貯蔵品廃棄損

Loss on disposal of supplies

特定社債の発行による収入

Proceeds from issuance of specific bonds payable

社員資本等変動計算書

Statement of members’ equity

特定出資の発行

Issuance of specific shares

優先出資の発行

Issuance of preferred shares

自己優先出資の取得

Purchase of treasury preferred shares

自己優先出資の消却

Cancellation of treasury preferred shares

特定資産の取得による支出

Purchase of specific assets

特定出資の発行による収入

Proceeds from issuance of specific shares

優先出資の発行による収入

Proceeds from issuance of preferred shares

1年以内償還予定特定社債

Current portion of specific bonds payable

1年以内返済予定特定借入れ

Current portion of specific borrowings

特定出資申込証拠金

Deposits for subscriptions of specific shares

優先出資申込証拠金

Deposits for subscriptions of preferred shares

特定出資申込証拠金又は特定出資払込金

Deposits or paid-in advances for subscriptions of specific shares

優先出資申込証拠金又は優先出資払込金

Deposits or paid-in advances for subscriptions of preferred shares

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

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

ガス売上原価

Cost of gas sales