| I 事業活動収支の部 |
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1. |
事業活動収入 |
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① |
特定資産運用収入 |
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預金利息 |
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② |
事業収入 |
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最高判例集出版収入 |
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資料冊子出版収入 |
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事業活動収入計 |
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2. |
事業活動支出 |
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① |
事業費支出 |
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給料 |
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退職金 |
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期首棚卸高 |
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期末棚卸高 |
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最高判例集印刷製本費 |
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最高判例集発送費 |
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資料冊子印刷製本費 |
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振替手数料 |
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理事会運営費 |
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事務用品費 |
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通信費 |
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雑費 |
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光熱水料費 |
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建物使用料 |
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租税公課 |
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什器備品償却費 |
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退職給付引当金 |
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法定福利費 |
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繰入金 |
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什器備品除去損 |
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事業活動支出計 |
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事業活動収支差額 |
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| 14,000 |
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| 34,667,000 |
| 408,000 |
| 35,089,000 |
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| 4,350,000 |
| 371,600 |
| 0 |
| 0 |
| 9,202,000 |
| 458,000 |
| 279,000 |
| 31,000 |
| 82,000 |
| 150,000 |
| 100,000 |
| 200,000 |
| 42,000 |
| 979,000 |
| 5,242,100 |
| 51,000 |
| 371,600 |
| 0 |
| 20,000,000 |
| 0 |
| 41,909,300 |
| △6,820,300 |
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| 14,038 |
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| 44,261,513 |
| 626,805 |
| 44,902,356 |
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| 5,102,857 |
| 185,800 |
| 1,187,861 |
| △1,181,580 |
| 15,383,884 |
| 416,660 |
| 349,125 |
| 44,050 |
| 52,544 |
| 72,923 |
| 114,211 |
| 212,579 |
| 38,247 |
| 1,035,560 |
| 5,109,000 |
| 105,406 |
| 185,800 |
| 51,166 |
| 10,000,000 |
| 86,053 |
| 38,552,146 |
| 6,350,210 |
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| 38 |
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| 9,594,513 |
| 218,805 |
| 9,813,356 |
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| 752,857 |
| △185,800 |
| 1,187,861 |
| △1,181,580 |
| 6,181,884 |
| △41,340 |
| 70,125 |
| 13,050 |
| △29,456 |
| △77,077 |
| 14,211 |
| 12,579 |
| △3,753 |
| 56,560 |
| △133,100 |
| 54,406 |
| △185,800 |
| 51,166 |
| △10,000,000 |
| 86,053 |
| △3,357,154 |
| 13,170,510 |
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