信託預り敷金及び保証金の受入による収入

Proceeds from leasehold and guarantee deposits received in trust

信託預り敷金及び保証金の返還による支出

Refund of leasehold and guarantee deposits received in trust

信託差入敷金及び保証金の差入による支出

Payments of leasehold and guarantee deposits in trust

信託差入敷金及び保証金の回収による収入

Proceeds from refund of leasehold and guarantee deposits in trust

信託有形固定資産の売却による減少額

Decrease in property, plant and equipment in trust due to sale

信託建設仮勘定

Construction in progress in trust

信託工具、器具及び備品

Tools, furniture and fixtures in trust

信託工具、器具及び備品（純額）

Tools, furniture and fixtures in trust, net

信託機械及び装置

Machinery and equipment in trust

信託機械及び装置（純額）

Machinery and equipment in trust, net

信託借地権

Land leasehold interests in trust

信託その他無形固定資産

Other intangible assets in trust

信託差入敷金及び保証金

Leasehold and guarantee deposits in trust

信託預り敷金及び保証金

Leasehold and guarantee deposits received in trust

信託現金及び信託預金

Cash and deposits in trust

信託建物（純額）

Buildings in trust, net

信託構築物

Structures in trust

信託構築物（純額）

Structures in trust, net

未収委託者報酬

Accrued investment trust management fee

委託者報酬

Investment trust management fee

支払委託金

Cash deposit in trust