699水道事業 損益計算書（４）（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23年度28,105,043,325 24,720,382,741 7,218,296 17,758,885 －3,359,683,403 28,902,206,538 823,326,023 1,688,176,069 8,365,276,300 1,411,783,602 4,325,308,132 65,620,406 17,238,934 2,279,271,783 2,208,799,145 －5,210,348,217 2,507,057,927 △ 797,163,2132,388,179,742 15,482,812 －231,614,906 16,147,731 1,474,500,000 650,434,293 1,331,943,227 1,319,721,250 8,205,000 4,016,977 259,073,302502,953,275 434,393,555 30,242,977 38,316,743 34,653,249 －34,653,249 －727,373,328前年比989774111－10110193102981011041031109799－101109－10856－14486105107919112245304061230395744139－139－76平成24年度28,636,967,636 24,634,165,099 7,530,361 14,406,026 －3,980,866,150 29,378,379,653 788,382,014 1,147,439,889 9,065,122,000 1,582,783,086 4,181,875,875 64,946,523 13,999,517 2,346,081,530 2,268,628,592 －5,101,173,432 2,817,947,195 △ 741,412,0172,646,565,747 20,623,393 －123,459,836 20,856,436 1,882,200,000 599,426,082 1,302,843,917 1,288,861,486 5,265,515 8,716,916 602,309,813 244,159,666 168,649,206 375,085 75,135,375 27,877,100 －27,877,100 －818,592,379 前年比10210010481－1181029668108112979981103103－9811293111133－53129128929898642172324939119680－80－113平成25年度28,328,704,014 24,395,455,865 6,411,887 17,547,054 －3,909,289,208 28,365,812,189 751,798,816 1,245,085,0658,679,245,4751,601,914,8204,080,538,29469,319,10417,276,9622,310,761,5281,984,133,833－5,464,661,4472,161,076,845 △ 37,108,1752,678,964,481 19,084,835 －140,924,962 23,903,567 1,892,500,000 602,551,117 1,271,428,381 1,246,603,586 4,000,000 20,824,795 1,370,427,92539,965,016 39,517,035 391,380 56,601 107,314,733－34,087,35473,227,379 1,303,078,208 前年比999985122－98979510996101981071239887－10777510193－11411510110198977623922816231040385－122－159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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