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資料２－３ 令和６年度財務諸表 (3 ページ)
出典
| 公開元URL | https://www.mhlw.go.jp/stf/newpage_59915.html |
| 出典情報 | 独立行政法人評価に関する有識者会議 医療・福祉WG（第39回 7／29）《厚生労働省》 |
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目
次
Ⅰ． 令和６事業年度財務諸表 ···················································· 1
１．法人全体 ································································ 1
（１）
貸借対照表 ························································· 3
（２）
行政コスト計算書 ··················································· 4
（３）
損益計算書 ························································· 5
（４）
純資産変動計算書 ··················································· 7
（５）
キャッシュ・フロー計算書 ··········································· 8
（６）
注記
（７）
附属明細書 ························································ 27
２．一般勘定
······························································ 9
······························································· 49
（１）
貸借対照表 ························································ 51
（２）
行政コスト計算書 ·················································· 52
（３）
損益計算書 ························································ 53
（４）
純資産変動計算書 ·················································· 54
（５）
キャッシュ・フロー計算書 ·········································· 55
（６）
損失の処理に関する書類 ············································ 56
（７）
注記
（８）
附属明細書 ························································ 67
（９）
参考（リスク管理債権情報） ········································ 74
３．共済勘定
····························································· 57
······························································· 75
（１）
貸借対照表 ························································ 77
（２）
行政コスト計算書 ·················································· 78
（３）
損益計算書 ························································ 79
（４）
純資産変動計算書 ·················································· 80
（５）
キャッシュ・フロー計算書 ·········································· 81
（６）
利益の処分に関する書類 ············································ 82
（７）
注記
（８）
附属明細書 ························································ 91
····························································· 83
次
Ⅰ． 令和６事業年度財務諸表 ···················································· 1
１．法人全体 ································································ 1
（１）
貸借対照表 ························································· 3
（２）
行政コスト計算書 ··················································· 4
（３）
損益計算書 ························································· 5
（４）
純資産変動計算書 ··················································· 7
（５）
キャッシュ・フロー計算書 ··········································· 8
（６）
注記
（７）
附属明細書 ························································ 27
２．一般勘定
······························································ 9
······························································· 49
（１）
貸借対照表 ························································ 51
（２）
行政コスト計算書 ·················································· 52
（３）
損益計算書 ························································ 53
（４）
純資産変動計算書 ·················································· 54
（５）
キャッシュ・フロー計算書 ·········································· 55
（６）
損失の処理に関する書類 ············································ 56
（７）
注記
（８）
附属明細書 ························································ 67
（９）
参考（リスク管理債権情報） ········································ 74
３．共済勘定
····························································· 57
······························································· 75
（１）
貸借対照表 ························································ 77
（２）
行政コスト計算書 ·················································· 78
（３）
損益計算書 ························································ 79
（４）
純資産変動計算書 ·················································· 80
（５）
キャッシュ・フロー計算書 ·········································· 81
（６）
利益の処分に関する書類 ············································ 82
（７）
注記
（８）
附属明細書 ························································ 91
····························································· 83