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["资产负债表"]
[]
["编制单位：烟山村村委会",null,null,"时间:2024年09-09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","1,563,204.32","5,411,457.56","02","短期借款","0.00","0.00"]
["03","短期投资","17,000,000.00","27,000,000.00","03","应付款项","1,211,288.35","545,069.78"]
["04","应收款项","3,210,742.07","3,025,570.30","04","应付工资","944,540.00","-5,694.00"]
["05","存货","25,878.00","35,623.20","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","21,799,824.39","35,472,651.06","07","流动负债合计","2,155,828.35","539,375.78"]
["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","0.00","0.00","09","长期借款及应付款","0.00","0.00"]
["10","生产性生物资产原值","0.00","0.00","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","1,926,839.56","1,495,728.35"]
["12","生产性生物资产净值","0.00","0.00","12","非流动负债合计","1,926,839.56","1,495,728.35"]
["13","固定资产原值","22,515,742.95","23,116,796.37","13","负债合计","4,082,667.91","2,035,104.13"]
["14","减：累计折旧","2,573,647.06","2,573,647.06","14","","0.00","0.00"]
["15","固定资产净值","19,942,095.89","20,543,149.31","15","","0.00","0.00"]
["16","在建工程","3,086,147.00","4,022,725.77","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","23,028,242.89","24,565,875.08","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","4,535,852.84","4,535,852.84"]
["22","公益性生物资产","212,577.00","212,577.00","22","公积公益金","36,422,123.53","36,420,083.53"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","17,260,062.64"]
["24","非流动资产合计","23,240,819.89","24,778,452.08","24","所有者权益合计","40,957,976.37","58,215,999.01"]
["25","资产总计","45,040,644.28","60,251,103.14","25","负债和所有者权益合计","45,040,644.28","60,251,103.14"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]