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["资产负债表"]
[]
["编制单位：长福村村委会",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","4,512,051.62","6,295,658.74","02","短期借款","0.00","0.00"]
["03","短期投资","52,973,187.00","52,973,187.00","03","应付款项","12,693,051.99","11,330,554.70"]
["04","应收款项","4,337,435.95","4,495,060.18","04","应付工资","838,500.00","0.00"]
["05","存货","56,631.00","72,116.00","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","61,879,305.57","63,836,021.92","07","流动负债合计","13,531,551.99","11,330,554.70"]
["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","197,000.00","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","16,221,297.01","16,911,589.01"]
["12","生产性生物资产净值","0.00","0.00","12","非流动负债合计","16,418,297.01","16,911,589.01"]
["13","固定资产原值","15,772,516.60","21,553,524.93","13","负债合计","29,949,849.00","28,242,143.71"]
["14","减：累计折旧","1,409,535.88","1,409,535.88","14","","0.00","0.00"]
["15","固定资产净值","14,362,980.72","20,143,989.05","15","","0.00","0.00"]
["16","在建工程","1,815,472.80","358,617.35","16","","0.00","0.00"]
["17","固定资产清理","800.00","800.00","17","","0.00","0.00"]
["18","固定资产小计","16,179,253.52","20,503,406.40","18","","0.00","0.00"]
["19","无形资产原值","0.00","0.00","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","0.00","0.00","21","资本","240,146.04","240,146.04"]
["22","公益性生物资产","49,000.00","49,000.00","22","公积公益金","47,917,564.05","52,119,764.05"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","3,786,374.52"]
["24","非流动资产合计","16,228,253.52","20,552,406.40","24","所有者权益合计","48,157,710.09","56,146,284.61"]
["25","资产总计","78,107,559.09","84,388,428.32","25","负债和所有者权益合计","78,107,559.09","84,388,428.32"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]