高速道路事業受託業務前払金
Advance payments for highway management
仕掛道路資産
Highway assets in process
高速道路事業営業未収入金
Trade accounts receivable – highway business
その他一般管理費
Other general and administrative expenses
関連事業固定資産
Non-current assets – related
会費・寄付金
Membership expenses and donations
資産維持費
Property maintenance expenses
光熱・消耗品費
Heating, lighting and supplies expenses
旅費・交通費
Travel and transportation expenses
従業員給与
Employee salaries
その他事業利益又はその他事業損失（△）
Other business profit (loss)
倉庫業費用
Warehouse business expenses
ビル業費用
Building business expenses
その他事業費用
Other business expenses
倉庫業収益
Warehouse business revenue
ビル業収益
Building business revenue
その他事業収益
Other business revenue
海運業利益又は海運業損失（△）
Shipping business profit (loss)
海運業費用及びその他の営業費用
Shipping business expenses and other operating expenses
その他海運業費用
Other shipping business expenses
借船料
Ship rental fee