川崎市水道百年史 川崎市上下水道局
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710資 料 編 水道事業 貸借対照表(1)(単位:円)平成14年度前年比平成15年度前年比平成16年度前年比147,877,310,302 135,216,150,328 3,193,546,751 4,972,010,168 116,258,768,582 9,564,628,582 75,188,644 215,708,596 936,299,005 2,928,159,974 25,548,926 2,825,451,448 71,918,000 5,241,600 9,733,000,000 9,666,000,000 67,000,000 10,049,565,901 5,837,016,958 3,287,149,958 734,076,328 75,172,657 ―116,150,000 157,926,876,203 909,036,865 7,040,128,690 5,170,955,322 ―1,757,023,368 112,150,000 7,949,165,555 126,008,402,899 63,358,629,663 62,649,773,236 62,649,773,236 ―23,969,307,749 26,083,573,063 ―2,114,265,314 149,977,710,648 157,926,876,203 100100100961009981961379860991372-107107100867710399194-879967101100-10484951001019898-99102-1409999148,775,511,280 135,529,853,938 3,214,896,619 4,747,829,491 116,140,012,191 10,431,929,848 59,473,175 228,259,460 707,453,154 2,913,657,342 32,639,850 2,808,527,892 67,248,000 5,241,600 10,332,000,000 10,265,000,000 67,000,000 9,667,188,766 5,608,140,951 3,138,150,326 699,690,689 115,356,800 ―105,850,000 158,442,700,046 626,750,241 6,028,996,184 4,203,252,602 ―1,719,893,582 105,850,000 6,655,746,425 125,767,843,120 63,957,629,663 61,810,213,457 61,810,213,457 ―26,019,110,501 26,525,756,228 ―506,645,727 151,786,953,621 158,442,700,046 101100101951001097910676100128999410010610610096969595153-91100698681-9894841001019999-109102-24101100149,015,652,348135,202,530,0923,159,792,2674,501,505,680115,799,793,16910,681,873,97870,657,788220,947,702767,959,5082,927,122,25668,228,0262,791,074,63062,578,0005,241,60010,886,000,00010,819,000,00067,000,00012,271,411,0827,808,698,0703,568,823,019658,069,581165,020,412―70,800,000161,287,063,4301,981,960,2076,078,963,7474,175,323,78816,435,0971,816,404,86270,800,0008,060,923,954125,209,358,24964,511,629,66360,697,728,58660,697,728,586―28,016,781,22727,270,780,249746,000,978―153,226,139,476161,287,063,430100100989510010211997109100209999310010510510012713911494143-6710231610199-106671211001019898-108103--101102土地建物構築物機械及び装置車両運搬具工具器具及び備品建設仮勘定地上権施設利用権庁舎使用権電話加入権出資金その他投資企業債他会計借入金科目有形固定資産無形固定資産投資現金預金未収金貯蔵品前払金仮払金その他流動資産未払金前受金預り金預り保証有価証券自己資本金借入資本金資本剰余金利益剰余金欠損金固定資産流動資産資産合計固定負債流動負債負債合計資本金資本合計負債資本合計剰余金

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