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["资产负债表"]
[]
["编制单位：篁里村村委会",null,null,"时间:2025年01-03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","8,636,554.38","5,396,733.52","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","1,481,760.99","3,122,560.23"]
["04","应收款项","1,762,730.26","2,375,839.14","04","应付工资","1,280,000.00","0.00"]
["05","存货","3,648.75","3,648.75","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","10,402,933.39","7,776,221.41","07","流动负债合计","2,761,760.99","3,122,560.23"]
["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","400,000.00","400,000.00","09","长期借款及应付款","0.00","0.00"]
["10","生产性生物资产原值","121,345.55","121,345.55","10","一事一议资金","218,000.00","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","2,540,986.77","2,069,983.70"]
["12","生产性生物资产净值","121,345.55","121,345.55","12","非流动负债合计","2,758,986.77","2,069,983.70"]
["13","固定资产原值","20,019,396.82","20,029,696.82","13","负债合计","5,520,747.76","5,192,543.93"]
["14","减：累计折旧","1,571,447.59","1,571,447.59","14","","0.00","0.00"]
["15","固定资产净值","18,447,949.23","18,458,249.23","15","","0.00","0.00"]
["16","在建工程","3,684,697.58","7,942,778.95","16","","0.00","0.00"]
["17","固定资产清理","120,869.22","120,869.22","17","","0.00","0.00"]
["18","固定资产小计","22,253,516.03","26,521,897.40","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","120,876.02","120,876.02"]
["22","公益性生物资产","0.00","0.00","22","公积公益金","27,536,171.19","27,752,571.19"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","1,753,473.22"]
["24","非流动资产合计","22,774,861.58","27,043,242.95","24","所有者权益合计","27,657,047.21","29,626,920.43"]
["25","资产总计","33,177,794.97","34,819,464.36","25","负债和所有者权益合计","33,177,794.97","34,819,464.36"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]