川崎市水道百年史 川崎市上下水道局
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701水道事業 損益計算書(6)(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29年度28,704,561,313 24,719,257,770 6,228,947 10,279,430 3,968,795,166 32,354,642,449 783,014,896 1,103,731,304 8,091,471,710 1,672,841,436 5,330,537,812 67,119,589 10,073,841 2,351,097,327 1,628,247,413 5,887,666,494 5,428,840,627 △ 3,650,081,1363,523,841,739 936,792 -80,692,770 11,729,454 1,795,450,000 822,263,214 812,769,509 1,065,282,040 1,037,545,361 -27,736,679 △ 1,191,521,4374,469,371 82,116 314,576 3,912,272 160,407 7,722,217 110,425 7,611,792 -△ 1,194,774,283前年比101100871071021081051091011079910010710411010314725010212-9566105981009596-81-18182113416152-150--平成30年度28,804,054,610 24,698,169,836 6,354,215 16,467,599 4,083,062,960 28,448,902,922 739,953,838 1,138,326,926 7,998,710,800 1,516,980,149 4,659,864,746 66,109,193 16,138,245 2,241,273,402 1,469,711,650 6,048,420,547 2,553,413,426 355,151,6883,405,194,927 543,175 -138,496,455 12,966,609 1,580,750,000 809,233,910 863,204,778 1,024,093,387 990,459,100 -33,634,287 2,736,253,228 235,810,799 1,913,896 173,877,912 4,277,658 55,741,333 4,611,565 -4,611,565 -2,967,452,462 前年比100100102160103889510399918798160959010347-9758-17211188981069695-121-52762331552741093475060-61--令和元年度28,771,088,138 24,745,233,204 6,419,252 27,037,847 3,992,397,835 27,808,827,537 825,960,689 1,277,394,7628,033,971,2801,685,816,6193,627,178,61364,308,52324,369,2582,202,780,4331,598,036,3456,186,195,4812,282,815,534 962,260,6013,264,948,735 989,687 -69,434,789 14,955,873 1,449,650,000 807,468,212 922,450,174 998,420,079 949,855,621 -48,564,458 3,228,789,2577,651,162 -3,384,672 4,243,621 22,869 6,272,258-6,272,258-3,230,168,161 前年比10010010116498981121121001117897151981091028927196182-50115921001079796-1441183-2990136-136-109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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