H26(決算関係)島田市病院事業_貸借対照表.csv
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平成26年度 島田市病院事業貸借対照表 |
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(平成27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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3,012,317,354 |
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建物 |
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12,655,735,673 |
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建物減価償却 |
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累計額 |
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△ 7,544,894,606 |
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5,110,841,067 |
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構築物 |
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639,521,172 |
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構築物減価償却 |
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累計額 |
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△ 535,327,828 |
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104,193,344 |
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器械及び備品 |
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7,098,578,211 |
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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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△ 5,703,729,154 |
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1,394,849,057 |
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ホ |
車両 |
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13,375,700 |
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車両減価償却 |
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累計額 |
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△ 3,379,885 |
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9,995,815 |
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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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9,903,132 |
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有形固定資産 |
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合計 |
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9,642,222,619 |
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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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長期前払消費税 |
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90,898,983 |
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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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91,448,983 |
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固定資産合計 |
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9,738,107,222 |
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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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3,493,196,534 |
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(2) |
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未収金 |
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2,090,838,670 |
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貸倒引当金 |
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△ 10,367,718 |
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2,080,470,952 |
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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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90,638,772 |
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(4) |
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前払費用 |
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1,492,040 |
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(5) |
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前払金 |
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0 |
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(5) |
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その他 |
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流動資産 |
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2,869,375 |
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流動資産合計 |
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5,668,667,673 |
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資産合計 |
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15,406,774,895 |
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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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1,683,283,174 |
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企業債合計 |
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1,683,283,174 |
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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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3,281,264,413 |
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引当金合計 |
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3,281,264,413 |
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固定負債合計 |
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4,964,547,587 |
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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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431,795,539 |
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企業債合計 |
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431,795,539 |
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(2) |
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未払金 |
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645,999,291 |
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(3) |
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引当金 |
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賞与引当金 |
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320,609,000 |
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ロ |
法定福利費 |
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引当金 |
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54,697,000 |
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引当金合計 |
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375,306,000 |
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(4) |
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預り金 |
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4,690,583 |
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流動負債合計 |
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1,457,791,413 |
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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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692,990,192 |
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収益化累計額 |
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△ 451,584,076 |
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繰延収益合計 |
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241,406,116 |
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負債合計 |
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6,663,745,116 |
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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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15,263,103,896 |
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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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8,061,787 |
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ロ |
補助金 |
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309,853,120 |
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ハ |
工事補償金 |
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150,000 |
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100件のデータを表示しています。