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Financial Condition of the
Japanese Red Cross Kyushu International College of
Nursing |
For Twelve Months Ended March 31, 2005 |
| Accounts |
Amount
(JPY) |
Percentage |
| REVENUE |
Breakdown |
Admission
Fees and Tuition Fees |
771,200,000 |
76.8% |
| Entrance
Examination Fees |
17,723,000 |
1.8% |
| Donations |
231,167,000 |
23.0% |
| Subsidies |
  |
0.0% |
| Interests
on Deposits and Rental Fees of Facilities |
221,000 |
0.0% |
| Revenue
from Supporting Activities |
7,839,000 |
0.8% |
| Other
Revenue |
2,595,000 |
0.3% |
| Sub
Total |
1,030,745,000 |
102.7% |
| Amount
factored by college to maintain assets |
(26,739,000) |
(2.7%) |
| Total
REVENUE |
1,004,006,000 |
100.0% |
| EXPENSES |
Salaries
Expenses |
498,432,000 |
56.9% |
| Research
Expenses |
286,834,000 |
32.7% |
| Administrative
Expenses |
78,695,000 |
9.0% |
| Interest
Costs |
- |
- |
| Disposal
Losses of Fixed Asset |
0 |
0.0% |
| Irrecoverable
Assets sush as uncollectible Tuition Fees |
0 |
0.0% |
| Internal
Transactions |
12,131,000 |
1.4% |
| Total
EXPENSES |
876,091,000 |
100.0% |
Excess
Revenue of the year
(or Excess Expense of the year if in parentheses) |
127,915,000 |
- |
Excess
Revenue brought over from last year
(or Excess Expense brought over from last year
if in parentheses) |
366,277,000 |
- |
Excess
Revenue carried forward to next year
(or Excess Expense carried forward to next year
if in parentheses) |
494,192,000 |
- |
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Brief Balance Sheet |
As of March 31, 2005 |
| Accounts |
Amount
(JPY) |
Percentage |
| PROPERTY,
PLANT and EQUIPMENT |
Noncurrent
Assets |
Total
Noncurrent Assets |
4,257,289,000 |
74.5% |
|
Tangible
Assets |
4,173,744,000 |
73.0% |
| Intangible
Assets |
83,545,000 |
1.5% |
| Current
Assets |
Total
Current Assets |
1,457,611,000 |
25.5% |
|
Cash |
1,455,440,000 |
25.5% |
| Total
PROPERTY, PLANT and EQUIPMENT |
5,714,900,000 |
100.0% |
| Accounts |
Amount
(JPY) |
Percentage |
| LIABILITIES |
Non-Current
Liabilities |
Total
Non-Current Liabilities |
73,715,000 |
1.3% |
| Current
Liabilities |
Total
Current Liabilities |
197,987,000 |
3.5% |
|
Unearned
Reveneus |
169,900,000 |
3.0% |
| Total
LIABILITIES |
271,702,000 |
4.8% |
STOCK-
HOLDERS' EQUITY |
Initial
Capital and Inherent Capital |
4,896,006,000 |
856% |
| Capital
to be maintained |
53,000,000 |
0.9% |
| Total
STOCKHOLDERS' EQUITY |
4,949,006,000 |
86.5% |
| Balance
of Revenues and Expenses |
494,192,000 |
8.7% |
| Total
of Liabilities, Equity and Balance of Revenues
and Expenses |
5,714,900,000 |
100.0% |
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- Accumulated Depreciation of Noncurrent Assets :
JPY 713,038,000
- Allowance for Uncollectible Accounts : JPY 0
- 100% of Year-End Necessary Payment (JPY 73,714,000)
is accounted for Retirement Allowances.
- Balance brought forward to the following accounting
period : JPY 107,000
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