりました。保育所施設・設備整備積立金は14,500,000円となりました。次期繰越活動増減差額は39,853,718円となりました。純資産の部合計は211,685,169円となりました。

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流動資産 35,096,219円、前年度末 33,535,777円、増加 1,560,442円。流動負債 20,834,385円、前年度末 19,496,266円、増加 1,338,119円。

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