Transferred cost of electricity for construction and incidental business

電力費振替勘定（貸方）

Reserve for water shortage

渇水準備引当金

Reserve for preparation of depreciation of nuclear power construction

原子力発電工事償却準備引当金

Reserve for adjustment of cost fluctuations

原価変動調整積立金

Reserve for special disaster

特定災害防止準備金

Contribution payable for reprocessing of spent nuclear fuel

未払使用済燃料再処理等拠出金

Provision for repairs

修繕準備引当金

Provision for reprocessing of spent nuclear fuel

使用済燃料再処理等引当金

Provision for preparation of reprocessing of spent nuclear fuel

使用済燃料再処理等準備引当金

Provision for decommissioning of nuclear power units

原子力発電施設解体引当金

Reserve fund for reprocessing of spent nuclear fuel

使用済燃料再処理等積立金

Increase (decrease) in provision for ETC mileage service

ETCマイレージサービス引当金の増減額（△は減少）

Provision for loss on forged highway card

ハイウェイカード偽造損失補てん引当金

Provision for refund of coupon tickets

回数券払戻引当金

Long-term borrowings for road-building

道路建設関係長期借入金

Provision for ETC mileage service

ETCマイレージサービス引当金

Advance payments for highway management

高速道路事業受託業務前払金

Advance payments for management

受託業務前払金

Advances received for highway management

高速道路事業受託業務前受金

Advances received for management

受託業務前受金

Debt for agency

代理店債務