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["收益及收益分配表(2022年10月) 2023-01-16"]
[]
["编制单位：罗云村",null,null,"统计时间:2022年10月","金额单位:元"]
["项目","行次","本年发生额","项目","行次","本年发生额"]
["一、经营收入","2",{"v":0,"d":"0.00"},"四、本年收益","15",{"v":-89981.15,"d":"-89,981.15"}]
["加：发包及上交收入","3",{"v":0,"d":"0.00"},"加：年初未分配收益","16",{"v":-217698.74,"d":"-217,698.74"}]
["投资收益","4",{"v":0,"d":"0.00"},"其他转入","17",{"v":0,"d":"0.00"}]
["减：经营支出","5",{"v":2412,"d":"2,412.00"},"五、可分配收益","18",{"v":-307679.89,"d":"-307,679.89"}]
["管理费用","6",{"v":188636.67,"d":"188,636.67"},"加：1、弥补亏损","19",{"v":0,"d":"0.00"}]
["二、经营收益","7",{"v":-191048.67,"d":"-191,048.67"},"减：2、提取公积公益金","20",{"v":0,"d":"0.00"}]
["加：农业税附加返还收入","8",{"v":0,"d":"0.00"},"3、提取福利费","21",{"v":0,"d":"0.00"}]
["补助收入","9",{"v":158787.5,"d":"158,787.50"},"4、外来投资分红","22",{"v":0,"d":"0.00"}]
["其他收入","10",219.22,"5、股份分红","23",{"v":0,"d":"0.00"}]
["减：农业发展支出","11",{"v":0,"d":"0.00"},"6、损益调整","24",{"v":0,"d":"0.00"}]
["其他支出","12",{"v":57939.2,"d":"57,939.20"},"7、其他","25",{"v":0,"d":"0.00"}]
["三、本年收益","13",{"v":-89981.15,"d":"-89,981.15"},"六、年末未分配收益","26",{"v":-307679.89,"d":"-307,679.89"}]
["理事长：","报账会计：",null,"记账会计：","经管站长："]