715水道事業 貸借対照表（６）（単位：円）162,755,437,012149,220,620,0123,329,665,0063,461,156,561126,234,870,47211,342,805,32032,664,478274,774,297605,729,2053,938,954,6731,948,923,00037,559,0171,884,676,0521,868,0005,392,170―12,980,4816,447,28011,585,894,00011,585,894,000018,627,507,15913,939,705,9913,097,679,576766,845,060―823,268,6437,889181,382,944,17163,386,376,62358,207,966,786487,970,1174,690,439,72010,766,550,0643,247,660,152180,236,4004,550,908,2402,359,612,05263,769,136503,040363,861,04414,211,632,14588,364,558,83275,453,677,69717,564,707,642200,156,11617,364,551,52693,018,385,339181,382,944,171100101101100999911112886194961279629100－11180100100－104100109107－222－10110510580104103103107100109922810297103100941229499101167,004,991,970 153,571,052,980 3,330,870,577 3,419,672,816 128,698,211,797 10,830,007,387 25,276,034 295,475,649 599,191,717 6,372,347,003 1,840,044,990 28,092,604 1,793,343,431 ―5,392,170 4,835,460 8,381,325 ―11,593,894,000 11,593,894,000 0 21,308,244,808 17,005,106,249 2,841,150,308 630,998,477 ―830,989,774 ―188,313,236,778 68,158,285,743 62,997,421,489 439,365,454 4,721,498,800 10,265,069,718 3,221,545,297 216,813,527 4,079,687,710 2,301,053,42262,679,443 503,040 382,787,279 13,896,043,516 92,319,398,977 92,676,556,793 3,317,281,008 200,156,116 3,117,124,892 95,993,837,801 188,313,236,778 167,162,175,144 153,529,429,605 3,332,250,577 3,423,237,365 133,546,528,660 10,736,576,267 63,343,201 277,448,551 531,979,906 1,618,065,078 2,034,851,539 18,489,594 1,702,395,530 ―5,392,170 3,223,640 10,942,105 294,408,500 11,597,894,000 11,597,894,000 0 25,467,440,205 20,489,814,538 3,069,705,578 592,355,722 ―1,315,564,367 ―192,629,615,349 69,033,378,386 63,901,641,688 352,830,968 4,778,905,730 10,852,886,810 3,351,779,801 235,234,126 4,420,074,284 2,389,939,20965,715,575 511,680 389,632,135 13,515,344,191 93,401,609,387 92,680,556,793 6,547,449,169 200,156,116 6,347,293,053 99,228,005,962 192,629,615,349 10310310099102957710899162947595－100－65－100100－1141229282－101－104108108901019599120909898100105981041231910018103104100100100100104992519489251116695－10067131－100100－12012010894－158－10210110180101106104108108104105102－97101100197100204103102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29年度前年比平成30年度前年比令和元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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