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["资产负债表"]
[]
["编制单位：东龙村村委会",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","384,703.86","56,790.82","02","短期借款","2,000,000.00","2,000,000.00"]
["03","短期投资","3,280,000.00","280,000.00","03","应付款项","24,733,526.88","24,926,063.88"]
["04","应收款项","2,666,412.44","4,480,510.34","04","应付工资","848,990.40","-674,127.92"]
["05","存货","0.00","0.00","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","6,331,116.30","4,817,301.16","07","流动负债合计","27,582,517.28","26,251,935.96"]
["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","3,679,749.75","3,679,749.75"]
["10","生产性生物资产原值","0.00","0.00","10","一事一议资金","438,000.00","438,000.00"]
["11","减：生产性生物资产累计折旧","0.00","0.00","11","专项应付款","300,976.00","296,976.00"]
["12","生产性生物资产净值","0.00","0.00","12","非流动负债合计","4,418,725.75","4,414,725.75"]
["13","固定资产原值","27,354,258.83","28,972,485.66","13","负债合计","32,001,243.03","30,666,661.71"]
["14","减：累计折旧","1,464,959.42","1,464,959.42","14","","0.00","0.00"]
["15","固定资产净值","25,889,299.41","27,507,526.24","15","","0.00","0.00"]
["16","在建工程","9,224,787.93","11,218,708.08","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","35,114,087.34","38,726,234.32","18","","0.00","0.00"]
["19","无形资产原值","77,706,888.50","77,706,888.50","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","77,706,888.50","77,706,888.50","21","资本","5,205,600.31","5,205,600.31"]
["22","公益性生物资产","1,232,196.92","1,232,196.92","22","公积公益金","83,177,445.72","84,786,838.20"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","1,823,520.68"]
["24","非流动资产合计","114,053,172.76","117,665,319.74","24","所有者权益合计","88,383,046.03","91,815,959.19"]
["25","资产总计","120,384,289.06","122,482,620.90","25","负债和所有者权益合计","120,384,289.06","122,482,620.90"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]