R06（決算関係）島田市病院事業_損益計算書.csv
| 令和６年度 島田市病院事業損益計算書 |
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| （令和６年４月１日から令和７年３月31日まで） |
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（単位：円） |
| 1 医業収益 |
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-1 |
外来収益 |
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4,911,235,033 |
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-2 |
入院収益 |
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8,608,837,347 |
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-3 |
その他医業収益 |
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279,282,263 |
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13,799,354,643 |
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| 2 医業費用 |
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-1 |
給与費 |
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8,008,464,904 |
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-2 |
材料費 |
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4,309,606,375 |
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-3 |
経費 |
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1,641,940,767 |
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-4 |
減価償却費 |
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1,693,697,796 |
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-5 |
資産減耗費 |
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46,163,731 |
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-6 |
研究研修費 |
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53,178,099 |
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15,753,051,672 |
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医業損失 |
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1,953,697,029 |
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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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22 |
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-2 |
国庫補助金 |
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14,318,000 |
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-3 |
県補助金 |
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20,466,000 |
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-4 |
他会計補助金 |
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315,549,856 |
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-5 |
負担金交付金 |
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414,179,497 |
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-6 |
その他医業外収益 |
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174,852,187 |
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-7 |
長期前受金戻入 |
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41,053,451 |
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980,419,013 |
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| 4 看護専門学校収益 |
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-1 |
授業料及び入学検定料 |
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16,344,000 |
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-2 |
負担金交付金 |
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127,973,136 |
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-3 |
その他看護専門学校収益 |
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273,003 |
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144,590,139 |
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（単位：円） |
| 5 医業外費用 |
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-1 |
支払利息及び企業債取扱諸費 |
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88,228,273 |
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-2 |
雑損失 |
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865,968,743 |
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954,197,016 |
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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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126,393,321 |
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-2 |
経費 |
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16,809,842 |
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143,203,163 |
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27,608,973 |
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経常損失 |
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1,926,088,056 |
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当年度純損失 |
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1,926,088,056 |
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前年度繰越欠損金 |
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14,318,179,363 |
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当年度未処理欠損金 |
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16,244,267,419 |