附帯事業費用

Expenses for incidental businesses

熱供給費用

Expenses for district heating and cooling services

その他附帯事業費用

Expenses for other incidental businesses

ガスホルダー修繕引当金戻入額

Reversal of provision for gas holder repairs

特定ガス導管工事償却準備金の取崩

Reversal of reserve for depreciation of specified gas pipeline construction

ガスホルダー修繕引当金の増減額（△は減少）

Increase (decrease) in provision for gas holder repairs

保安対策引当金の増減額（△は減少）

Increase (decrease) in provision for safety measures

附帯事業流動負債

Current liabilities for incidental businesses

特定ガス導管工事償却準備金

Reserve for depreciation of specified gas pipeline construction

当期製品自家使用高

Costs of gas for own use

附帯事業設備

Facilities for incidental businesses

附帯事業流動資産

Current assets for incidental businesses

ガスホルダー修繕引当金

Provision for gas holder repairs

保安対策引当金

Provision for safety measures

使用済燃料再処理等引当金の増減額（△は減少）

Increase (decrease) in provision for reprocessing of spent nuclear fuel

使用済燃料再処理等積立金の増減額（△は増加）

Decrease (increase) in reserve fund for reprocessing of spent nuclear fuel

使用済燃料再処理等準備引当金の増減額（△は減少）

Increase (decrease) in provision for preparation of reprocessing of spent nuclear fuel

原子力発電工事償却準備引当金の増減額（△は減少）

Increase (decrease) in reserve for preparation of depreciation of nuclear power construction

渇水準備金引当又は取崩し

Provision or reversal of reserve for water shortage

渇水準備金引当

Provision of reserve for water shortage

渇水準備引当金取崩し（貸方）

Reversal of reserve for water shortage