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["资产负债表"]
[]
["编制单位：凌霞村村委会",null,null,"时间:2025年01-04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","9,436,795.33","7,128,759.48","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","2,462,117.60","538,136.10"]
["04","应收款项","1,632,698.00","1,127,424.96","04","应付工资","950,601.66","-9,532.27"]
["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","0.00","0.00"]
["07","流动资产合计","11,069,493.33","8,256,184.44","07","流动负债合计","3,412,719.26","528,603.83"]
["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","27,239,583.00","27,159,583.00","09","长期借款及应付款","0.00","0.00"]
["10","生产性生物资产原值","793,432.00","793,432.00","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","1,115,006.00","1,145,664.98"]
["12","生产性生物资产净值","793,432.00","793,432.00","12","非流动负债合计","1,115,006.00","1,145,664.98"]
["13","固定资产原值","64,665,954.72","64,665,954.72","13","负债合计","4,527,725.26","1,674,268.81"]
["14","减：累计折旧","3,512,754.60","3,512,754.60","14","","0.00","0.00"]
["15","固定资产净值","61,153,200.12","61,153,200.12","15","","0.00","0.00"]
["16","在建工程","0.00","0.00","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","61,153,200.12","61,153,200.12","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","876,178.80","876,178.80"]
["22","公益性生物资产","0.00","0.00","22","公积公益金","94,851,804.39","94,853,604.39"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","-41,652.44"]
["24","非流动资产合计","89,186,215.12","89,106,215.12","24","所有者权益合计","95,727,983.19","95,688,130.75"]
["25","资产总计","100,255,708.45","97,362,399.56","25","负债和所有者权益合计","100,255,708.45","97,362,399.56"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]