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["资   产   负   债   表"]
["编制单位：合肥学院科技开发有限公司",null,null,"2022-12-31",{"$nulls":3},"单位：元"]
["资        产 ","行次","年初数","期末数","负债及所有者权益","行次","年初数","期末数"]
["流动资产：",{"$nulls":3},"流动负债："]
["    货币资金",1,{"v":7946043.38,"d":"7,946,043.38"},{"v":4608620.99,"d":"4,608,620.99"},"    短期借款",68]
["    短期投资",2,null,null,"    应付票据",69]
["    应收票据",3,null,null,"    应付帐款",70]
["    应收股利",4,null,null,"    预收帐款",71,{"v":13600,"d":"13,600.00"},{"v":13600,"d":"13,600.00"}]
["    应收利息",5,null,null,"    应付工资",72]
["    应收帐款",6,{"v":803496.61,"d":"803,496.61"},{"v":0,"d":"0.00"},"    应付福利费",73]
["    其他应收款",7,{"v":11210,"d":"11,210.00"},{"v":35275,"d":"35,275.00"},"    应付股利",74]
["    预付帐款",8,null,null,"    应交税费",75,{"v":127781.95,"d":"127,781.95"},{"v":10182.79,"d":"10,182.79"}]
["    应收补贴款",9,null,null,"    其他应交款",80]
["    存货",10,null,null,"    其他应付款",81,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["    待摊费用",11,null,null,"    预提费用",82]
["一年内到期的长期债券投资",21,null,null,"    预计负债",83]
["    其他流动资产",24,null,null,"一年内到期的长期负债",86]
[{"$nulls":4},"    其他流动负债",90]
["      流动资产合计",31,{"v":8760749.99,"d":"8,760,749.99"},{"v":4643895.99,"d":"4,643,895.99"}," 流动负债合计",100,{"v":141531.95,"d":"141,531.95"},{"v":23932.79,"d":"23,932.79"}]
["长期投资：",{"$nulls":3},"长期负债："]
["    长期股权投资",32,{"v":490000,"d":"490,000.00"},{"v":490000,"d":"490,000.00"},"    长期借款",101]
["    长期债权投资",34,null,null,"    应付债券",102]
["    长期投资合计",38,{"v":490000,"d":"490,000.00"},{"v":490000,"d":"490,000.00"},"    长期应付款",103]
["固定资产：",{"$nulls":3},"    专项应付款",106]
["    固定资产原价",39,{"v":57900,"d":"57,900.00"},{"v":57900,"d":"57,900.00"},"    其他长期负债",108]
["        减：累计折旧",40,{"v":19296,"d":"19,296.00"},{"v":38594,"d":"38,594.00"},"        长期负债合计",110]
["    固定资产净值",41,{"v":38604,"d":"38,604.00"},{"v":19306,"d":"19,306.00"},"递延税项："]
[" 减：固定资产减值准备",42,null,null,"    递延税项贷项",111]
["    固定资产净额",43,{"v":38604,"d":"38,604.00"},{"v":19306,"d":"19,306.00"},"            负债总计",114,{"v":141531.95,"d":"141,531.95"},{"v":23932.79,"d":"23,932.79"}]
["    工程物资",44,null,null,"少数股东权益"]
["    在建工程",45]
["    固定资产清理",46,null,null,"所有者权益（或股东权益）："]
["      固定资产合计",50,{"v":38604,"d":"38,604.00"},{"v":19306,"d":"19,306.00"},"  实收资本（或股本）",115]
["无形资产及其他资产：",{"$nulls":3},"     减：已归还投资",116]
["    无形资产",51,null,null,"实收资本（或股本）净额",117,{"v":105005.53,"d":"105,005.53"},{"v":105005.53,"d":"105,005.53"}]
["    长期待摊费用",52,null,null,"    资本公积",118]
["    其他长期资产",53,null,null,"    盈余公积",119,{"v":7533.45,"d":"7,533.45"},{"v":7533.45,"d":"7,533.45"}]
[" 无形资产及其他资产合计",60,null,null,"        其中：法定公益金",120]
["递延税项：",{"$nulls":3},"    未分配利润",121,{"v":9035283.06,"d":"9,035,283.06"},{"v":5016730.22,"d":"5,016,730.22"}]
["    递延税款借项",61,null,null,"所有者权益合计",122,{"v":9147822.04,"d":"9,147,822.04"},{"v":5129269.2,"d":"5,129,269.20"}]
["资产总计",67,{"v":9289353.99,"d":"9,289,353.99"},{"v":5153201.99,"d":"5,153,201.99"},"  负债和所有者权益总计",135,{"v":9289353.99,"d":"9,289,353.99"},{"v":5153201.99,"d":"5,153,201.99"}]
["企业负责人：肖新国",null,null,"财务负责人：",null,null,"制表人：王恒森"]