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["资产负债表"]
[]
["编制单位：凤凰村村委会",null,null,"时间:2025年07-09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","570,079.61","616,647.64","02","短期借款","1,000,000.00","0.00"]
["03","短期投资","1,380,000.00","1,380,000.00","03","应付款项","2,879,525.13","4,956,545.17"]
["04","应收款项","4,564,621.53","4,394,693.12","04","应付工资","1,295,661.82","-36,432.95"]
["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","6,514,701.14","6,391,340.76","07","流动负债合计","5,175,186.95","4,920,112.22"]
["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","16,233.60","16,233.60"]
["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","1,229,086.83","1,229,086.83"]
["12","生产性生物资产净值","0.00","0.00","12","非流动负债合计","1,245,320.43","1,245,320.43"]
["13","固定资产原值","11,660,618.08","12,393,391.32","13","负债合计","6,420,507.38","6,165,432.65"]
["14","减：累计折旧","225,014.80","225,014.80","14","","0.00","0.00"]
["15","固定资产净值","11,435,603.28","12,168,376.52","15","","0.00","0.00"]
["16","在建工程","3,771,259.67","3,418,155.67","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","15,206,862.95","15,586,532.19","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","1,338,989.47","1,338,989.47"]
["22","公益性生物资产","112,925.00","112,925.00","22","公积公益金","14,074,992.24","14,179,992.24"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","406,383.59"]
["24","非流动资产合计","15,319,787.95","15,699,457.19","24","所有者权益合计","15,413,981.71","15,925,365.30"]
["25","资产总计","21,834,489.09","22,090,797.95","25","负债和所有者权益合计","21,834,489.09","22,090,797.95"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]