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["资产负债表"]
[]
["编制单位：同里村村委会",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","10,200,945.85","10,156,427.56","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","1,370,780.59","443,049.67"]
["04","应收款项","2,745,079.63","3,795,814.03","04","应付工资","1,244,857.68","23,582.18"]
["05","存货","878,702.06","878,702.06","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","13,824,727.54","14,830,943.65","07","流动负债合计","2,615,638.27","466,631.85"]
["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","71,380.00","71,380.00"]
["10","生产性生物资产原值","778,000.00","778,000.00","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","5,041,692.63","7,228,628.63"]
["12","生产性生物资产净值","778,000.00","778,000.00","12","非流动负债合计","5,113,072.63","7,300,008.63"]
["13","固定资产原值","20,458,255.13","21,814,086.39","13","负债合计","7,728,710.90","7,766,640.48"]
["14","减：累计折旧","849,897.61","849,897.61","14","","0.00","0.00"]
["15","固定资产净值","19,608,357.52","20,964,188.78","15","","0.00","0.00"]
["16","在建工程","21,041,469.82","20,999,898.97","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","40,649,827.34","41,964,087.75","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","572,735.69","572,735.69"]
["22","公益性生物资产","0.00","0.00","22","公积公益金","46,951,108.29","47,015,748.29"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","2,217,906.94"]
["24","非流动资产合计","41,427,827.34","42,742,087.75","24","所有者权益合计","47,523,843.98","49,806,390.92"]
["25","资产总计","55,252,554.88","57,573,031.40","25","负债和所有者权益合计","55,252,554.88","57,573,031.40"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]