平成28年度 ??成28年度 決 算 報 告 書 自 平成28年10月14日 至 平成29年 3月31日…

Download 平成28年度 ??成28年度 決 算 報 告 書 自 平成28年10月14日 至 平成29年 3月31日…

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  • 28

    281014

    29 331

  • .

    9,982,281 15,899,273 5,916,992

    59,600 0 59,600

    0 261,274 261,274

    10,041,881 16,160,547 6,118,666

    .

    415,500,000 0 415,500,000

    415,500,000 0 415,500,000

    56,793,156 56,591,033 202,123

    56,793,156 56,591,033 202,123

    472,293,156 56,591,033 415,702,123

    482,335,037 72,751,580 409,583,457

    .

    11,250,577 14,281,368 3,030,791

    706,367 0 706,367

    0 1,728 1,728

    11,956,944 14,283,096 2,326,152

    .

    0 0 0

    11,956,944 14,283,096 2,326,152

    472,293,156 56,591,033 415,702,123

    ( 472,293,156 ) ( 56,591,033 ) ( 415,702,123 )

    1,915,063 1,877,451 3,792,514

    470,378,093 58,468,484 411,909,609

    482,335,037 72,751,580 409,583,457

    281013

    29331

  • .

    [ 20,671,160 [ 17,135,506 [ 3,535,654

    0 19,506 19,506

    20,671,160 17,116,000 3,555,160

    [ 0 [ 0 [ 0

    0

    20,671,160 17,135,506 3,535,654

    [ 21,631,756 [ 17,358,619 [ 4,273,137 ]

    15,611,560 0 15,611,560

    3,000,000 0 3,000,000

    2,000,000 17,116,000 15,116,000

    270,000 135,000 135,000

    48,290 0 48,290

    25,527 0 25,527

    144,497 1,206 143,291

    0 13,660 13,660

    13,500 2,592 10,908

    78,382 90,161 11,779

    440,000 0 440,000

    [ 2,831,918 [ 793,660 [ 2,038,258 ]

    60,000 0 60,000

    630,000 315,000 315,000

    51,007 90,664 39,657

    106,143 43,826 62,317

    178,415 32,708 145,707

    92,360 71,173 21,187

    456,267 0 456,267

    973,728 28,208 945,520

    182,892 210,381 27,489

    56,160 0 56,160

    30,960 1,700 29,260

    13,986 0 13,986

    24,463,674 18,152,279 6,311,395

    3,792,514 1,016,773 2,775,741

    2.

    0 0 0

    0 0 0

    0 0 0

    3,792,514 1,016,773 2,775,741

    1,877,451 2,894,224 1,016,773

    1,915,063 1,877,451 3,792,514

    460,873,283 73,707,033 387,166,250

    24,500,000 0 24,500,000

    20,671,160 17,116,000 3,555,160

    415,702,123 56,591,033 359,111,090

    56,591,033 0 56,591,033

    472,293,156 56,591,033 415,702,123

    470,378,093 58,468,484 411,909,609

    2841281013

    28101429331

  • .

    0 0 0

    12,402,696 12,402,696 8,268,464 20,671,160

    0 0

    12,402,696 12,402,696 8,268,464 20,671,160

    21,631,756 21,631,756 21,631,756

    15,611,560 15,611,560 15,611,560

    3,000,000 3,000,000 3,000,000

    2,000,000 2,000,000 2,000,000

    270,000 270,000 270,000

    48,290 48,290 48,290

    25,527 25,527 25,527

    144,497 144,497 144,497

    0 0 0

    13,500 13,500 13,500

    78,382 78,382 78,382

    440,000 440,000 440,000

    2,771,918 2,771,918

    60,000 60,000

    630,000 630,000

    51,007 51,007

    106,143 106,143

    178,415 178,415

    92,360 92,360

    456,267 456,267

    973,728 973,728

    182,892 182,892

    56,160 56,160

    30,960 30,960

    13,986 13,986

    21,631,756 21,631,756 2,771,918 24,403,674

    9,229,060 9,229,060 5,496,546 3,732,514

    9,229,060 9,229,060 5,496,546 3,732,514

    .

    0

    0 0 0 0

    0 0 0 0

    0 0 0 0

    9,229,060 9,229,060 5,496,546 3,732,514

    1,694,559 1,694,559 182,892 1,877,451

    7,534,501 7,534,501 5,679,438 1,855,063

    452,523,970 452,523,970 8,349,313 460,873,283

    24,500,000 24,500,000 24,500,000

    12,402,696 12,402,696 8,268,464 20,671,160

    415,621,274 415,621,274 80,849 415,702,123

    56,591,033 56,591,033 0 56,591,033

    472,212,307 472,212,307 80,849 472,293,156

    464,677,806 464,677,806 5,760,287 470,438,093

    28101429331

  • .

    .

    (1)

    (2)

    18 2031

    21 2032

    (3)

    .

    0 425,500,000 10,000,000 415,500,000

    56,591,033 202,123 0 56,793,156

    56,591,033 425,702,123 10,000,000 472,293,156

    ( 415,500,000 ) ( 415,500,000 ) ( 0 ) -

    ( 56,793,156 ) ( 56,793,156 ) ( 0 ) -

    ( 472,293,156 ) ( 472,293,156 ) ( 0 ) ( 0 )

    .

    20,671,160

    20,671,160

    .

    (1)

    (2)

    ()

  • 2

  • 86,809

    9,895,472

    59,600

    10,041,881

    100,000

    415,500,000

    56,793,156

    472,293,156

    482,335,037

    1,360

    11,249,217

    ALSOK 3 706,367

    11,956,944

    0

    11,956,944

    470,378,093

    29331

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