貸借対照表
平成29年 3月31日現在
（一財）山梨県交通安全協会	（単位:円）

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�T　資産の部   １．流動資産           現金預金             現                                    金             小          口           現           金             当          座           預           金             普          通           預           金             振          替           貯           金             証                                    紙             切                                    手           未                 収                 金           前                 払                 金           棚          卸           資           産           立                 替                 金           リ   サ   イ    ク    ル    預   託   金           仮                 払                 金         流動資産合計   ２．固定資産     (1) 基本財産           普          通           預           金         基本財産合計     (2) 特定資産           退   職   給    付    引    当   資   産           減   価   償    却    引    当   資   産           車  輌  購  入  準   備   引  当  資  産           運   営   準    備    引    当   資   産           交  通  事  故  見   舞   引  当  資  産           交  通  安  全  活   動   引  当  資  産           預  り  敷  金  定   期   引  当  資  産         特定資産合計     (3) その他固定資産           土                                    地           建                                    物           建     物      付      属      設     備           構                 築                 物           車       両        運        搬       具           什          器           備           品           無     形      固      定      資     産           特     別      会      計      勘     定         その他固定資産合計         固定資産合計         資産合計 �U　負債の部   １．流動負債           未                 払                 金           前                 受                 金           預                 り                 金           仮                 受                 金           賞       与        引        当       金           未     払      法      人      税     等           未     払      消      費      税     等         流動負債合計   ２．固定負債           預          り           敷           金           一     般      会      計      勘     定           役  員   退   職   慰   労   引   当  金           退    職    給     付     引    当    金         固定負債合計         負債合計 �V　正味財産の部   １．指定正味財産         指定正味財産合計   ２．一般正味財産         （ う ち 基 本 財  産  へ の 充 当 額 ）         （ う ち 特 定 資  産  へ の 充 当 額 ）         正味財産合計         負債及び正味財産合計	267,384,461          4,257,900          1,154,501          3,779,210        231,307,284             12,960         26,151,260            721,346         16,216,111            410,240          5,150,794             20,000             40,040             13,020        289,234,666             22,500,000         22,500,000           27,406,804        128,600,000         22,333,867        118,757,671          3,682,000         31,000,000          3,000,000        334,780,342          304,695,442         92,716,400          8,459,415         16,457,739          6,235,585         10,552,612          3,046,533        552,092,996        994,256,722      1,351,537,064      1,640,771,730             13,471,022         11,726,396          4,843,888             11,094         13,428,668          8,764,100          3,679,187         55,924,355            3,000,000        552,092,996            810,000         27,406,804        583,309,800        639,234,155                      0      1,001,537,575         22,500,000        304,373,538      1,001,537,575      1,640,771,730	254,944,297          4,793,074          1,148,609          3,997,251        212,712,289             12,480         31,153,950          1,126,644         34,501,653            411,184          4,193,211                  0                  0             11,520        294,061,865             22,500,000         22,500,000           29,415,316        128,600,000         22,333,867        113,757,671          4,137,000         31,000,000          3,000,000        332,243,854          304,695,442         96,423,543          9,847,965         18,177,753          4,257,147          9,592,012          3,695,723        552,092,996        998,782,581      1,353,526,435      1,647,588,300             25,610,295         11,816,212          4,922,201            100,000         14,077,133         10,136,300          4,464,016         71,126,157            3,000,000        552,092,996            540,000         29,415,316        585,048,312        656,174,469                      0        991,413,831         22,500,000        299,828,538        991,413,831      1,647,588,300	12,440,164   △ 535,174              5,892   △ 218,041         18,594,995                480   △ 5,002,690   △ 405,298   △ 18,285,542   △ 944            957,583             20,000             40,040              1,500   △ 4,827,199                      0                  0     △ 2,008,512                  0                  0          5,000,000   △ 455,000                  0                  0          2,536,488                    0   △ 3,707,143   △ 1,388,550   △ 1,720,014          1,978,438            960,600   △ 649,190                  0   △ 4,525,859   △ 1,989,371   △ 6,816,570       △ 12,139,273   △ 89,816   △ 78,313   △ 88,906   △ 648,465   △ 1,372,200   △ 784,829   △ 15,201,802                    0                  0            270,000   △ 2,008,512   △ 1,738,512   △ 16,940,314                      0         10,123,744                  0          4,545,000         10,123,744   △ 6,816,570