平成24年度 会計収支決算報告書 - jiwa-web.jp

1 10 1 I 1.

2 134,603141,627-7,024 15,732,14722,617,297-6,885,150 2,533,5501,951,219582,331 3,291,7414,417,938-1,126,197 2,6585,188-2,530 376,530194,862181,668 22,071,22929,328,131-7,256,9022. 000 17,897,50017,897,5000 17,897,50017,897,5000 368,7180368,718 -6,1760-6,176 1,271,40001,271,400 1,633,94201,633,942 19,531,44217,897,5001,633,942 41,602,67147,225,631-5,622,960II 1.

3 2,849,8421,659,9271,189,915 08,000-8,000 475,276433,86941,407 3,325,1182,101,7961,223,3222. 27,686,10025,730,5051,955,595 27,686,10025,730,5051,955,595 31,011,21827,832,3013,178,917 III 1. 000 ( 0) ( 0) ( 0) ( 0) ( 0) ( 0)2. 10,591,45319,393,330-8,801,877 ( 0) ( 0) ( 0) ( 0) ( 0) ( 0) 10,591,45319,393,330-8,801,877 41,602,67147,225,631-5,622,960 2 I 1.

4 6,00019,000-13,000 6,0009,000-3,000 010,000-10,000 41,625,40044,791,453-3,166,053 26,531,60028,770,653-2,239,053 4,128,8004,814,800-686,000 410,400512,000-101,600 10,554,60010,694,000-139,400 605,0001,090,000-485,000 14,179,61215,049,533-869,921 2,428,0002,732,500-304,500 2,400,0002,600,000-200,000 5,713,5486,415,387-701,839 155,0000155,000 3,483,0643,301,646181,418 800,000800,0000 98,385384,316-285,931 57,314,39762,134,302-4,819,905 51,636,33554,255,534-2,619,199 10,299,26812,025,321-1,726,053 2,151,4214,336,819-2,185,398 2,460,0002,697,480-237,480 5,365,1824,972,114393,068 311,1950311,195 11,47018,908-7,438 282,358305,458-23,100 41,049,58941,924,755-875,166 31,833,87032,220,941-387,071 9,215,7199,703,814-488,095 5,12005,120 9,455,4137,024,3472,431,066 988,6761,076,849-88,173 8,465,6815,947,4982,518,183 6,565,1184,929,6201,635,498 1,900,5631,017,878882,685 1,05601,056 70,00070,0000 61,161,74861,349,881-188,133 -3,847,351784,421-4,631,772 3 2.

5 06,332,090-6,332,090 06,332,090-6,332,090 4,954,52604,954,526 4,954,52604,954,526 -4,954,5266,332,090 -11,286,616 -8,801,8777,116,511 -15,918,388 19,393,33012,276,8197,116,511 10,591,45319,393,330-8,801,877II 000 000 000 III 10,591,45319,393,330-8,801,877 4 I 1.

6 134,603 15,732,147 5,265,709 10,466,438 2,533,550 3,291,741 418,530 161,568 95,256 66,312 2,400,000 2,400,000 311,643 11,834 299,809 2,658 2,658 376,530 22,071,229 2.

7 0 17,897,500 17,897,500 368,718 -6,176 1,271,400 1,633,942 19,531,442 41,602,671II 1.

8 2,849,842 2,849,842 475,276 208,130 89,530 118,600 267,146 126,720 140,426 3,325,118 2. 27,686,100 27,686,100 31,011,218 10,591,453 5 17,897,50000 17,897,50017,897,50000 17,897,500 17,897,500 0 0 ( 17,897,500)

9 17,897,500 00 17,897,500 6 0000 17,897,50000 17,897,500 25,730,505 1,955,59500 27,686,100 7 I 1. 06,000 -6,000 06,000 -6,000 42,438,000 41,625,400 812,600 26,716,000 26,531,600 184,400 4,577,000 4,128,800 448,200 435,000 410,400 24,600 10,710,000 10,554,600 155,400 1,100,000 605,000 495,000 12,904,000 14,179,612 -1,275,612 2,600,000 2,428,000 172,000 0 2,400,000 -2,400,000 7,291,000 5,713,548 1,577,452 500,000 155,000 345,000 2,513,000 3,483,064 -970,064 800,000 800,0000 0 98,385 -98,385 57,242,000 57,314,397 -72,3972.

10 0 47,707,000 50,009,970 -2,302,970 8,115,000 10,299,268 -2,184,268 2,095,000 2,151,421 -56,421 0 2,460,000 -2,460,000 5,500,000 5,365,182 134,818 500,000 311,195 188,805 20,000 11,4708,530 126,000 282,358 -156,358 39,466,000 39,428,344 37,656 31,132,000 30,212,625 919,375 8,334,000 9,215,719 -881,719 14,351,000 14,074,533 276,467 1,100,000 988,676 111,324 8,251,000 8,131,331 119,669 6,414,000 6,230,768 183,232 1,837,000 1,900,563 -63,563 5,000,000 4,954,526 45,474 70,000 70,0000 62,128,000 64,154,503 -2,026,503 -4,886,000 -6,840,106 1,954,106 8 II 1.