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第20号 |
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第3期 定期総会・役員改選 |
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貸借対照表 平成22年4月1日〜平成23年3月31日 単位:円 |
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科 目 |
金 額 |
科 目 |
金 額 |
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現 金 |
0 |
未払金 |
0 |
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預 金 |
7,501,453 |
未払法人税 |
174,100 |
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前払費用 |
857,653 |
前受収益 |
1,176,000 |
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流動資産計 |
8,359,106 |
流動負債計 |
1,350,100 |
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機械車輌 |
34,743,508 |
借入金 |
34,909,000 |
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外部出資 |
840,000 |
出資金 |
7,340,000 |
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固定資産計 |
35,583,508 |
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剰余金 |
343,514 |
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当期剰余金 |
269,950 |
森林組合ストックヤード状況 |
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繰越剰余金 |
73,564 |
資産合計 |
43,942,614 |
負債・資本計 |
43,942,614 |
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損益計算書 |
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単位:千円 |
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科 目 |
金額 |
科目 |
金額 |
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共同利用施設費用 |
10,054 |
施設利用料収益 |
9,891 |
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教育情報事業費 |
24 |
教育情報収益 |
51 |
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事業費用 計 |
10,078 |
事業収益 計 |
9,942 |
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賦課金収入 |
289 |
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事業総損益 |
153 |
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一般管理費 |
393 |
事業外収益 |
1 |
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経常損益金 |
-240 |
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特別損失 |
94,262 |
特別利益 |
94,947 |
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税引き前当期純利益 |
444 |
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法人税等引当金 |
174 |
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当期純利益 |
269 |
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事 業 所
探 訪 |
(株)グリーンシャイン |
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ハーベスターによる造材 |
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鳥取式作業道 |
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活躍する「緑の雇用」団 |
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