第143表特定被災地方団体における法適用企業の決算状況,,,,,,,, その1 決算状況の推移,,,,,(単位百万円・%),,, " 年度項目",,,"27 (A)","28 (B)",対前年度比較,,, ,,,,,(B)－(A) (C),(C)/(A),, 総収益,,(a),"1,294,077","1,271,082","△しろさんかく 22,995",△しろさんかく 1.8,, 経常収益,,(b),"1,278,712","1,251,044","△しろさんかく 27,668",△しろさんかく 2.2,, 営業収益,,,"1,048,216","1,009,720","△しろさんかく 38,496",△しろさんかく 3.7,, 営業収益(受託工事収益を除く),,(c),"1,045,219","1,006,901","△しろさんかく 38,318",△しろさんかく 3.7,, 経常収益のうち,料金収入,,"969,349","934,214","△しろさんかく 35,135",△しろさんかく 3.6,, ,他会計負担金,,"78,947","80,823","1,877",2.4,, ,他会計補助金,,"56,269","59,285","3,016",5.4,, ,国庫補助金,,"2,043","1,681",△しろさんかく 362,△しろさんかく 17.7,, ,都道府県補助金,,"2,718","2,396",△しろさんかく 322,△しろさんかく 11.9,, ,長期前受金戻入,,"90,629","105,054","14,424",15.9,, 特別利益,,(d),"15,365","20,038","4,673",30.4,, 総費用,,(e),"1,220,906","1,211,050","△しろさんかく 9,857",△しろさんかく 0.8,, 経常費用,,(f),"1,195,043","1,189,879","△しろさんかく 5,164",△しろさんかく 0.4,, 営業費用,,,"1,114,171","1,114,087",△しろさんかく 84,△しろさんかく 0.0,, 経常費用のうち,職員給与費,,"324,034","312,692","△しろさんかく 11,342",△しろさんかく 3.5,, ,減価償却費,,"276,386","299,269","22,883",8.3,, ,支払利息,,"54,744","53,963",△しろさんかく 781,△しろさんかく 1.4,, 特別損失,,(g),"25,863","21,170","△しろさんかく 4,693",△しろさんかく 18.1,, 経常損益,,(b－f),"83,669","61,165","△しろさんかく 22,504",△しろさんかく 26.9,, ?,経常利益,,"99,731","98,523","△しろさんかく 1,208",△しろさんかく 1.2,, ,経常損失,(h),"16,063","37,358","21,295",132.6,, 特別損益,,(d－g),"△しろさんかく 10,498","△しろさんかく 1,132","9,365",89.2,, 純損益,,(a－e),"73,171","60,032","△しろさんかく 13,138",△しろさんかく 18.0,, ?,純利益,,"100,641","101,074",434,0.4,, ,純損失,,"27,470","41,042","13,572",49.4,, 資本不足額,,(i),"27,117","30,955","3,838",14.2,, 資本不足額(繰延収益控除後),,(j),"18,655","20,095","1,440",7.7,, 累積欠損金,,(k),"408,941","416,359","7,419",1.8,, 不良債務,,(l),"6,757","8,130","1,373",20.3,, 経常収支比率,,(b/f),107.0,105.1,△しろさんかく 1.9,－,, 総収支比率,,(a/e),106.0,105.0,△しろさんかく 1.0,－,, 営業収益に対する割合,経常損失比率,(h/c),1.5,3.7,2.2,－,, ,累積欠損金比率,(k/c),39.1,41.4,2.3,－,, ,不良債務比率,(l/c),0.6,0.8,0.2,－,, 総事業数,,(m),332,343,11,3.3,, うち建設中,,(n),1,2,1,100.0,, 経常損失を生じた事業数,,(o),80,89,9,11.3,, 純損失を生じた事業数,,(p),75,88,13,17.3,, 資本不足となっている事業数,,(q),25,26,1,4.0,, 資本不足となっている事業数(繰延収益控除後),,(r),6,6,－,－,, 累積欠損金を有する事業数,,(s),95,100,5,5.3,, 不良債務を有する事業数,,(t),14,16,2,14.3,, "総事業数に対する割合 (建設中を除く)",経常損失を生じた事業数,(o/(m－n)),24.2,26.1,1.9,－,, ,純損失を生じた事業数,(p/(m－n)),22.7,25.8,3.1,－,, ,資本不足となっている事業数,(q/(m－n)),7.6,7.6,－,－,, ,"資本不足となっている事業数 (繰延収益控除後)",(r/(m－n)),1.8,1.8,－,－,, ,累積欠損金を有する事業数,(s/(m－n)),28.7,29.3,0.6,－,, ,不良債務を有する事業数,(t/(m－n)),4.2,4.7,0.5,－,, "(注)1 事業数は決算対象事業であり、建設中の事業を含まない。 2 下水道事業においては、「雨水処理負担金」を他会計負担金に含めている。",,,,,,,,