IFRS - kubota.co.jpnote).pdf · の増減」がifrsでは営業活動によるキャッシュ・フローに含まれる • 営業活動によるキャッシュ・フローは棚卸資産の増加幅拡⼤などにより前年
大阪市役所の点検・棚卸し結果 ( 2008 年~ 2014 年)
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Transcript of 大阪市役所の点検・棚卸し結果 ( 2008 年~ 2014 年)
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2008201420149
(1) 5(2) 15
(3) 22(4) 28
(1) 33(2) 36(3) 40(4) 48
(1) 53(2) 59(3) 64(4) 75(5) 84(6) 91
(7) 95(8) 98
(1) /104(2)107(3)113(4)118(5)120
(1) 1 (2) 13 (3) 16 (4) 21 (5) 2731374248 (6)5358
125
115821623166417311 (1) (2) (3) 11 (4) (5) (6) (7) (8) (17) (18) (19) (9) (10)(11) (12) (13) (14) (15) (16) (75) 10(26) (27) (28) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54) (55) (56) (57) (58) (59) (60) (68) (69) (70) (71) (72) (73) (74) (20) (21 (22) (23) (24) FamilyMart(25) ekimo(81) (78) (79) (80) (82) (83) (84) (97) (98) (99) (100) (85) (86) (87) (88) (89) (61) (62) (63) (64) (65) (66) (67) (34) (35) (36) OB(37) (38) (39) (40) (41) 11(29)12(30) (31) (32)
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2012875761020082012201140.3320062012 1,3032005201116.4bp6.5bp 20074201445,317 2,79920072014A 215201222921764
A 2.(6)610(0.69%) (0.72%)(0.58%)(0.61%)201216
A 2.(4)
12014.3.12019.2.2821,8002010.8.12013.12.312014.1.12016.12.31ROHTO6102013.6.12016.5.313602013.11.12016.10.31172007101,000 2010
2008
201020181,5001,29420146A 2.(5)
20116,3614%18()
20072012A 2.(8)
1bp0.0119 200770 2008151 2010424 2011175 2014286 200 A 2.(7)20142020
21WhyVisionWhatOutcome
(22-25)
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201136201476201320122013
20128(3)A322201120122013(22-25)
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(2012.6) (2012.7)
201124201292012119
2012241812220139211923 13
A 428201124201218
1222012269201322012443119201323
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32WhyVisionWhatOutcome
20132
(201334)
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(20141)(201410)(1) A5201733201559672015201772014428JR201512
20143243147201442820147121383011112201442872015142201412281105830163A5.(14)34A5.(15)
35(2) A6WhyVisionWhatOutcome 2012500.3%20142701.6%36A6.(16)20128CM12BeforeAfter 37A6.(16)
CM2503,4002192,6002697,100CM5()()()()() ()()
2012 0.159% 0.101% 0.092% 0.064% 0.060% 0.060%2013320121,5300.1012014
CM19,0925,6790.338
24,7711.473CM20140.338%38A6.(16) A6AfterBefore
39(3) A7WhyVisionWhatOutcome
20062007320127805.313.8772.939.34020073201271412211262153250508080A7.(17) 93,300201220149 3,30020143.8720143940.98%41A7.(17) ()5210020122014(20122013)UNEP35100201220142012) 111759910020122013()(2012)511002012201320122014 14 190 201420123.9 5522()50()111002012421()26,500100%2)27,500100%31,230100%44,500100%5()14,700100%61,840100%7()()52,000100%8500100%91,200100%103,354100%112,300100%12()()34,749100%170,373801412214,24027%214,73550%18,97543A7.(17)8011 (261()51,323100%2255100%398,639100%47,180100%5()3,000100%6()2,815100%163,21221()7,46412%2()4,6637%12,127110-044A7.(17)80531600100%2100100%3()()10,647100%11,34721--2---45A7.(17)80501 135100%2 20100%3()() 500100%4()() 210100%5 40100%6 35100%7()() 150100%8 59100%9()() 200100%10()() 380100%1113()() 90100%1415 40100%160100%17()() 3,000100%18()() 703100%19() () 400100%20()() 500100%21 50100%22 10100%23 100100%24()R()R 200100%25 31100%26 48100%27 28100%28 5100%5046A7.(17)805029 240100%30()() 25100%31 25100%3233()() 113100%34()() 100100%35()() 30100%36()() 300100%37 42100%38 100100%39 200100%40 100100%41 5100%42()() 300100%43 900100%44 10100%45 96100%46 380100%47 176100%48 1,047100%49 20100%50 153100%11,296201438,700 5047A7.(17)(4) WhyVisionWhatOutcome204
