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{"sheet":"1.純資産明細表","index":0,"n_rows":5,"n_cols":6,"rows_kept":5,"cut":false,"hidden":false,"merged":[[3,5,3,6],[4,5,4,6]]}
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[{"$nulls":5},"～"]
["1. 純資産明細表"]
["項目","期首残高","当期増加額","当期減少額","当期純利益又\nは当期純損失","期末残高"]
["純資産額"]

{"sheet":"2.固定資産明細表","index":1,"n_rows":17,"n_cols":11,"rows_kept":17,"cut":false,"hidden":false,"merged":[[15,9,15,10],[16,9,16,10],[10,9,10,10],[11,9,11,10],[12,9,12,10],[13,9,13,10],[14,9,14,10],[5,0,8,0],[9,0,12,0],[13,0,16,0],[3,0,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,8,4,8],[3,9,4,10],[5,9,5,10],[6,9,6,10],[7,9,7,10],[8,9,8,10],[9,9,9,10]]}
[{"$nulls":10},"テスト病院ビズ"]
[{"$nulls":8},"2015-04-01","～","2016-03-31"]
["2. 固定資産明細表"]
["資産の種類",null,"期首残高","当期増加額","当期減少額","期末残高","減価償却累計額又は",null,"差引期末残高","摘要"]
[{"$nulls":6},"償却累計額","当期償却額"]
["有形固定資産",{"$nulls":7},{"$f":"F6-G6","v":0}]
[{"$nulls":8},{"$f":"F7-G7","v":0}]
[{"$nulls":8},0]
[null,"計",{"$f":"SUM(C6:C8)","v":0},{"$f":"SUM(D6:D8)","v":0},{"$f":"SUM(E6:E8)","v":0},{"$f":"SUM(F6:F8)","v":0},null,null,0]
["無形固定資産",{"$nulls":7},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"計",{"$f":"SUM(C10:C12)","v":0},{"$f":"SUM(D10:D12)","v":0},{"$f":"SUM(E10:E12)","v":0},{"$f":"SUM(F10:F12)","v":0},null,null,0]
["その他資産",{"$nulls":7},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"計",{"$f":"SUM(C14:C16)","v":0},{"$f":"SUM(D14:D16)","v":0},{"$f":"SUM(E14:E16)","v":0},{"$f":"SUM(F14:F16)","v":0},null,null,0]

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[]
[{"$nulls":4},"～"]
["3. 貸付金明細表"]
["(1)長期貸付金明細表"]
["貸付先","期首残高","当期増加額","当期減少額","期末残高"]
[{"$nulls":4},"(うち1年以内返済予定額)"]
[]
[{"$nulls":4},"(",null,")"]
[]
[{"$nulls":4},"(",null,")"]
[]
[{"$nulls":4},"(",null,")"]
["計",{"$f":"SUM(B7:B12)","v":0},{"$f":"SUM(C7:C12)","v":0},{"$f":"SUM(D7:D12)","v":0}]
[{"$nulls":4},"(",null,")"]
[]
["(2)短期貸付金明細表"]
["貸付先","期首残高","期末残高","増減額"]
[]
[]
[]
[]
["1年内返済予定の\n長期貸付金"]
[]
["計",{"$f":"SUM(B18:B23)","v":0},{"$f":"SUM(C18:C23)","v":0},{"$f":"SUM(D18:D23)","v":0}]

