697水道事業 損益計算書（２）（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17年度31,217,576,096 23,800,878,117 80,706,372 27,734,117 －7,308,257,490 31,367,195,703 1,053,879,797 1,971,271,806 10,131,790,000 1,965,776,892 3,327,618,203 79,145,521 27,179,435 2,626,501,721 2,875,571,263 －5,544,124,376 1,764,336,689 △ 149,619,6072,647,302,777 7,037,972 97,622,178 120,785,556 29,568,274 1,945,750,000 446,538,797 2,077,924,934 2,014,509,281 56,000,000 7,415,653 419,758,23691,063,582 8,326,209 759,673 81,977,700 37,198,197 1,096,510 36,101,687 －473,623,621前年比99999658－9993115103100948596589067－1039279423910839104961238792636－3083－103－100－38平成18年度30,966,522,133 23,737,372,658 75,685,148 25,250,243 －7,128,214,084 30,843,791,308 1,009,206,442 1,862,344,879 9,018,642,720 1,779,935,549 4,381,337,896 59,561,824 24,331,298 2,519,496,973 2,991,068,134 －5,411,559,695 1,786,305,898 122,730,8253,651,859,445 30,059,014 100,713,523 111,549,271 63,521,871 2,835,600,000 510,415,766 1,891,378,311 1,851,276,928 32,000,000 8,101,383 1,883,211,959 16,931,786 13,315,647 3,616,139 －67,107,414 1,640,096 65,467,318 －1,833,036,331 前年比991009491－989896948991132759096104－98101－1384271039221514611491925710944919160476－180150181－387平成19年度31,585,762,152 24,014,155,021 73,703,775 53,267,873 －7,444,635,483 30,119,464,501 928,848,481 1,926,960,7048,996,369,0481,638,266,9204,431,955,94053,482,41952,202,5162,408,967,7792,710,360,892－5,479,993,2171,492,056,585 1,466,297,6512,931,414,713 80,809,825 －111,154,636 35,629,710 2,257,300,000 446,520,542 1,778,688,128 1,744,568,461 21,000,000 13,119,667 2,619,024,236113,667,932 3,817,090 109,850,842 －58,729,528－58,729,528－2,673,962,640 前年比10210197211－104989210310092101902159691－10184119580269－100568087949466162139671293038－88－90－146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
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