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52(1)WhyVisionWhatOutcome1990281201122819
10200220111,980200
2015
20018011240201390
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ekimo2013471 20135.52012201320114122013387201333410616A9.(20)(25)C1.(71)532011201220132014PT249518()2342013.42013.102014.4()581242201340/11220820441127A9.(20)(25)C1.(71)What542014.4200180ICPiTaPa162IC:165:170IC:174:1802013.32013.122013112402015 90201351
2013.4ekimo2013.10ekimo2014.4ekimoA9.(20)(25)What55
15641524201461990201220135201120122013HP281 / 2013235 / Why56C1.(71)2013334Outcome57C1.(71)
100
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2010988/5493/1020022011326
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C2.(72)(73) 20133141(2002.1.27)IC(H21.4.1)(2012.3.31)Outcome61C2.(72)(73) [10]
2013.4.12014.4.1201441 Outcome62C2.(72)(73)
Outcome63(3)WhyVisionWhatOutcome
199820012020
2014464C3 C3 .(74)WhyVisionWhatOutcome
20144
100950850100201510201312655C3 .(74) 200820092011201236A6 2013201420103112What114
466C3 .(74) 2008200920112012 20132014201012What1
146467C3 .(74) 1965707275808590952000051012Why68C3 .(74) 1291970Why100121369C3 .(74) 199820323.7%199825231.4%1997200119982012 203252Why70C3 .(74) 20(/)/20Why100121371C3 .(74) 2012200535.2%200513.9%200521.5%200524.2%2,1771,650200520082012Why100121372C3 .(74) Why100121373 C3 .(74) 2,300
1005Outcome74C4(4)WhyVisionWhatOutcome
201119013198
201510090
201320132013102
2013201457575C4.(75)WhyVisionWhatOutcome
2013201220132014
671516
76 C4.(75)
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Why22(2010)224(2012)31:() () () () 267 112 350 1.31 369 41 334 0.91 226 51 253 1.12 147 23 158 1.07 154 22 1561.01 23 895 321 1,1581.29
220.912.612.9 7.9 7.22356.4
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651 )6022.5 7420.14720.8 3322.73522.723 17719.8
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C4.(75)Outcome82
C4.(75)BeforeAfter
Outcome2012.48383C5WhyVisionWhatOutcome
201320152014
(5)843/C5.(76)1200820091Why852012C5.(76)Why86C5.(76)2014360Why87
/ /
2012/m31005140
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201322013201420138Ver.120139(20144)59(2014 542016
201322015201361192014 115201591 201451 82
20132014 2013 596,7004,85672.516.913532,28523,74673.682.61 15014898.7 0.519539,13528,75073.5%100.0C6.(77)()()()+()680,480570,978543571,521547,23185,492209,873295,365485,486209,330276,156201120138195201311
142014455913530.4%02810.0%2315512.9%169714.2%429730.2%201430.4Outcome92C6.(77)
100201115,80013,6009,7007,8005,80013004,9008,70020032014136 71 48 17 136 20135201411201312014201412015201620174112234102--120144714802864058623848561111804241363230225828358020136214
20142015201671 68 64 48 47 39 -4 15 -0 1 119 115 103 Outcome93
94A10(7)WhyVisionWhatOutcome
2007120092011200932009420145201020113201410
2016
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216
95
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2013
2013
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2014
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2015 22 753.9B1.(42)(50)9.513.516a 13b 35c 17a 1b 1 a 23b 73c 57d 17a 39b 18C 16d 27 67159225270369105a 201112013201440201439b 201111281121 201418c 20112012ICT2014(1401201416201591d 2011201427a 1575402011132012199,810201423b 6201135201211129,638(20142)201473c 664201242011172242014452,00020154201457d 201120131222,0002015201417201539106B1.(42)(50)WhyVisionWhatOutcome
20132015
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-
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20145
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