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(つづき),,,,,,,,,,, その2 事業別決算状況,,,,,,,,,(単位百万円・%),, " 事業項目",,,全事業,"水道 (含簡水)","工業用水道",交通,電気,ガス,病院,下水道,その他 ,,,,,,,,,,, 総収益,,(a),"1,271,082","405,204","37,810","35,636","20,474","39,753","526,779","161,628","43,798" 経常収益,,(b),"1,251,044","402,114","36,396","35,632","20,033","39,367","516,345","158,399","42,756" 営業収益,,,"1,009,720","344,904","30,452","23,885","19,446","38,049","424,551","89,419","39,013" 営業収益(受託工事収益を除く),,(c),"1,006,901","343,869","30,262","23,885","19,446","36,508","424,551","89,367","39,013" 経常収益のうち,料金収入,,"934,214","333,205","30,086","22,191","19,130","33,989","394,739","66,055","34,819" ,他会計負担金,,"80,823",810,34,－,－,－,"64,325","15,654",－ ,他会計補助金,,"59,285","8,790",542,"5,344",65,155,"18,208","25,040","1,141" ,国庫補助金,,"1,681",164,－,－,20,－,"1,422",74,－ ,都道府県補助金,,"2,396","1,252",12,9,－,－,"1,054",68,－ ,長期前受金戻入,,"105,054","34,687","4,149","6,300",266,731,"16,030","42,632",258 特別利益,,(d),"20,038","3,090","1,413",3,441,386,"10,434","3,229","1,042" 総費用,,(e),"1,211,050","349,549","31,034","39,404","13,389","37,634","534,772","151,434","53,834" 経常費用,,(f),"1,189,879","343,774","30,739","39,381","13,389","37,623","525,569","149,161","50,244" 営業費用,,,"1,114,087","322,203","29,241","37,118","12,630","36,490","499,095","128,373","48,936" 経常費用のうち,職員給与費,,"312,692","31,578","2,939","8,572","2,731","4,084","255,091","4,526","3,172" ,減価償却費,,"299,269","135,363","15,517","16,987","3,936","5,487","37,443","83,396","1,139" ,支払利息,,"53,963","20,538","1,348","2,021",661,863,"8,125","20,096",312 特別損失,,(g),"21,170","5,775",295,23,－,11,"9,203","2,273","3,590" 経常損益,,(b－f),"61,165","58,340","5,658","△しろさんかく 3,748","6,644","1,744","△しろさんかく 9,224","9,239","△しろさんかく 7,488" ?,経常利益,,"98,523","58,677","5,747",66,"6,644","1,776","5,854","10,503","9,257" ,経常損失,(h),"37,358",337,89,"3,814",－,32,"15,078","1,264","16,744" 特別損益,,(d－g),"△しろさんかく 1,132","△しろさんかく 2,685","1,118",△しろさんかく 20,441,375,"1,232",955,"△しろさんかく 2,548" 純損益,,(a－e),"60,032","55,655","6,776","△しろさんかく 3,769","7,085","2,119","△しろさんかく 7,992","10,194","△しろさんかく 10,036" ?,純利益,,"101,074","57,240","6,894",44,"7,085","2,151","8,063","11,825","7,773" ,純損失,,"41,042","1,585",118,"3,813",－,32,"16,055","1,631","17,809" 資本不足額,,(i),"30,955",－,－,291,－,382,"13,445","1,181","15,656" 資本不足額(繰延収益控除後),,(j),"20,095",－,－,－,－,－,"4,457",－,"15,638" 累積欠損金,,(k),"416,359","5,134",857,"96,357",－,"11,345","253,986","8,975","39,705" 不良債務,,(l),"8,130",－,－,"2,233",－,－,"1,667","1,306","2,924" 経常収支比率,,(b/f),105.1,117.0,118.4,90.5,149.6,104.6,98.2,106.2,85.1 総収支比率,,(a/e),105.0,115.9,121.8,90.4,152.9,105.6,98.5,106.7,81.4 営業収益に対する割合,経常損失比率,(h/c),3.7,0.1,0.3,16.0,－,0.1,3.6,1.4,42.9 ,累積欠損金比率,(k/c),41.4,1.5,2.8,403.4,－,31.1,59.8,10.0,101.8 ,不良債務比率,(l/c),0.8,－,－,9.3,－,－,0.4,1.5,7.5 総事業数,,(m),343,164,24,3,5,6,62,53,26 うち建設中,,(n),2,－,1,－,－,－,1,－,－経常損失を生じた事業数,,(o),89,10,2,2,－,2,42,21,10 純損失を生じた事業数,,(p),88,12,2,2,－,2,39,21,10 資本不足となっている事業数,,(q),26,－,－,1,－,1,13,8,3 資本不足となっている事業数(繰延収益控除後),,(r),6,－,－,－,－,－,3,－,3 累積欠損金を有する事業数,,(s),100,13,2,2,－,2,47,24,10 不良債務を有する事業数,,(t),16,－,－,2,－,－,7,4,3 "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)),26.1,6.1,8.7,66.7,－,33.3,68.9,39.6,38.5 ,純損失を生じた事業数,(p/(m－n)),25.8,7.3,8.7,66.7,－,33.3,63.9,39.6,38.5 ,資本不足となっている事業数,(q/(m－n)),7.6,－,－,33.3,－,16.7,21.3,15.1,11.5 ,"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,－,－,－,－,－,4.9,－,11.5 ,累積欠損金を有する事業数,(s/(m－n)),29.3,7.9,8.7,66.7,－,33.3,77.0,45.3,38.5 ,不良債務を有する事業数,(t/(m－n)),4.7,－,－,66.7,－,－,11.5,7.5,11.5 "(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。",,,,,,,,,,,