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["资产负债表"]
[]
["编制单位：邵东村村委会",null,null,"时间:2025年10-10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","174,278.90","2,778,776.40","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","771,572.44","703,382.05"]
["04","应收款项","2,894,150.35","2,021,417.25","04","应付工资","1,670,539.34","-263,217.12"]
["05","存货","9,354.05","16,949.05","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","3,077,783.30","4,817,142.70","07","流动负债合计","2,442,111.78","440,164.93"]
["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","20,000.00","20,000.00","09","长期借款及应付款","0.00","0.00"]
["10","生产性生物资产原值","44,500.00","44,500.00","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","968,917.31","1,280,438.03"]
["12","生产性生物资产净值","44,500.00","44,500.00","12","非流动负债合计","968,917.31","1,280,438.03"]
["13","固定资产原值","15,857,055.55","18,802,973.83","13","负债合计","3,411,029.09","1,720,602.96"]
["14","减：累计折旧","1,909,388.17","1,909,388.17","14","","0.00","0.00"]
["15","固定资产净值","13,947,667.38","16,893,585.66","15","","0.00","0.00"]
["16","在建工程","1,080,903.00","1,599,307.75","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","15,028,570.38","18,492,893.41","18","","0.00","0.00"]
["19","无形资产原值","44,306.60","44,306.60","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","44,306.60","44,306.60","21","资本","387,644.04","387,644.04"]
["22","公益性生物资产","0.00","0.00","22","公积公益金","14,416,487.15","17,386,011.01"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","3,924,584.70"]
["24","非流动资产合计","15,137,376.98","18,601,700.01","24","所有者权益合计","14,804,131.19","21,698,239.75"]
["25","资产总计","18,215,160.28","23,418,842.71","25","负债和所有者权益合计","18,215,160.28","23,418,842.71"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]