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["资产负债表"]
[]
["编制单位：东岳村村委会",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","701,523.87","588,611.84","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","1,170,827.40","1,409,509.71"]
["04","应收款项","1,994,523.38","2,341,946.06","04","应付工资","920,000.00","0.00"]
["05","存货","26,805.90","34,529.90","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","2,722,853.15","2,965,087.80","07","流动负债合计","2,090,827.40","1,409,509.71"]
["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","9,388,576.00","9,388,576.00","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","137,000.00"]
["11","减：生产性生物资产累计折旧","0.00","0.00","11","专项应付款","481,067.80","7,953.80"]
["12","生产性生物资产净值","0.00","0.00","12","非流动负债合计","481,067.80","144,953.80"]
["13","固定资产原值","19,290,851.64","20,184,875.37","13","负债合计","2,571,895.20","1,554,463.51"]
["14","减：累计折旧","1,062,105.63","1,062,105.63","14","","0.00","0.00"]
["15","固定资产净值","18,228,746.01","19,122,769.74","15","","0.00","0.00"]
["16","在建工程","2,027,662.73","4,540,210.24","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","20,256,408.74","23,662,979.98","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","929,560.04","929,560.04"]
["22","公益性生物资产","29,795.00","29,795.00","22","公积公益金","28,896,177.65","29,032,876.65"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","4,529,538.58"]
["24","非流动资产合计","29,674,779.74","33,081,350.98","24","所有者权益合计","29,825,737.69","34,491,975.27"]
["25","资产总计","32,397,632.89","36,046,438.78","25","负债和所有者权益合计","32,397,632.89","36,046,438.78"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]