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["资产负债表"]
[]
["编制单位：滆湖村村委会",null,null,"时间:2025年01-05月",null,null,"金额单位:元"]
["序号","资产","年初数","期末数","序号","负债及所有者权益","年初数","期末数"]
["01","一、流动资产","0.00","0.00","01","一、流动负债","0.00","0.00"]
["02","货币资金","1,082,360.88","2,166,339.76","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","3,798,590.00","3,383,255.00"]
["04","应收款项","2,289,284.47","1,622,046.81","04","应付工资","732,966.91","-17,704.72"]
["05","存货","0.00","0.00","05","应付劳务费","0.00","0.00"]
["06","消耗性生物资产","0.00","0.00","06","应交税费","-73.54","0.00"]
["07","流动资产合计","3,371,645.35","3,788,386.57","07","流动负债合计","4,531,483.37","3,365,550.28"]
["08","二、非流动资产","0.00","0.00","08","二、非流动负债","0.00","0.00"]
["09","长期投资","2,415,000.00","2,395,000.00","09","长期借款及应付款","0.00","0.00"]
["10","生产性生物资产原值","276,415.00","276,415.00","10","一事一议资金","0.00","0.00"]
["11","减：生产性生物资产累计折旧","0.00","0.00","11","专项应付款","2,383,169.35","2,386,789.35"]
["12","生产性生物资产净值","276,415.00","276,415.00","12","非流动负债合计","2,383,169.35","2,386,789.35"]
["13","固定资产原值","15,417,227.98","15,419,907.98","13","负债合计","6,914,652.72","5,752,339.63"]
["14","减：累计折旧","2,464,488.83","2,464,488.83","14","","0.00","0.00"]
["15","固定资产净值","12,952,739.15","12,955,419.15","15","","0.00","0.00"]
["16","在建工程","2,634,368.72","3,748,803.68","16","","0.00","0.00"]
["17","固定资产清理","0.00","0.00","17","","0.00","0.00"]
["18","固定资产小计","15,587,107.87","16,704,222.83","18","","0.00","0.00"]
["19","无形资产原值","0.00","0.00","19","","0.00","0.00"]
["20","减：累计摊销","0.00","0.00","20","三、所有者权益","0.00","0.00"]
["21","无形资产净值","0.00","0.00","21","资本","632,600.28","632,600.28"]
["22","公益性生物资产","0.00","0.00","22","公积公益金","14,102,915.22","14,102,915.22"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","2,676,169.27"]
["24","非流动资产合计","18,278,522.87","19,375,637.83","24","所有者权益合计","14,735,515.50","17,411,684.77"]
["25","资产总计","21,650,168.22","23,164,024.40","25","负债和所有者权益合计","21,650,168.22","23,164,024.40"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]