712資 料 編 水道事業 貸借対照表（3）（単位：円）平成20年度前年比平成21年度前年比平成22年度前年比143,085,007,999 128,834,279,896 3,266,222,633 4,173,338,116 112,526,582,010 8,093,645,187 15,619,985 311,700,902 447,171,063 2,641,728,103 14,339,502 2,578,249,001 43,898,000 5,241,600 11,609,000,000 11,542,000,000 67,000,000 21,087,343,463 16,913,579,259 3,368,786,561 643,464,331 142,513,312 ―19,000,000 164,172,351,462 1,952,956,957 5,746,373,959 3,900,955,518 894,896 1,825,523,545 19,000,000 7,699,330,916 120,173,888,444 66,680,254,262 53,493,634,182 53,493,634,182 ―36,299,132,102 29,922,864,434 6,376,267,668 ―156,473,020,546 164,172,351,462 9999100105999167881869854999010010110110011611911211635－10010179989811696100921001009999－107102144－101101141,892,461,255 127,656,319,548 3,266,222,294 3,729,955,048 111,079,570,205 7,507,457,329 9,788,945 266,610,398 1,796,715,329 2,588,141,707 4,027,481 2,539,644,626 39,228,000 5,241,600 11,648,000,000 11,581,000,000 67,000,000 23,489,178,588 19,274,468,600 3,164,316,026 606,165,872 425,203,935 ―19,024,155 165,381,639,843 1,392,905,141 6,770,043,850 4,916,560,885 ―1,834,482,965 19,000,000 8,162,948,991 121,434,738,941 68,814,522,959 52,620,215,982 52,620,215,982 ―35,783,951,911 30,719,173,160 5,064,778,751 ―157,218,690,852 165,381,639,843 99991008999936386402982899891001001001001111149494298－10010171118126－1001001061011039898－9910379－100101142,622,135,766 128,328,751,185 3,290,644,279 3,662,415,722 110,636,895,332 7,308,078,234 6,052,911 255,748,313 3,168,916,394 2,612,384,581 76,687,829 2,495,897,152 34,558,000 5,241,600 11,681,000,000 11,614,000,000 67,000,000 21,555,692,516 17,791,973,100 2,662,412,340 620,396,295 461,442,171 ―19,468,610 164,177,828,282 1,618,389,152 5,447,819,955 3,605,381,570 ―1,823,438,385 19,000,000 7,066,209,107 120,614,257,434 69,631,302,739 50,982,954,695 50,982,954,695 ―36,497,361,741 31,253,640,953 5,243,720,788 ―157,111,619,175 164,177,828,282 1011011019810097629617610119049888100100100100929284102109－102991168073－9910087991019797－102102104－10099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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