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["资产负债表"]
[]
["编制单位：革新村村委会",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","559,646.74","154,726.29","02","短期借款","10,000,000.00","16,060,000.00"]
["03","短期投资","0.00","0.00","03","应付款项","-2,662,671.61","-4,378,036.87"]
["04","应收款项","1,094,776.06","2,129,963.54","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","-5,958.90","-5,958.90"]
["07","流动资产合计","1,654,422.80","2,284,689.83","07","流动负债合计","7,331,369.49","11,676,004.23"]
["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","100,000.00","100,000.00","09","长期借款及应付款","0.00","0.00"]
["10","生产性生物资产原值","843,981.37","843,981.37","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","4,491,793.81","1,361,726.96"]
["12","生产性生物资产净值","843,981.37","843,981.37","12","非流动负债合计","4,491,793.81","1,361,726.96"]
["13","固定资产原值","15,670,014.44","15,670,014.44","13","负债合计","11,823,163.30","13,037,731.19"]
["14","减：累计折旧","1,218,825.37","1,218,825.37","14","","0.00","0.00"]
["15","固定资产净值","14,451,189.07","14,451,189.07","15","","0.00","0.00"]
["16","在建工程","4,326,919.55","4,326,919.55","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","18,778,108.62","18,778,108.62","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","112,309.10","112,309.10"]
["22","公益性生物资产","0.00","0.00","22","公积公益金","9,441,040.39","9,441,040.39"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","-584,300.86"]
["24","非流动资产合计","19,722,089.99","19,722,089.99","24","所有者权益合计","9,553,349.49","8,969,048.63"]
["25","资产总计","21,376,512.79","22,006,779.82","25","负债和所有者权益合计","21,376,512.79","22,006,779.82"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]