H29(決算関係)島田市病院事業_貸借対照表.csv
平成29年度 島田市病院事業貸借対照表 |
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(平成30年3月31日) |
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(単位:円) |
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資 産 の 部 |
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1 |
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固定資産 |
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(1) |
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有形固定資産 |
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土地 |
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3,003,737,354 |
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建物 |
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12,669,915,338 |
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建物減価償却 |
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累計額 |
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△ 8,417,126,701 |
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4,252,788,637 |
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ハ |
構築物 |
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725,947,972 |
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構築物減価償却 |
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累計額 |
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△ 557,781,226 |
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168,166,746 |
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ニ |
器械及び備品 |
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8,037,573,361 |
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器械及び備品 |
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減価償却累計額 |
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△ 5,995,266,830 |
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2,042,306,531 |
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ホ |
車両 |
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14,415,700 |
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車両減価償却 |
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累計額 |
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△ 9,200,455 |
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5,215,245 |
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へ |
その他 |
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有形固定資産 |
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2,457,000 |
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その他有形 |
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固定資産減価 |
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償却累計額 |
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△ 2,334,150 |
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122,850 |
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建設仮勘定 |
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543,201,763 |
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有形固定資産 |
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合計 |
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10,015,539,126 |
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(2) |
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無形固定資産 |
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電話加入権 |
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4,435,620 |
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無形固定資産 |
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合計 |
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4,435,620 |
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(3) |
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投資 |
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その他の資産 |
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長期前払消費税 |
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179,048,402 |
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その他投資 |
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550,000 |
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投資 |
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その他の資産 |
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合計 |
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179,598,402 |
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固定資産合計 |
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10,199,573,148 |
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(単位:円) |
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2 |
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流動資産 |
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(1) |
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現金及び預金 |
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4,093,074,026 |
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(2) |
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未収金 |
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2,202,454,746 |
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貸倒引当金 |
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△ 21,142,956 |
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2,181,311,790 |
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(3) |
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保管有価証券 |
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0 |
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(3) |
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貯蔵品 |
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90,688,087 |
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(4) |
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前払費用 |
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1,958,345 |
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(5) |
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前払金 |
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12,350,440 |
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(6) |
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その他 |
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流動資産 |
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2,325,375 |
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流動資産合計 |
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6,381,708,063 |
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資産合計 |
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16,581,281,211 |
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負 債 の 部 |
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(単位:円) |
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3 |
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固定負債 |
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(1) |
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企業債 |
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イ |
建設改良費等の |
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財源に充てるた |
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めの企業債 |
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2,024,862,898 |
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企業債合計 |
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2,024,862,898 |
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(2) |
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引当金 |
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イ |
退職給付 |
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引当金 |
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3,216,181,842 |
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引当金合計 |
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3,216,181,842 |
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固定負債合計 |
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5,241,044,740 |
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4 |
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流動負債 |
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(1) |
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企業債 |
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イ |
建設改良費等の |
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財源に充てるた |
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めの企業債 |
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421,168,216 |
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企業債合計 |
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421,168,216 |
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(2) |
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未払金 |
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1,032,950,957 |
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(3) |
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引当金 |
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イ |
賞与引当金 |
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359,094,000 |
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ロ |
法定福利費 |
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引当金 |
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60,253,000 |
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引当金合計 |
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419,347,000 |
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(4) |
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預り金 |
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6,896,753 |
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流動負債合計 |
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1,880,362,926 |
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5 |
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繰延収益 |
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長期前受金 |
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675,921,175 |
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収益化累計額 |
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△ 496,548,871 |
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繰延収益合計 |
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179,372,304 |
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負債合計 |
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7,300,779,970 |
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(単位:円) |
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資 本 の 部 |
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6 |
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資本金 |
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16,561,946,372 |
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7 |
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剰余金 |
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(1) |
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資本剰余金 |
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イ |
受贈財産 |
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評価額 |
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0 |
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ロ |
補助金 |
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0 |
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ハ |
工事補償金 |
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0 |
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100件のデータを表示しています。