696資 料 編 水道事業 損益計算書（１）（単位：円）給水収益受託給水工事収益その他受託工事収益プール事業収益その他の営業収益原水費浄水費受水費配水費給水費受託給水工事費その他受託工事費業務費総係費プール事業費減価償却費資産減耗費受取利息及び配当金国庫補助金他会計補助金分担金水道利用加入金雑収益支払利息及び企業債取扱諸費企業団繰出金雑支出固定資産売却益過年度損益修正益その他特別利益固定資産売却損過年度損益修正損その他特別損失平成14年度30,902,578,411 24,570,230,417 72,120,409 24,143,224 77,988,682 6,158,095,679 33,599,824,464 1,083,902,651 2,120,446,229 11,572,363,300 1,920,267,195 3,830,056,491 70,678,001 23,657,368 2,899,516,568 3,101,864,387 122,133,190 5,311,834,327 1,543,104,757 △ 2,697,246,0534,810,940,888 73,048 98,335,335 282,507,937 1,888,100,320 2,039,200,000 502,724,248 2,700,499,979 2,526,872,387 171,000,000 2,627,592 △ 586,805,14417,426,420 16,848,572 577,848 －34,151,938 －34,151,938 －△ 603,530,662前年比9998825212710298100921006212082529611011493116881130112951171141079596808436111173－77－－－40平成15年度30,189,862,781 23,979,920,804 87,040,442 35,138,200 －6,087,763,335 30,674,082,408 972,118,397 2,009,416,079 9,823,540,600 1,726,466,868 2,902,489,292 85,311,934 34,484,694 2,909,473,731 3,617,813,820 －5,218,234,810 1,374,732,183 △ 484,219,6274,591,875,782 2,238,502 97,380,300 358,923,739 1,698,257,384 1,941,950,000 493,125,857 2,468,116,688 2,337,295,064 128,000,000 2,821,624 1,639,539,467 6,258,429 5,024,868 1,233,561 －38,178,309 －38,178,309 －1,607,619,587 前年比9898121146－99919095859076121146100117－98891895306499127909598919275107－3630213－112－112－－平成16年度31,630,831,381 24,099,461,677 84,263,968 47,809,674 －7,399,296,062 33,647,646,019 914,773,841 1,912,177,220 10,163,489,000 2,102,058,854 3,913,107,597 82,680,705 46,855,043 2,932,495,896 4,305,554,156 －5,357,872,297 1,916,581,410 △ 2,016,814,6382,814,133,602 2,944,343 90,517,475 307,968,202 28,373,039 2,021,300,000 363,030,543 2,390,652,692 2,185,594,689 89,000,000 116,058,003 △ 1,593,333,7282,881,950,659 2,881,033,098 917,561 －35,970,226－35,970,226－1,252,646,705 前年比10510097136－122110949510312213597136101119－10313941761132938621047414694704113－460495733574－94－94－78営業利益（△損失）営業外収益経常利益（△損失）特別利益特別損失当年度純利益（△純損失）科目営業収益営業費用営業外費用3 財務諸表等
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