R05（決算関係）島田市病院事業_損益計算書.csv
| 令和５年度 島田市病院事業損益計算書 |
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| （令和５年４月１日から令和６年３月31日まで） |
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（単位：円） |
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| 1 医業収益 |
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(1) |
外来収益 |
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4,920,160,551 |
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(2) |
入院収益 |
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8,106,050,393 |
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(3) |
その他医業収益 |
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295,455,941 |
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13,321,666,885 |
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| 2 医業費用 |
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(1) |
給与費 |
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7,558,229,514 |
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(2) |
材料費 |
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4,222,146,499 |
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(3) |
経費 |
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1,590,291,401 |
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(4) |
減価償却費 |
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1,557,524,558 |
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(5) |
資産減耗費 |
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4,177,722 |
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(6) |
研究研修費 |
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52,551,937 |
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14,984,921,631 |
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一時計算 |
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医業損失 |
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1,663,254,746 |
-1,663,254,746 |
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| 3 医業外収益 |
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(1) |
受取利息配当金 |
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20 |
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(2) |
国庫補助金 |
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14,526,000 |
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(3) |
県補助金 |
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258,334,100 |
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(4) |
他会計補助金 |
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303,401,056 |
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(5) |
負担金交付金 |
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446,559,853 |
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(6) |
その他医業外収益 |
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163,576,664 |
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(7) |
長期前受金戻入 |
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40,602,836 |
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1,227,000,529 |
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| 4 看護専門学校収益 |
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(1) |
授業料及び |
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16,314,000 |
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入学検定料 |
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(2) |
負担金交付金 |
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142,005,378 |
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(3) |
その他看護 |
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専門学校収益 |
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290,341 |
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158,609,719 |
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（単位：円） |
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| 5 医業外費用 |
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（１） |
医療技術員養成費 |
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0 |
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(1) |
支払利息及び |
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88,996,147 |
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企業債取扱諸費 |
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（３） |
繰延勘定償却 |
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(2) |
雑損失 |
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796,406,217 |
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885,402,364 |
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| 6 看護専門学校費用 |
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(1) |
給与費 |
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141,395,711 |
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(2) |
経費 |
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15,922,459 |
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157,318,170 |
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342,889,714 |
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経常損失 |
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1,320,365,032 |
-1,320,365,032 |
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| 7 特別利益 |
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(1) |
過年度損益修正益 |
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0 |
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(2) |
その他特別利益 |
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0 |
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0 |
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| 7 特別損失 |
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(1) |
過年度損益修正損 |
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0 |
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(1) |
その他特別損失 |
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0 |
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0 |
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当年度純損失 |
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1,320,365,032 |
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前年度繰越欠損金 |
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12,997,814,331 |
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その他未処分利益
剰余金変動額 |
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当年度未処理欠損金 |
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14,318,179,363 |
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