Highway assets in process
仕掛道路資産
Trade accounts receivable – highway business
高速道路事業営業未収入金
Membership expenses and donations
会費・寄付金
Property maintenance expenses
資産維持費
Heating, lighting and supplies expenses
光熱・消耗品費
Employee salaries
従業員給与
Other business profit (loss)
その他事業利益又はその他事業損失（△）
Inter-line fares received
預り連絡料金
Non-current assets – shared
各事業共用固定資産
Other general and administrative expenses
その他一般管理費