700資 料 編 水道事業 損益計算書（５）（単位：円）給水収益受託給水工事収益その他受託工事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長期前受金戻入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長期前受金戻入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26年度27,850,753,989 24,067,178,623 6,030,013 10,041,807 3,767,503,546 30,097,401,196 802,303,908 1,158,758,677 8,822,887,000 1,589,816,676 4,781,683,801 61,849,097 9,447,852 2,200,108,377 1,491,609,135 5,307,955,452 3,870,981,221 △ 2,246,647,2073,177,831,504 9,804,974 －93,912,903 14,075,585 1,541,850,000 915,039,309 603,148,733 1,270,233,598 1,235,576,212 3,000,000 31,657,386 △ 339,049,3011,101,820,139 1,306,390 6,300,575 3,382,660 1,090,830,514 4,894,097,379 －23,080,867 4,871,016,512 △ 4,131,326,541前年比989994579610610793102991178955957597179605411951－675981－1001009975152－275731610－19272284561－686652－平成27年度28,040,641,728 24,230,205,048 7,112,672 22,841,624 3,780,482,384 29,062,326,986 805,314,333 1,136,354,481 8,823,041,300 1,557,858,222 5,054,268,243 64,233,965 22,300,628 2,146,574,581 1,472,790,013 5,583,619,636 2,395,971,584 △ 1,021,685,2583,557,452,000 8,730,717 15,250,000 89,743,790 19,755,087 1,964,150,000 807,938,484 651,883,922 1,188,994,038 1,140,206,025 2,000,000 46,788,013 1,346,772,704 37,639,708 －2,633,378 3,187,866 31,818,464 11,312,831 －11,312,831 －1,373,099,581 前年比1011011182271009710098100981061042369899105624511289－9614012788108949267148－3－429430－49－－平成28年度28,535,803,559 24,626,441,097 7,151,059 9,590,409 3,892,620,994 29,997,799,429 745,243,471 1,015,860,2718,020,853,2001,570,434,8855,409,149,40267,335,0529,398,6002,271,563,3121,481,783,9335,724,531,0013,681,646,302 △ 1,461,995,8703,468,940,542 7,665,909 －85,358,311 17,899,410 1,704,600,000 838,181,287 815,235,625 1,118,716,862 1,083,470,036 1,000,000 34,246,826 888,227,81024,916,236 459,447 20,952,914 3,465,271 38,604 5,072,166－5,072,166－908,071,880 前年比10210210142103103938991101107105421061011031541439888－959187104125949550736666－796109045－45－66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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