711水道事業 貸借対照表（２）（単位：円）平成17年度前年比平成18年度前年比平成19年度前年比147,604,791,109 133,453,947,943 3,180,056,895 4,343,706,832 114,535,353,630 10,132,115,283 52,014,990 242,105,860 968,594,453 2,863,843,166 51,255,019 2,749,438,547 57,908,000 5,241,600 11,287,000,000 11,220,000,000 67,000,000 12,732,130,845 8,776,042,478 3,010,686,319 548,762,048 332,040,000 ―64,600,000 160,336,921,954 1,772,214,422 6,016,228,687 4,140,760,961 ―1,810,867,726 64,600,000 7,788,443,109 124,310,028,411 65,658,630,641 58,651,397,770 58,651,397,770 ―28,238,450,434 27,764,826,813 473,623,621 ―152,548,478,845 160,336,921,954 999910196999574110126987599931001041041001041128483201－9199899999－1009197991029797－10110263－10099146,305,560,610 132,043,993,477 3,266,497,029 4,135,270,317 114,463,348,513 9,616,676,353 37,765,006 350,717,474 173,718,785 2,784,567,133 42,080,162 2,684,007,371 53,238,000 5,241,600 11,477,000,000 11,410,000,000 67,000,000 15,504,729,126 11,715,645,599 3,051,335,009 458,865,658 234,766,960 ―44,115,900 161,810,289,736 2,533,235,451 5,505,563,378 3,638,953,116 1,837,330 1,820,672,932 44,100,000 8,038,798,829 123,422,881,244 66,322,254,262 57,100,626,982 57,100,626,982 ―30,348,609,663 28,515,573,332 1,833,036,331 ―153,771,490,907 161,810,289,736 999910395100957314518978298921001021021001221331018471－681011439288－10168103991019797－107103387－101101144,557,794,249130,317,388,9843,266,256,0173,979,708,190113,551,725,3488,902,859,40923,346,197353,496,875239,996,9482,689,405,26526,727,5322,608,868,13348,568,0005,241,60011,551,000,00011,484,000,00067,000,00018,247,623,35714,255,843,2033,015,999,221553,260,423403,510,510―19,010,000162,805,417,6062,467,033,1235,889,098,1083,974,410,756774,2371,894,913,11519,000,0008,356,131,231120,651,506,79466,488,254,26254,163,252,53254,163,252,532―33,797,779,58129,382,780,6104,414,998,971―154,449,286,375162,805,417,6069999100969993621011389764979110010110110011812299121172－43101971071094210443104981009595－111103241－100101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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