Balance SheetThe Yokohama Foreign General Cemetery Foundation as at 31 DEC. 2023
2023

Accounts

2022（JPY）

Fluctuation

ⅠAssets
Current Assets
Cash and Bank5,136,162

4,524,496

611,666

Temporary Payment
Total Crrent Assets

20,00020,00005,156,162

4,544,496

611,666

Bank

199,841,757

199,841,757

0

Bond

154,236,575

149,897,054

4,339,521

Bank

28,166,453

50,790,480△ 22,624,027

Building

50,639,623

53,025,775△ 2,386,152

Museum Exhibits

110Electric Wheelchair
Total Fixed Assets

1

10

432,884,410

453,555,068△ 20,670,658

438,040,572

458,099,564△ 20,058,992

234,040

149,008

85,032

234,040

149,008

85,032

Bond

154,236,575

149,897,054

4,339,521

Bank

28,166,453

50,790,480△ 22,624,027

182,403,028

200,687,534△ 18,284,506

Bank

199,841,757

199,841,757

0Cash and Bank

4,902,122

4,395,488

506,634

Building and Equipments

50,639,625

53,025,777△ 2,386,152

Total General Net Assets

255,383,504

257,263,022△ 1,879,518

Total Net Property

437,786,532

457,950,556△ 20,164,024

Total Liabilities and Net Property

438,040,572

458,099,564△ 20,058,992

Fixed Asset
Basic Property
Specific Assets

Other Fixed Assets

Total Assets
ⅡLiabilities
Current Liabilities
Deposit
Total Liabilities
ⅢNet Property
Designated Net Peoperty

Total Designated Net Property
General Net Assets

Balance SheetThe Yokohama Foreign General Cemetery Foundation as at 31 DEC. 2022
Accounts

2022

2021

（JPY）

Fluctuation

ⅠAssets
Current Assets
Cash and Bank4,524,496

7,939,371△ 3,414,875

Temporary Payment
Total Crrent Assets

20,00020,00004,544,496

7,999,371△ 3,454,875

Bank199,841,757

199,841,757

0Bond149,897,054

149,897,054

0

Bank

507,990,480

58,225,439

449,765,041

Building

53,025,775

55,524,367△ 2,498,592

Museum Exhibits

110Electric Wheelchair
Total Fixed Assets

1

10

453,555,068

463,488,619△ 9,933,551

458,099,564

471,487,990△ 13,388,426

Deposit

149,008

185,641△ 36,633

Total Liabilities

149,008

185,641△ 36,633

Bond

149,897,054

149,897,054

0

Bank

50,790,480

58,225,439

7,434,959

200,687,534

208,122,493△ 7,434,959

Bank

199,841,757

199,841,757

0Cash and Bank4,395,488

7,813,730△ 3,418,242

Building and Equipments

53,025,777

55,524,369△ 2,498,592

Total General Net Assets

257,263,022

263,179,856△ 5,916,834

Total Net Property

457,950,556

471,302,349△ 13,351,793

Total Liabilities and Net Property

458,099,564

471,487,990△ 13,388,426

Fixed Asset
Basic Property
Specific Assets

Other Fixed Assets

Total Assets
ⅡLiabilities
Current Liabilities

ⅢNet Property
Designated Net Peoperty

Total Designated Net Property
General Net Assets

Balance SheetThe Yokohama Foreign General Cemetery Foundation as at 31 DEC. 2021Accounts

