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["资产负债表"]
[]
["编制单位：银湖村村委会",null,null,"时间:2025年12-12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","3,318,457.84","785,391.01","02","短期借款","0.00","0.00"]
["03","短期投资","0.00","0.00","03","应付款项","2,775,977.21","3,160,323.33"]
["04","应收款项","862,585.54","1,558,383.64","04","应付工资","871,499.66","527,147.91"]
["05","存货","54,329.00","42,675.00","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","4,235,372.38","2,386,449.65","07","流动负债合计","3,647,476.87","3,687,471.24"]
["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","11,370.00","11,370.00","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","14,084,869.74","6,897,788.02"]
["12","生产性生物资产净值","11,370.00","11,370.00","12","非流动负债合计","14,084,869.74","6,897,788.02"]
["13","固定资产原值","15,512,057.63","17,160,417.01","13","负债合计","17,732,346.61","10,585,259.26"]
["14","减：累计折旧","4,348,791.75","4,566,936.21","14","","0.00","0.00"]
["15","固定资产净值","11,163,265.88","12,593,480.80","15","","0.00","0.00"]
["16","在建工程","8,841,385.55","3,321,917.71","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","20,004,651.43","15,915,398.51","18","","0.00","0.00"]
["19","无形资产原值","1,273,918.60","1,273,918.60","19","","0.00","0.00"]
["20","减：累计摊销","20,060.37","45,538.74","20","三、所有者权益","0.00","0.00"]
["21","无形资产净值","1,253,858.23","1,228,379.86","21","资本","378,614.73","378,614.73"]
["22","公益性生物资产","0.00","0.00","22","公积公益金","7,394,290.70","8,577,724.03"]
["23","长期待摊费用","0.00","0.00","23","未分配收益","0.00","0.00"]
["24","非流动资产合计","21,269,879.66","17,155,148.37","24","所有者权益合计","7,772,905.43","8,956,338.76"]
["25","资产总计","25,505,252.04","19,541,598.02","25","负债和所有者权益合计","25,505,252.04","19,541,598.02"]
["理事长：",null,"报账会计：",null,"记账会计：",null,"经管站长："]