Barance Sheet (as of 31 Mar 2017) (Unit:Million Yen)
Current Assets 97 Current Liabilities 13 Fixed Assets 7,122 Fixed Liabilities 81 Basic Assets 3 Net Worth 7,110 Specific Assets 7,117 Other Fixed Assets 2 54 Total Assets 7,220 Total Liabilities and Net Worth 7,220
Increase and Decrease of Worth (1 Apr 2016~31 Mar 2017) (Unit:Million Yen)
1. General Net Worth Increase/Decrease 28 Current Revenue 477 Financial Revenue from specific Assets 38 Donations 294 Grants 94 Operating Revenue 50 Current Current Expenses 445 Direct Operating Expenses 118 Payroll 140 Office Expenses 46 Depreciation Expenses 141 Nonrecurring Increase/Decrease 0 2. Specified Net Worth Increase/Decrease Δ116 3. Net Worth Increase/Decrease Δ188 Note: The above is the general account.
Toyo Bunko