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["资产负债表"]
[]
["编制单位：筱里村村委会",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","673,513.65","2,231,777.90","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","1,194,689.50","1,656,437.65"]
["04","应收款项","517,567.57","1,786,854.83","04","应付工资","1,221,000.00","0.00"]
["05","存货","28,969.00","28,969.00","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","1,220,050.22","4,047,601.73","07","流动负债合计","2,415,689.50","1,656,437.65"]
["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","19,760.00","19,760.00","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","2,194,825.02","2,127,269.15"]
["12","生产性生物资产净值","19,760.00","19,760.00","12","非流动负债合计","2,194,825.02","2,127,269.15"]
["13","固定资产原值","24,394,129.80","24,406,802.38","13","负债合计","4,610,514.52","3,783,706.80"]
["14","减：累计折旧","2,455,861.31","2,455,861.31","14","","0.00","0.00"]
["15","固定资产净值","21,938,268.49","21,950,941.07","15","","0.00","0.00"]
["16","在建工程","2,461,825.53","3,446,163.68","16","","0.00","0.00"]
["17","固定资产清理","4,585.00","4,585.00","17","","0.00","0.00"]
["18","固定资产小计","24,404,679.02","25,401,689.75","18","","0.00","0.00"]
["19","无形资产原值","0.00","20,000.00","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","20,000.00","21","资本","346,329.96","346,329.96"]
["22","公益性生物资产","0.00","0.00","22","公积公益金","21,087,644.76","21,087,644.76"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","4,671,369.96"]
["24","非流动资产合计","24,824,439.02","25,841,449.75","24","所有者权益合计","21,433,974.72","26,105,344.68"]
["25","资产总计","26,044,489.24","29,889,051.48","25","负债和所有者权益合计","26,044,489.24","29,889,051.48"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]