貸借対照表
平成22年 3月31日現在
(社)日本学生陸上競技連合 共通
公益目的事業会計 (単位:円)
科    目 当年度 前年度 増 減
T 資産の部
  1.流動資産
          現金預金
            現                                    金
            普          通           預           金
            振      替      貯       金
          未                 収                 金
          仮                 払                 金

        流動資産合計

  2.固定資産
    (1) 基本財産
          定          期           預           金

        基本財産合計

    (2) 特定資産
          秩   父   宮    妃    記    念   基   金
          退   職   給    付    引    当   資   産
          ユ ニ バ ー  シ  ア  ー  ド  引 当 資 産
          国   際   交    流    引    当   資   産
          事   業   活    動    引    当   資   産

        特定資産合計

    (3) その他固定資産
          電       話        加        入       権

        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
          預                 り                 金

        流動負債合計

  2.固定負債
          退    職    給     与     引    当    金
          ユ ニ  バ  ー  シ  ア  ー  ド  引  当 金
          国    際    交     流     引    当    金
          事    業    活     動     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
          寄                 付                 金

        指定正味財産合計
        ( う ち 特 定 資  産  へ の 充 当 額 )

  2.一般正味財産
        ( う ち 基 本 財  産  へ の 充 当 額 )

        正味財産合計

        負債及び正味財産合計
 
 
       35,423,006 
          738,876 
       33,111,572 
        1,572,558 
        8,716,930 
           26,000 

       44,165,936 

 
 
       25,000,000 

       25,000,000 

 
       10,000,000 
        6,000,000 
       25,000,000 
        6,000,000 
       15,000,000 

       62,000,000 

 
           56,000 

           56,000 

       87,056,000 

      131,221,936 

 
 
        1,168,770 
       29,345,658 

       30,514,428 

 
        6,000,000 
       25,000,000 
        6,000,000 
       15,000,000 

       52,000,000 

       82,514,428 

 
 
       10,000,000 

       10,000,000 
       10,000,000 

       38,542,550 
       25,000,000 

       48,707,508 

      131,221,936 
 
 
       45,335,617 
          210,406 
       43,999,643 
        1,125,568 
          417,200 
                0 

       45,752,817 

 
 
       25,000,000 

       25,000,000 

 
       10,000,000 
        5,000,000 
       25,000,000 
        6,000,000 
       10,000,000 

       56,000,000 

 
           56,000 

           56,000 

       81,056,000 

      126,808,817 

 
 
          670,197 
       29,425,864 

       30,096,061 

 
        5,000,000 
       25,000,000 
        6,000,000 
       10,000,000 

       46,000,000 

       76,096,061 

 
 
       10,000,000 

       10,000,000 
       10,000,000 

       45,713,358 
       25,000,000 

       50,712,756 

      126,808,817 
 
 
 △ 9,912,611 
          528,470 
 △ 10,888,071 
          446,990 
        8,299,730 
           26,000 

 △ 1,586,881 

 
 
                0 

                0 

 
                0 
        1,000,000 
                0 
                0 
        5,000,000 

        6,000,000 

 
                0 

                0 

        6,000,000 

        4,413,119 

 
 
          498,573 
 △ 80,206 

          418,367 

 
        1,000,000 
                0 
                0 
        5,000,000 

        6,000,000 

        6,418,367 

 
 
                0 

                0 
                0 

 △ 7,170,808 
                0 

 △ 2,005,248 

        4,413,119