20212020（JPY）

Fluctuation

ⅠAssets
Current Assets
Cash and Bank

7,979,371

5,760,172

2,219,199

Temporary Payment
Total Crrent Assets

20,00020,00007,999,371

5,780,172

2,219,199

Bank

199,841,757

199,841,757

0

Bond

149,897,054

149,897,054

0

Bank

58,225,439

57,022,880

1,202,559

Building

55,524,367

58,140,691△ 2,616,324

Museum Exhibits

110Electric Wheelchair
Total Fixed Assets

1

10

463,488,619

464,902,384△ 1,413,765

471,487,990

470,862,556

805,434

Deposit

185,641

279,398△ 93,757

Total Liabilities

185,641

279,398△ 93,757

Bond

149,897,054

149,897,054

0

Bank

58,225,439

57,022,880

1,202,559

208,122,493

206,919,934

1,202,559

Bank

199,841,757

199,841,757

0Cash and Bank

7,813,730

5,500,757

2,312,956

Building and Equipments

55,524,369

58,140,693△ 2,616,324

Total General Net Assets

263,179,856

263,483,224△ 303,368

Total Net Property

471,302,349

470,403,158

899,191

Total Liabilities and Net Property

471,487,990

470,682,556

805,434

Fixed Asset
Basic Property
Specific Assets

Other Fixed AssetsTotal Assets
ⅡLiabilities
Current Liabilities

ⅢNet Property
Designated Net Peoperty

Total Designated Net Property
General Net Assets

Balance SheetThe Yokohama Foreign General Cemetery Foundation as at 31 DEC. 2020
Accounts

2020

2019（JPY）

Fluctuation

ⅠAssets
Current Assets
Cash and Bank

5,760,172

10,313,288△ 4,553,116

Temporary Payment
Total Crrent Assets

20,00020,00005,780,172

10,333,288△ 4,553,116

Bank

199,841,757

199,841,757

0Bond

149,897,054

149,897,054

0Bank

57,022,880

55,820,284

1,202,596

Building

58,140,691

60,880,303△ 2,739,612

Museum Exhibits

110Electric Wheelchair
Total Fixed Assets

110

464,902,384

466,439,400△ 1,537,016

470,682,556

476,772,688△ 6,090,132

Deposit279,398

324,327△ 44,929

Total Liabilities

279,398

324,327△ 44,929

Bond

149,897,054

149,897,054

0

Bank

57,002,880

55,820,284

1,202,596

206,919,934

205,717,338

1,202,596

Bank

199,841,757

199,841,757

0Cash and Bank

5,500,774

10,008,961

4,508,174

Building and Equipments

58,140,693

60,880,305

2,739,612

Total General Net Assets

263,483,224

270,731,023

7,247,799

Total Net Property

470,403,158

476,448,361△ 6,045,203

Total Liabilities and Net Property

470,682,556

476,772,688△ 6,090,132

Fixed Asset
Basic Property
Specific Assets

Other Fixed Assets

Total Assets
ⅡLiabilities
Current Liabilities

ⅢNet Property
Designated Net Peoperty

Total Designated Net Property
General Net Assets

Balance SheetThe Yokohama Foreign General Cemetery Foundation as at 31 DEC. 2019
Accounts

（JPY）

2019

2018

Fluctuation

Cash and Bank

10,313,288

14,826,907△ 4,513,619

Temporary Payment
Total Crrent Assets

20,00020,000010,333,288

14,846,907△ 4,513,619

Bank

199,841,757

199,841,757

0

Bond

149,897,054

149,897,054

0

Bank

55,820,284

54,618,433

1,201,851

Building

60,880,303

63,748,999△ 2,868,696

Museum Exhibits

110Electric Wheelchair
Total Fixed Assets

1

10

466,439,400

468,106,245△ 1,666,845

476,772,688

482,953,152△ 6,180,464

Deposit324,327

304,242

20,085

Total Liabilities

324,327

304,242

20,085

Bond

149,897,054

149,897,054

0Bank

55,820,284

54,618,433

1,201,851

205,717,338

204,515,487

1,201,851

Bank199,841,757

199,841,757

0Cash and Bank

10,008,961

14,542,665△ 4,533,704

Building and Equipments

60,880,305

63,749,001△ 2,868,696

Total General Net Assets

270,731,023

278,133,423△ 7,402,400

Total Net Property

476,448,361

482,648,910△ 6,200,549

Total Liabilities and Net Property

476,772,688

482,953,152△ 6,180,464

ⅠAssets
Current Assets

Fixed Asset
Basic Property
Specific Assets

Other Fixed Assets

Total Assets
ⅡLiabilities
Current Liabilities

ⅢNet Property
Designated Net Peoperty

Total Designated Net Property
General Net Assets