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["资产负债表"]
[]
["编制单位：分水村村委会",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","5,777,712.98","6,493,331.57","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","834,497.50","468,466.83"]
["04","应收款项","-33,155,319.90","-44,728,968.85","04","应付工资","547,551.22","-345,527.44"]
["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","-27,377,606.92","-38,235,637.28","07","流动负债合计","1,382,048.72","122,939.39"]
["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","7,682,467.19","7,352,467.19","09","长期借款及应付款","0.00","0.00"]
["10","生产性生物资产原值","0.00","0.00","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","26,899,587.23","26,864,556.51"]
["12","生产性生物资产净值","0.00","0.00","12","非流动负债合计","26,899,587.23","26,864,556.51"]
["13","固定资产原值","91,916,854.18","94,048,814.99","13","负债合计","28,281,635.95","26,987,495.90"]
["14","减：累计折旧","1,778,714.40","1,778,714.40","14","","0.00","0.00"]
["15","固定资产净值","90,138,139.78","92,270,100.59","15","","0.00","0.00"]
["16","在建工程","18,270,560.22","23,491,400.22","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","108,408,700.00","115,761,500.81","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","1,426,712.88","1,426,712.88"]
["22","公益性生物资产","118,969.00","118,969.00","22","公积公益金","59,124,180.44","59,386,187.44"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","-2,803,096.50"]
["24","非流动资产合计","116,210,136.19","123,232,937.00","24","所有者权益合计","60,550,893.32","58,009,803.82"]
["25","资产总计","88,832,529.27","84,997,299.72","25","负债和所有者权益合计","88,832,529.27","84,997,299.72"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]