負債
Liabilities
日本語
純資産の部
Net assets
資本金
Share capital
受入敷金保証金
Leasehold and guarantee deposits received
株主資本
Shareholders’ equity
長期設備関係支払手形
Long-term notes payable – facilities
長期設備関係未払金
Long-term accounts payable – facilities
長期前受金
Long-term advances received
長期前受工事負担金
Long-term deferred contribution for construction
長期預り敷金
Long-term leasehold deposits received
長期預り敷金保証金
Long-term leasehold and guarantee deposits received
退職給付引当金
Provision for retirement benefits
役員退職慰労引当金
Provision for retirement benefits for directors (and other officers)
特別修繕引当金
Provision for special repairs
負ののれん
Negative goodwill
退職給付に係る負債
Retirement benefit liability
その他の負債で流動負債に属しないもの
Other liabilities – not current liabilities
受入保証金
Guarantee deposits received
長期預り金
Long-term deposits received
貸借取引担保金
Collateral money received for loan transactions
会員預り金
Deposits received from members