单位：杏树园子村

科目代码科目名称借方贷方借方贷方借方贷方借方贷方

101现金7,260.96153,832.00161,080.88153,832.00161,080.8812.08

102银行存款6.076.07

111短期投资71,400.0071,400.0071,400.00

112应收款138,423.1445,000.0023,480.0045,000.0023,480.00159,943.14

113内部往来-131,435.05-131,435.05

121库存物资31,870.0031,870.00

131牲畜（禽）资产

132林木资产

141长期投资

151固定资产198,680.064,176,227.004,176,227.004,374,907.06

152累计折旧

153固定资产清理

154在建工程

161无形资产

162卷柜

163椅子

201短期借款

202应付款187,884.6193,543.0064,643.0093,543.0064,643.00158,984.61

211应付工资

212应付福利费

221长期借款及应付款263,416.45263,416.45

231一事一议资金

241专项应付款71,400.0071,400.0071,400.00

301资本107,098.00107,098.00

311公积公益金4,164,517.004,164,517.004,164,517.00

321本年收益-313,593.88154,513.88209,395.00154,513.88209,395.00-258,712.76

322收益分配

401生产（劳务）成本

501经营收入

502经营支出

511发包及上交收入

522补助收入179,395.00179,395.00179,395.00179,395.00

531其他收入30,000.0030,000.0030,000.0030,000.00

541管理费用154,513.88154,513.88154,513.88154,513.88

551其他支出

561投资收益