713水道事業 貸借対照表（４）（単位：円）平成23年度前年比平成24年度前年比平成25年度前年比148,096,267,799 131,880,195,404 3,292,619,858 3,623,123,275 110,631,395,994 7,313,810,233 13,670,416 230,675,139 6,774,900,489 2,504,072,395 60,293,550 2,408,522,045 29,888,000 5,368,800 13,712,000,000 11,645,000,000 2,067,000,000 19,112,979,299 14,661,623,259 3,327,541,553 649,487,859 438,611,474 ―35,715,154 167,209,247,098 1,355,832,526 6,768,282,797 4,954,380,123 ―1,794,902,674 19,000,000 8,124,115,323 122,120,337,813 70,625,024,556 51,495,313,257 51,495,313,257 ―36,964,793,962 31,956,421,663 5,008,372,299 ―159,085,131,775 167,209,247,098 1041031009910010022690214967996861021171003085898212510595－18310284124137－98100115101101101101－10110296－101102151,519,926,045 136,381,800,468 3,280,385,271 3,881,209,965 118,629,528,252 9,543,901,394 20,187,183 205,602,222 820,986,181 2,396,125,577 47,624,481 2,317,914,296 25,218,000 5,368,800 12,742,000,000 11,675,000,000 1,067,000,000 20,545,639,679 16,645,053,557 2,956,091,168 556,956,909 359,702,935 ―27,835,110 172,065,565,724 1,656,350,569 8,562,618,455 6,536,307,006 ―2,007,311,449 19,000,000 10,218,969,024 123,987,001,433 71,382,397,884 52,604,603,549 52,604,603,549 ―37,859,595,267 32,760,003,917 5,099,591,350 ―161,846,596,700 172,065,565,724 152,682,922,975 138,894,503,934 3,279,692,535 3,868,222,353 118,243,683,876 9,791,500,991 16,857,353 200,569,249 3,493,977,577 2,285,419,041 32,195,694 2,227,306,547 20,548,000 5,368,800 11,503,000,000 11,503,000,000 ―19,973,567,691 15,863,624,128 2,953,500,075 517,134,381 613,834,865 292,372 25,181,870 172,656,490,666 1,743,148,927 7,407,568,086 5,083,934,959 3,934,893 2,300,698,234 19,000,000 9,150,717,013 124,611,669,661 72,228,990,263 52,382,679,398 52,382,679,398 ―38,894,103,992 33,310,026,813 5,584,077,179 ―163,505,773,653 172,656,490,666 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1021031001071071301488912967996841009310052107114898682－78103122127132－112100126102101102102－102103102－1021031011021001001001038498426956896811009099－979510093171－901001058778－11510090101101100100－103102110－101100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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