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["资产负债表"]
[]
["编制单位：东兴村村委会",null,null,"时间:2025年11-11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","220,406.61","1,148,832.34","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","2,573,125.65","2,255,789.65"]
["04","应收款项","6,048,460.12","4,241,612.52","04","应付工资","1,140,771.25","-598,797.80"]
["05","存货","47,115.00","47,115.00","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","6,315,981.73","5,437,559.86","07","流动负债合计","3,713,896.90","1,656,991.85"]
["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","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","210,000.00","210,000.00"]
["11","减：生产性生物资产累计折旧","0.00","0.00","11","专项应付款","44,908.40","265,067.67"]
["12","生产性生物资产净值","0.00","0.00","12","非流动负债合计","254,908.40","475,067.67"]
["13","固定资产原值","11,995,945.47","14,205,422.80","13","负债合计","3,968,805.30","2,132,059.52"]
["14","减：累计折旧","946,080.78","946,080.78","14","","0.00","0.00"]
["15","固定资产净值","11,049,864.69","13,259,342.02","15","","0.00","0.00"]
["16","在建工程","1,954,671.39","1,140,409.58","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","13,004,536.08","14,399,751.60","18","","0.00","0.00"]
["19","无形资产原值","16,500.00","16,500.00","19","","0.00","0.00"]
["20","减：累计摊销","330.00","330.00","20","三、所有者权益","0.00","0.00"]
["21","无形资产净值","16,170.00","16,170.00","21","资本","-70,444.32","-153,377.51"]
["22","公益性生物资产","0.00","0.00","22","公积公益金","15,438,326.83","15,438,326.83"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","2,436,472.62"]
["24","非流动资产合计","13,020,706.08","14,415,921.60","24","所有者权益合计","15,367,882.51","17,721,421.94"]
["25","资产总计","19,336,687.81","19,853,481.46","25","负债和所有者权益合计","19,336,687.81","19,853,481.46"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]