698資 料 編 水道事業 損益計算書（３）（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20年度30,263,200,710 23,432,047,766 70,147,659 22,670,955 －6,738,334,330 29,522,462,879 926,615,521 1,848,430,083 8,589,628,960 1,554,089,914 4,264,641,366 51,313,688 22,212,708 2,321,067,295 2,488,307,994 －5,473,319,516 1,982,835,834 740,737,8312,994,751,052 103,059,801 －109,341,711 48,897,226 2,188,900,000 544,552,314 1,603,445,742 1,582,242,453 17,000,000 4,203,289 2,132,043,14117,477,372 7,841,616 3,925,476 5,710,280 54,251,816 －54,251,816 －2,095,268,697前年比96989543－91981009695959696439692－10013351102128－98137971229091813281152054－92－92－78平成21年度30,030,027,601 22,962,650,793 69,990,819 40,795,563 －6,956,590,426 29,868,667,554 889,818,062 1,668,638,455 8,625,980,680 1,446,133,857 4,369,685,107 57,262,124 39,979,652 2,282,057,428 2,440,399,690 －5,272,757,781 2,775,954,718 161,360,0472,071,398,455 44,675,332 －73,098,636 22,819,776 1,439,300,000 491,504,711 1,518,516,235 1,509,133,196 6,000,000 3,383,039 714,242,267 111,267,869 2,440,661 1,146,593 107,680,615 41,730,356 －41,730,356 －783,779,780 前年比9998100180－1031019690100931021121809898－96140226943－6747669095953580346373129188677－77－37平成22年度28,812,434,345 25,446,954,465 9,802,950 16,005,652 －3,339,671,278 28,705,632,019 883,469,989 1,662,213,7948,517,841,3601,403,268,5874,146,141,02063,555,80115,699,9992,340,762,8542,226,817,096－5,149,590,5102,296,271,009 106,802,3262,218,216,990 27,663,978 －161,223,351 18,709,368 1,402,350,000 608,270,293 1,461,146,007 1,445,443,798 6,704,000 8,998,209 863,873,309123,868,498 35,307,474 764,251 87,796,773 25,019,990－25,019,990－962,721,817 前年比961111439－4896991009997951113910391－98836610762－221829712496961122661211111447678260－60－123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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