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["资产负债表"]
[]
["编制单位：皇新村",null,null,"时间:2025年04-06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","3,291,911.31","2,540,647.29","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","3,113,088.78","2,945,883.17"]
["04","应收款项","4,643,335.18","4,643,335.18","04","应付工资","0.00","0.00"]
["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","7,935,246.49","7,183,982.47","07","流动负债合计","3,113,088.78","2,945,883.17"]
["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","2,000,000.00","2,000,000.00","09","长期借款及应付款","0.00","0.00"]
["10","生产性生物资产原值","86,478.40","86,478.40","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","9,806,251.44","10,297,164.68"]
["12","生产性生物资产净值","86,478.40","86,478.40","12","非流动负债合计","9,806,251.44","10,297,164.68"]
["13","固定资产原值","17,813,835.97","23,311,376.90","13","负债合计","12,919,340.22","13,243,047.85"]
["14","减：累计折旧","1,227,822.00","1,227,822.00","14","","0.00","0.00"]
["15","固定资产净值","16,586,013.97","22,083,554.90","15","","0.00","0.00"]
["16","在建工程","0.00","223,720.00","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","16,586,013.97","22,307,274.90","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","500,544.39","500,544.39"]
["22","公益性生物资产","0.00","0.00","22","公积公益金","13,187,854.25","18,582,754.25"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","-748,610.72"]
["24","非流动资产合计","18,672,492.37","24,393,753.30","24","所有者权益合计","13,688,398.64","18,334,687.92"]
["25","资产总计","26,607,738.86","31,577,735.77","25","负债和所有者权益合计","26,607,738.86","31,577,735.77"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]