H30(決算関係)島田市病院事業_貸借対照表.csv
平成30年度 島田市病院事業貸借対照表 |
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(平成31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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3,037,490,860 |
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建物 |
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12,655,405,010 |
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建物減価償却 |
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累計額 |
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△ 8,706,526,271 |
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3,948,878,739 |
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ハ |
構築物 |
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670,892,172 |
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構築物減価償却 |
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累計額 |
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△ 567,587,223 |
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103,304,949 |
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ニ |
器械及び備品 |
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8,034,279,376 |
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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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△ 6,141,329,515 |
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1,892,949,861 |
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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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△ 11,022,265 |
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3,393,435 |
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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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1,650,952,904 |
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有形固定資産 |
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合計 |
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10,637,093,598 |
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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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イ |
長期前払消費税 |
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248,820,757 |
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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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249,370,757 |
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固定資産合計 |
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10,890,899,975 |
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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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4,362,069,015 |
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(2) |
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未収金 |
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2,252,925,831 |
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貸倒引当金 |
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△ 14,101,915 |
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2,238,823,916 |
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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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89,092,474 |
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(4) |
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前払費用 |
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1,465,685 |
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(5) |
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前払金 |
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(5) |
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その他 |
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流動資産 |
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2,592,375 |
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流動資産合計 |
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6,694,043,465 |
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資産合計 |
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17,584,943,440 |
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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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2,647,604,350 |
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企業債合計 |
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2,647,604,350 |
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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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3,078,064,913 |
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引当金合計 |
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3,078,064,913 |
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固定負債合計 |
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5,725,669,263 |
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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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407,258,548 |
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企業債合計 |
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407,258,548 |
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(2) |
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未払金 |
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1,975,528,345 |
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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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390,209,000 |
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ロ |
法定福利費 |
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引当金 |
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64,744,000 |
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引当金合計 |
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454,953,000 |
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(4) |
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預り金 |
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7,506,833 |
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流動負債合計 |
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2,845,246,726 |
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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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667,870,483 |
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収益化累計額 |
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△ 507,557,659 |
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繰延収益合計 |
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160,312,824 |
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負債合計 |
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8,731,228,813 |
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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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17,174,532,172 |
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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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37,613,740 |
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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。