H27(決算関係)島田市病院事業_貸借対照表.csv
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平成27年度 島田市病院事業貸借対照表 |
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(平成28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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3,003,737,354 |
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建物 |
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12,652,909,338 |
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建物減価償却 |
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累計額 |
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△ 7,842,561,930 |
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4,810,347,408 |
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ハ |
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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△ 544,359,612 |
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95,161,560 |
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ニ |
器械及び備品 |
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7,273,290,566 |
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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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△ 5,902,894,837 |
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1,370,395,729 |
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ホ |
車両 |
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14,415,700 |
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車両減価償却 |
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累計額 |
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△ 5,010,775 |
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9,404,925 |
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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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62,454,377 |
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有形固定資産 |
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合計 |
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9,351,624,203 |
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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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90,778,800 |
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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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91,328,800 |
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固定資産合計 |
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9,447,388,623 |
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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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3,809,626,158 |
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(2) |
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未収金 |
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2,325,273,955 |
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貸倒引当金 |
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△ 10,175,686 |
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2,315,098,269 |
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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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91,017,373 |
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(4) |
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前払費用 |
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1,833,745 |
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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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2,464,375 |
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流動資産合計 |
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6,220,039,920 |
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資産合計 |
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15,667,428,543 |
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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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1,325,200,272 |
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企業債合計 |
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1,325,200,272 |
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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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3,254,312,093 |
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引当金合計 |
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3,254,312,093 |
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固定負債合計 |
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4,579,512,365 |
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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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394,082,902 |
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企業債合計 |
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394,082,902 |
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(2) |
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未払金 |
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814,464,988 |
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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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335,101,000 |
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ロ |
法定福利費 |
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引当金 |
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55,289,000 |
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引当金合計 |
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390,390,000 |
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(4) |
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預り金 |
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7,094,596 |
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流動負債合計 |
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1,606,032,486 |
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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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681,187,235 |
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収益化累計額 |
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△ 458,793,785 |
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繰延収益合計 |
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222,393,450 |
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負債合計 |
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6,407,938,301 |
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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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15,708,361,652 |
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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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0 |
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ロ |
補助金 |
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0 |
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ハ |
工事補償金 |
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0 |
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100件のデータを表示しています。