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1、固固定定资资产产明明细细表表及及折折旧旧清清单单2013/12/31编号资产名称规格型号启用日期数量单位原值使用期限已提月份月折旧额BG001 办公桌大12.01.222张1900602131.67BG002 办公桌中12.01.232张1600602126.67BG003 办公桌12.01.248张4000602166.67BG004 办公椅大12.01.252把1100602118.33BG005 办公椅小12.01.2512把2400602140.00BG006 会议桌12.01.252张1800602130.00BG007 会议椅12.01.252把800602113.33BG008
2、电脑12.01.258台238406021397.33BG009 三位一体机12.01.251台2100602135.00BG010 打印机12.01.252台1960602132.67BG011 传真机12.01.252台1920602132.00BG012 木柜子12.01.252台900602115.00BG013 铁柜子12.01.256台1560602126.00BG014 铁椅子12.01.2524把1920602132.00BG015 铁长条桌12.01.2510张1800602130.00BG016 木长条桌12.01.253张56060219.33BG017 空调12.01.
3、256台165006021275.00BG018 布沙发12.01.253张40060216.67BG019 皮、铁沙发12.01.257张800602113.33BG020 茶几12.01.255张26060214.33BG021 麻将桌12.01.251张1800602130.00BG022 保险柜12.01.251台1200602120.00HY001 商务车53+1+1 12.01.268 台57813769621 60222.67HY002 商务车37+1+1 12.01.272 台85529296218909.29HY003 商务车33+1+1 12.01.2810 台378407
4、09621 39417.40HY004 商务车12.01.295 台19459259621 20270.05合计12437783.0130004.74已提折旧本月计提12月累计折旧净值所在部门665.0031.6763.33760.001140.00办公室560.0026.6753.33640.00960.00办公室1400.0066.67133.331600.002400.00办公室385.0018.3336.67440.00660.00办公室840.0040.0080.00960.001440.00办公室630.0030.0060.00720.001080.00会议室280.0013.33
5、26.67320.00480.00会议室8344.00397.33794.679536.0014304.00办公室735.0035.0070.00840.001260.00财务室686.0032.6765.33784.001176.00办公室672.0032.0064.00768.001152.00办公室315.0015.0030.00360.00540.00办公室546.0026.0052.00624.00936.00办公室672.0032.0064.00768.001152.00办公室630.0030.0060.00720.001080.00办公室196.009.3318.67224.00
6、336.00办公室5775.00275.00550.006600.009900.00办公室140.006.6713.33160.00240.00办公室280.0013.3326.67320.00480.00会议室91.004.338.67104.00156.00会议室630.0030.0060.00720.001080.00会议室420.0020.0040.00480.00720.00财务室1264676.0060222.67120445.331445344.004336032.00187095.138909.2917818.58213823.00641469.00827765.3139417.4078834.79946017.502838052.50425671.0920270.051499983.851945925.000.002730099.53130004.74 1719453.2294579557.57858225.53390014.219固固定定资资产产明明细细表表及及折折旧旧清清单单2013/12/31备注上货+保险上货+保险上货+保险上货+保险