一時差異等調整引当額による利益超過分配金の支払額

Distributions paid in excess of earnings from allowance for temporary difference adjustments

一時差異等調整引当額による利益超過分配

Distributions in excess of earnings from allowance for temporary difference adjustments

営業未収入金の増減額（△は増加）

Decrease (increase) in operating accounts receivable

利益超過分配

Distributions in excess of earnings

信託建設仮勘定

Construction in progress in trust

信託工具、器具及び備品

Tools, furniture and fixtures in trust

信託工具、器具及び備品（純額）

Tools, furniture and fixtures in trust, net

信託機械及び装置

Machinery and equipment in trust

信託機械及び装置（純額）

Machinery and equipment in trust, net

信託借地権

Land leasehold interests in trust

信託その他無形固定資産

Other intangible assets in trust

信託差入敷金及び保証金

Leasehold and guarantee deposits in trust

信託預り敷金及び保証金

Leasehold and guarantee deposits received in trust

信託現金及び信託預金

Cash and deposits in trust

信託建物（純額）

Buildings in trust, net

信託構築物

Structures in trust

信託構築物（純額）

Structures in trust, net

支払委託金

Cash deposit in trust

特定社債の増減額（△は減少）

Increase (decrease) in specific bonds payable

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