{"sheet":"4.借入金明細表","index":3,"n_rows":24,"n_cols":7,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,5,0,6],[1,5,1,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[5,4,5,6],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,5,6,6],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,5,8,6],[6,3,7,3],[12,0,13,0],[12,1,13,1],[12,2,13,2],[12,3,13,3],[12,5,12,6],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,5,10,6],[19,0,20,0],[19,1,20,1],[19,2,20,2],[19,3,20,3],[19,5,19,6],[16,4,16,6],[17,0,18,0],[17,1,18,1],[17,2,18,2],[17,5,17,6],[17,3,18,3],[23,0,24,0],[23,1,24,1],[23,2,24,2],[23,3,24,3],[23,5,23,6],[21,0,22,0],[21,1,22,1],[21,2,22,2],[21,3,22,3],[21,5,21,6]]}
[]
[{"$nulls":4},"～"]
["4. 借入金明細表"]
["(1)長期借入金明細表"]
["借入先","期首残高","当期増加額","当期減少額","期末残高"]
[{"$nulls":4},"(うち1年以内返済予定額)"]
[]
[{"$nulls":4},"(",null,")"]
[]
[{"$nulls":4},"(",null,")"]
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[{"$nulls":4},"(",null,")"]
["計",{"$f":"SUM(B7:B12)","v":0},{"$f":"SUM(C7:C12)","v":0},{"$f":"SUM(D7:D12)","v":0}]
[{"$nulls":4},"(",null,")"]
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["(2)短期借入金明細表"]
["借入先","期首残高","期末残高","増減額"]
[]
[]
[]
[]
["1年内返済予定の\n長期借入金"]
[]
["計",{"$f":"SUM(B18:B23)","v":0},{"$f":"SUM(C18:C23)","v":0},{"$f":"SUM(D18:D23)","v":0}]

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[]
[{"$nulls":6},"～"]
["5. 引当金明細表"]
["区分","期首残高","当期増加額","当期減少額",null,"期末残高","摘要"]
[null,null,null,"目的使用","その他"]

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[]
[{"$nulls":6},"～"]
["6. 補助金明細表"]
["種類",null,"交付元","収入総額","当期収益額","負債計上額","補助金交付基準の概要"]
["施設設備"]
[]
[null,"小計",null,{"$f":"SUM(D5:D6)","v":0}]
["運営費"]
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[null,"小計",null,{"$f":"SUM(D8:D9)","v":0}]
["計",null,null,{"$f":"D7+D10","v":0}]

{"sheet":"7.資産につき設定している担保権明細表","index":6,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[[7,4,7,5],[8,4,8,5],[9,4,9,5],[3,0,3,2],[4,4,4,5],[5,4,5,5],[6,4,6,5],[3,3,3,5]]}
[]
[{"$nulls":4},"～"]
["7. 資産につき設定している担保権明細表"]
["担保に供している資産",null,null,"担保権によって担保されている債務"]
["種類","期末帳簿価額","担保権の種類","内容","期末残高"]
[]
[]
[]
[]
["計",{"$f":"SUM(B6:B9)","v":0},null,"計",{"$f":"SUM(E6:E9)","v":0}]

{"sheet":"8.給与費明細表","index":7,"n_rows":12,"n_cols":8,"rows_kept":12,"cut":false,"hidden":false,"merged":[[4,6,10,6],[3,7,3,8],[4,7,10,8],[11,7,11,8]]}
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[{"$nulls":7},"～"]
["8. 給与費明細表"]
[null,"給料","賞与","賞与引当金繰入額","退職給付費用","小計","法定福利費","計"]
["医師",{"$nulls":4},{"$f":"SUM(B5:E5)","v":0}]
["看護師",{"$nulls":4},{"$f":"SUM(B6:E6)","v":0}]
["理学療法士又\nは作業療法士",{"$nulls":4},0]
["医療技術員",{"$nulls":4},0]
["事務員",{"$nulls":4},0]
["技能労務員",{"$nulls":4},0]
["その他",{"$nulls":4},0]
["計",{"$f":"SUM(B5:B11)","v":0},{"$f":"SUM(C5:C11)","v":0},{"$f":"SUM(D5:D11)","v":0},{"$f":"SUM(E5:E11)","v":0},{"$f":"SUM(B12:E12)","v":0}]

{"sheet":"9.本部費明細票","index":8,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[9,3,9,4],[3,3,3,4],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,3,8,4]]}
[]
[null,null,null,"～"]
["9. 本部費明細票"]
["項目","本部費","当病院への配賦額","配賦基準"]
[]
[]
[]
[]
[]
["     計",{"$f":"SUM(B5:B9)","v":0}]