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["资产负债表"]
[]
["编制单位：大东村村委会",null,null,"时间:2025年09-09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","580,804.73","140,628.92","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","1,713,519.68","1,236,884.57"]
["04","应收款项","2,262,169.05","3,740,501.21","04","应付工资","1,300,000.00","0.00"]
["05","存货","72,191.40","69,953.40","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","2,915,165.18","3,951,083.53","07","流动负债合计","3,013,519.68","1,236,884.57"]
["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","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","42,271.00","340,071.00"]
["12","生产性生物资产净值","0.00","0.00","12","非流动负债合计","42,271.00","340,071.00"]
["13","固定资产原值","24,017,679.83","25,535,454.59","13","负债合计","3,055,790.68","1,576,955.57"]
["14","减：累计折旧","6,773,127.01","6,753,927.01","14","","0.00","0.00"]
["15","固定资产净值","17,244,552.82","18,781,527.58","15","","0.00","0.00"]
["16","在建工程","1,780,262.64","698,459.63","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","19,024,815.46","19,479,987.21","18","","0.00","0.00"]
["19","无形资产原值","34,200.00","34,200.00","19","","0.00","0.00"]
["20","减：累计摊销","684.00","684.00","20","三、所有者权益","0.00","0.00"]
["21","无形资产净值","33,516.00","33,516.00","21","资本","3,014,483.89","3,515,866.89"]
["22","公益性生物资产","36,396.00","36,396.00","22","公积公益金","15,939,618.07","16,189,618.07"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","2,218,542.21"]
["24","非流动资产合计","19,094,727.46","19,549,899.21","24","所有者权益合计","18,954,101.96","21,924,027.17"]
["25","资产总计","22,009,892.64","23,500,982.74","25","负债和所有者权益合计","22,009,892.64","23,500,982.74"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]