714資 料 編 水道事業 貸借対照表（5）（単位：円）155,194,952,932 141,486,965,292 3,299,704,572 3,723,972,467 118,566,050,424 10,519,401,678 13,397,224 203,639,009 50,957,389 5,109,842,529 2,179,987,640 16,095,894 2,142,601,046 15,878,000 5,412,700 ―――11,528,000,000 11,528,000,000 0 18,788,516,743 14,581,523,796 2,803,630,429 563,197,930 ―840,139,288 25,300 173,983,469,675 54,864,602,668 49,925,190,323 40,696,955 4,898,715,390 12,500,750,076 3,493,428,195 14,402,232 6,237,334,625 2,352,559,27348,104,171 ―354,921,580 14,779,727,177 82,145,079,921 72,253,990,263 19,584,399,491 3,306,245,143 16,278,154,348 91,838,389,754 173,983,469,675 1021021014450392018－14695509677101－－－100100－949295109－28735301013147－－－169－－123102－－－－89858501029256101160,320,181,273146,670,353,2743,301,513,6523,522,784,600123,787,247,17411,661,204,18423,096,669200,966,768164,221,3514,009,318,8762,094,933,99911,404,8932,051,577,93611,208,0005,392,170―15,351,000―11,554,894,00011,554,894,0000 18,059,927,95613,767,289,5462,883,312,168638,698,516―770,627,726―178,380,109,22958,114,354,15053,203,292,841152,530,7894,758,530,52011,979,108,7493,155,001,30341,472,5645,666,451,0442,364,081,760391,020,8111,965,223359,116,04415,048,262,99585,141,725,89475,422,677,69717,815,705,638164,451,70917,651,253,92993,238,383,335178,380,109,229161,945,896,749 148,351,092,918 3,293,961,514 3,444,285,495 127,163,565,002 11,466,409,498 29,328,821 214,150,887 706,958,626 2,032,433,075 2,021,909,831 29,621,281 1,960,560,280 6,538,000 5,392,170 ―11,739,000 8,059,100 11,572,894,000 11,572,894,000 0 17,919,808,644 14,002,706,141 2,829,453,109 717,294,394 5,000 370,350,000 ―179,865,705,393 60,579,167,585 55,461,626,938 607,233,167 4,510,307,480 10,451,251,776 3,154,094,553 168,960,288 4,532,815,767 2,167,195,18469,285,477 1,823,043 357,077,464 14,670,830,817 85,701,250,178 75,440,677,697 18,723,777,518 164,451,709 18,559,325,809 94,164,455,215 179,865,705,393 10310410095104111172993227896719671100－－－100100－9694103113－92－10310610737597969028891100813－101102104104915108102103101101100981039812710743051972609658100－76－100100－9910298112－48－10110410439895871004078092－939997101100105100105101101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リース資産建設仮勘定地上権施設利用権庁舎使用権電話加入権ソフトウェアリース資産その他無形固定資産出資金破産更生債権等有形固定資産無形固定資産平成26年度前年比平成27年度前年比平成28年度前年比科目現金預金未収金貯蔵品前払費用前払金その他流動資産企業債リース債務引当金企業債リース債務未払金預り金未払費用前受金引当金資本剰余金利益剰余金固定資産投資その他の資産流動資産資産合計固定負債流動負債繰延収益負債合計資本金剰余金資本合計負債資本合計
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