社会福祉法人長井学園 貸借対照表内訳表
第三号第三様式
令（単位：円）勘 定 科 目
流動資産
現金預金
事業未収金
貯蔵品
前払金
前払費用
仮払金
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
車輌運搬具
器具及び備品ソフトウェア
退職給付引当資産
積立資産
建設積立資産人件費積立資産
修繕積立資産
備品等購入積立資産
移動時特別積立金積立資産
差入保証金
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
未払費用
預り金
職員預り金
賞与引当金
固定負債
設備資金借入金
退職給付引当金
負債の部合計
基本金
国庫補助金等特別積立金
その他の積立金
建設積立金
人件費積立金
修繕積立金
備品等購入積立金
移行時特別積立金
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

ハビタットのっぽろ

119,713,118
79,566,159
38,408,093
15,80030,000286,796
1,406,270
725,654,959
271,618,963
74,100,000
197,518,963
454,035,996
18,546,184
0
6
4,504,754
029,211,280
401,763,772
370,720,772
024,743,000
6,300,000
0
10,0000845,368,077
34,960,822
7,687,659
10,860,000
2,519,881
10,000611,282
13,272,000
29,211,280
029,211,280
64,172,102
083,628,249
401,763,772
370,720,772
024,743,000
6,300,000
0295,803,954
20,476,451
781,195,975
845,368,077

江別緑志苑

ニルシ

114,627,129
78,533,708
34,910,375
0
10,62035,1701,137,256
149,521,330
66,243,783
12,141,255
54,102,528
83,277,547
19,833,057
1,219,212
294,5896,857,814
159,840
23,883,535
31,029,500
05,430,000
20,000,000
5,500,000
99,50000264,148,459
18,594,873
4,636,160
01,713,756
0565,957
11,679,000
23,883,535
0
23,883,535
42,478,408
50,000,000
11,690,738
31,029,500
05,430,000
20,000,000
5,500,000
99,500128,949,813-5,526,050
221,670,051
264,148,459

42,625,132
28,228,416
13,843,894
10,00088,75026,400427,672
137,988,386
80,143,719
39,900,000
40,243,719
57,844,667
7,262,705
0
1,798,052
1,942,085
0
11,184,825
35,657,000
0
5,688,000
11,000,000
16,800,000
2,169,000
00180,613,518
7,426,372
1,845,252
740,000
539,8510176,269
4,125,000
11,184,825
0
11,184,825
18,611,197
0
21,601,799
35,657,000
0
5,688,000
11,000,000
16,800,000
2,169,000
104,743,522
2,422,833
162,002,321
180,613,518

陽だまりの郷26,656,489
19,883,839
6,385,458
0050,230336,962
21,476,671
9,598,761
9,598,7601
11,877,910
335,9031
2
1,013,014
92,3403,796,650
6,640,000
0006,640,000
00048,133,160
4,170,207
1,356,658
0446,749
0
113,800
2,253,000
3,796,650
03,796,650
7,966,857
006,640,000
0006,640,000
033,526,303
910,838
40,166,303
48,133,160

明生寮

らいぶ

15,567,100
10,424,143
4,752,555
0
217,430
17,500155,472
34,860,409
29,583,327
25,546,979
4,036,348
5,277,082
000388,16202,179,920
2,500,000
0002,500,0000
209,000
050,427,509
2,549,859
610,8600323,158
061,841
1,554,000
2,179,920
02,179,920
4,729,779
002,500,000
0002,500,000
043,197,730
27,498,231
45,697,730
50,427,509

25,667,827
18,141,605
6,907,620
076,36592,253449,984
30,116,061
16,550,621
16,550,620
1
13,565,440
0372,9652
701,39309,991,080
2,500,000
0002,500,000
00055,783,888
5,978,085
425,8600648,315
1,150
197,760
4,705,000
9,991,080
09,991,080
15,969,165
002,500,000
0002,500,0000
37,314,723
2,289,906
39,814,723
55,783,888

内部取引消去-415,085
0-415,085
0000000000000000
00000-415,085-415,085-415,085
00000000-415,085
0
00
0
0
00
000
0-415,085

当年度末

前年度末

344,441,710
234,777,870
104,792,910
25,800423,165
508,349
3,913,616
1,099,617,816
473,739,174
177,837,614
295,901,560
625,878,642
45,977,849
1,592,178
2,092,651
15,407,222
252,180
80,247,290
480,090,272
370,720,772
11,118,000
55,743,000
40,240,000
2,268,500
219,00001,444,059,526
73,265,133
16,147,364
11,600,000
6,191,710
11,1501,726,909
37,588,000
80,247,290
080,247,290
153,512,423
50,000,000
116,920,786
480,090,272
370,720,772
11,118,000
55,743,000
40,240,000
2,268,500
643,536,045
48,072,209
1,290,547,103
1,444,059,526

332,628,928
220,693,536
107,211,305
25,800432,835
467,299
3,798,153
1,082,531,714
467,699,624
155,949,830
311,749,794
614,832,090
43,219,827
1,960,755
3,651,558
16,627,220
390,420
81,928,420
466,627,272
369,557,772
11,118,000
52,443,000
31,240,000
2,268,500
219,000
207,618
1,415,160,642
67,137,694
14,541,550
11,600,000
6,623,301
38,0002,130,843
32,204,000
93,528,420
11,600,000
81,928,420
160,666,114
50,000,000
128,940,420
466,627,272
369,557,772
11,118,000
52,443,000
31,240,000
2,268,500
608,926,836
32,522,731
1,254,494,528
1,415,160,642

増減11,812,782
14,084,334-2,418,395
0-9,67041,050115,463
17,086,102
6,039,550
21,887,784-15,848,234
11,046,552
2,758,022-368,577-1,558,907-1,219,998-138,240-1,681,130
13,463,000
1,163,000
03,300,000
9,000,000
00-207,618
28,898,884
6,127,439
1,605,814
0-431,591-26,850-403,934
5,384,000-13,281,130-11,600,000-1,681,130-7,153,691
0-12,019,634
13,463,000
1,163,000
03,300,000
9,000,000
034,609,209
15,549,478
36,052,575
28,898,884