742資 料 編 工業用水道事業 貸借対照表（１）（単位：円）平成14年度前年比平成15年度前年比平成16年度前年比18,377,750,81116,048,971,443568,713,4381,361,218,4318,592,076,9385,007,559,8654,950,213120,012,022502,440,5362,303,779,368－2,303,560,968218,40025,000,00025,000,0005,242,653,3464,351,306,233754,137,88710,393,626122,815,6004,000,00023,620,404,157－1,217,667,3671,217,608,52458,8431,217,667,36714,403,214,0174,678,902,5209,724,311,4979,724,311,4977,999,522,7737,247,808,375751,714,39822,402,736,79023,620,404,15798989996979367105131099－99100100100969299112－83797－6666－661001009999101101961009719,465,463,17117,125,758,441568,691,0381,323,605,7978,905,638,8546,045,896,8982,668,25012,809,210266,448,3942,314,704,730－2,314,486,330218,40025,000,00025,000,0004,479,290,7243,656,896,213816,111,8856,282,626－－23,944,753,895－957,815,211957,779,90335,308957,815,21114,858,772,7974,678,902,52010,179,870,27710,179,870,2778,128,165,8877,332,599,008795,566,87922,986,938,68423,944,753,89510610710097104121541153100－100100100100858410860－－101－7979607910310010510510210110610310119,835,712,76317,485,666,094568,527,7831,290,494,1958,742,546,7555,937,394,2301,892,72714,452,474930,357,9302,325,046,669－2,324,828,269218,40025,000,00025,000,0004,741,039,9483,625,337,4791,041,864,9708,562,89965,274,600－24,576,752,71133,099,6601,020,793,0081,004,056,00816,737,0001,053,892,66815,161,180,1094,722,755,00110,438,425,10810,438,425,1088,361,679,9347,489,525,730872,154,20423,522,860,04324,576,752,71110210210097989871113349100－10010010010010699128136－－103－10710547403110102101103103103102110102103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電話加入権その他投資企業債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その他流動資産未払金預り金自己資本金借入資本金資本剰余金利益剰余金科目固定資産流動資産負債合計資本金剰余金資本合計負債資本合計資産合計固定負債流動負債
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