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["资产负债表"]
[]
["编制单位：龙亭村村委会",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","3,773,124.28","689,378.30","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","45,000.00","1,032,474.00"]
["04","应收款项","1,195,912.60","1,133,345.40","04","应付工资","78,374.13","-155,783.04"]
["05","存货","520.00","520.00","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","4,969,556.88","1,823,243.70","07","流动负债合计","123,374.13","876,690.96"]
["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","2,300,000.00","2,300,000.00","09","长期借款及应付款","0.00","0.00"]
["10","生产性生物资产原值","42,765.65","42,765.65","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","4,189,712.32","2,080,772.62"]
["12","生产性生物资产净值","42,765.65","42,765.65","12","非流动负债合计","4,189,712.32","2,080,772.62"]
["13","固定资产原值","14,692,731.40","14,782,402.40","13","负债合计","4,313,086.45","2,957,463.58"]
["14","减：累计折旧","247,051.00","247,051.00","14","","0.00","0.00"]
["15","固定资产净值","14,445,680.40","14,535,351.40","15","","0.00","0.00"]
["16","在建工程","2,697,344.20","4,711,739.49","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","17,143,024.60","19,247,090.89","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","164,168.33","164,168.33"]
["22","公益性生物资产","0.00","0.00","22","公积公益金","19,978,092.35","20,040,092.35"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","251,375.98"]
["24","非流动资产合计","19,485,790.25","21,589,856.54","24","所有者权益合计","20,142,260.68","20,455,636.66"]
["25","资产总计","24,455,347.13","23,413,100.24","25","负债和所有者权益合计","24,455,347.13","23,413,100.24"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]