| 資產(chǎn)負(fù)債表(2024年06月-06月) 2024-07-09 | |||||||
| 編制單位：鳳崗村 | 統(tǒng)計(jì)時(shí)間:2024年06月-06月 | 金額單位:元 | |||||
| 序號(hào) | 資產(chǎn) | 年初數(shù) | 期末數(shù) | 序號(hào) | 負(fù)債及所有者權(quán)益 | 年初數(shù) | 期末數(shù) |
| 1 | 一、流動(dòng)資產(chǎn) | 407,865.40? | 616,321.51? | 1 | 一、流動(dòng)負(fù)債 | 294,745.10? | 357,056.19? |
| 2 | 1、貨幣資金 | 396,388.81? | 604,844.92? | 2 | 1、短期借款 | 0.00? | 0.00? |
| 3 | 2、短期投資 | 0.00? | 0.00? | 3 | 2、應(yīng)付款項(xiàng) | 294,745.10? | 357,056.19? |
| 4 | 3、應(yīng)收款項(xiàng) | 11,476.59? | 11,476.59? | 4 | 3、應(yīng)付工資 | 0.00? | 0.00? |
| 5 | 4、存貨 | 0.00? | 0.00? | 5 | 4、應(yīng)付福利費(fèi) | 0.00? | 0.00? |
| 7 | 二、農(nóng)業(yè)資產(chǎn) | 0.00? | 0.00? | 7 | 二、長(zhǎng)期負(fù)債 | -96,314.96? | -116,314.96? |
| 8 | 1、牲畜(禽)資產(chǎn) | 0.00? | 0.00? | 8 | 1、長(zhǎng)期借款及應(yīng)付款 | -96,314.96? | -116,314.96? |
| 9 | 2、林木資產(chǎn) | 0.00? | 0.00? | 9 | 2、一事一議資金 | 0.00? | 0.00? |
| 11 | 三、長(zhǎng)期資產(chǎn) | 300,000.00? | 300,000.00? | 11 | 0.00? | 0.00? | |
| 12 | 1、長(zhǎng)期投資 | 300,000.00? | 300,000.00? | 12 | 0.00? | 0.00? | |
| 13 | 四、固定資產(chǎn) | 1,339,703.10? | 1,345,083.10? | 13 | 0.00? | 0.00? | |
| 14 | 1、固定資產(chǎn)原價(jià) | 1,339,703.10? | 1,345,083.10? | 14 | 0.00? | 0.00? | |
| 15 | 2、累計(jì)折舊 | 0.00? | 0.00? | 15 | 三、所有者權(quán)益 | 1,849,138.36? | 2,020,663.38? |
| 16 | 3、固定資產(chǎn)凈值 | 1,339,703.10? | 1,345,083.10? | 16 | 1、資本 | 1,456,293.88? | 1,456,293.88? |
| 17 | 4、固定資產(chǎn)清理 | 0.00? | 0.00? | 17 | 2、公積公益金 | 72,760.00? | 72,760.00? |
| 18 | 5、在建工程 | 0.00? | 0.00? | 18 | 3、未分配收益 | 320,084.48? | 491,609.50? |
| 19 | 五、無形資產(chǎn) | 0.00? | 0.00? | 19 | （總收入） | 0.00? | 642,148.14? |
| 20 | 無形資產(chǎn) | 0.00? | 0.00? | 20 | （總支出） | 0.00? | 470,623.12? |
| 21 | 資產(chǎn)合計(jì) | 2,047,568.50? | 2,261,404.61? | 21 | 負(fù)債及所有者權(quán)益合計(jì) | 2,047,568.50? | 2,261,404.61? |