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["资产负债表"]
[]
["编制单位：伏西村村委会",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","3,868,960.44","6,607,197.03","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","4,498,072.24","5,653,619.00"]
["04","应收款项","111,336,055.37","100,206,056.53","04","应付工资","1,591,499.14","-227,098.15"]
["05","存货","169,381.31","187,393.62","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","115,374,397.12","107,000,647.18","07","流动负债合计","6,089,571.38","5,426,520.85"]
["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","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","2,601,348.80","3,340,045.15"]
["12","生产性生物资产净值","0.00","0.00","12","非流动负债合计","2,601,348.80","3,340,045.15"]
["13","固定资产原值","26,242,984.96","31,136,252.10","13","负债合计","8,690,920.18","8,766,566.00"]
["14","减：累计折旧","2,973,700.64","2,967,190.64","14","","0.00","0.00"]
["15","固定资产净值","23,269,284.32","28,169,061.46","15","","0.00","0.00"]
["16","在建工程","7,635,849.25","6,635,767.78","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","30,905,133.57","34,804,829.24","18","","0.00","0.00"]
["19","无形资产原值","550,250.00","550,250.00","19","","0.00","0.00"]
["20","减：累计摊销","11,005.00","11,005.00","20","三、所有者权益","0.00","0.00"]
["21","无形资产净值","539,245.00","539,245.00","21","资本","6,643,237.56","6,653,737.56"]
["22","公益性生物资产","68,550.00","68,550.00","22","公积公益金","131,553,167.95","128,224,294.69"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","-1,231,326.83"]
["24","非流动资产合计","31,512,928.57","35,412,624.24","24","所有者权益合计","138,196,405.51","133,646,705.42"]
["25","资产总计","146,887,325.69","142,413,271.42","25","负债和所有者权益合计","146,887,325.69","142,413,271.42"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]