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1、固定资产编码 类别描述 开始使用时间 开始折旧时间 原值净值 残值 项目IN-A-1Windows Vista82200801012008020125,140.00-IN-A-2Office 2007 标准版82200801012008020147,235.00-IN-A-3Viso 英文版8220080101200802013,898.00-IN-A-4Acrobat 标准版8220080101200802013,630.00-IN-A-5赛门铁客 备份软件82200805012008060137,000.00-IN-A-6ISA Server 20068220080501200806011
2、6,160.00-IN-A-7Windows Server 200882200805012008060150,660.00-IN-A-8诺顿 SMP82200805012008060179,240.00-IN-A-9ORACLE DATABASE822008050120080601722,801.00-IN-A-10CAD 使用许可82200808012008090161,100.00-IN-A-11ERP软件8120081201200901011,476,000.00-IN-A-12土地使用权80200812012009010199,258,000.00-IN-A-13Office 2007
3、 标准版82200901012009020176,816.24-IN-A-14微软MSDN82200902012009020129,618.80-IN-A-15土地使用权（契税）8020090301200904011,627,200.00-IN-A-16微软Exchange server2007822009040120090501136,197.43-IN-A-17赛门铁克backup exec82200904012009050129,059.83-IN-A-18西门子NX系统812009070120090801800,735.08-IN-A-19Acrobat专业版8220100701201
4、0070170,085.47IN-A-20PDM系统8120101101201011015,699,869.25IN-A-21人事软件812010120120101201118,794.87IN-A-22虚拟化及灾备所需软件812011020120110201357,705.97IN-A-23winpro782201102012011020114,076.92IN-A-24office 201082201102012011020131,188.03IN-A-25微软MSDN82201102012011020129,618.80IN-A-26Fast CAM软件82201103012011030
5、112,136.75成本中心 折旧方法 折旧开始计算日期 月折旧折旧年限累计折旧合计 JanFebC030L20080201209.50107,542.00209.50209.50C030L20080201393.631014,170.68393.63393.63C030L2008020132.48101,169.2832.4832.48C030L2008020130.25101,089.0030.2530.25C030L20080601308.33109,866.56308.33308.33C030L20080601134.67104,309.44134.67134.67C030L20080
6、601422.171013,509.44422.17422.17C030L20080601660.331021,130.56660.33660.33C030L200806016,023.3410192,746.886,023.346,023.34C030L20080901509.171014,765.93509.17509.17C060L2009010112,300.0010307,500.0012,300.0012,300.00C060L20090101172,322.92484,308,073.00172,322.92172,322.92C030L20090201640.141015,36
7、3.36640.14640.14C030L20090201246.82105,676.86246.82246.82C060L200904012,825.004867,800.002,825.002,825.00C030L200905011,134.981022,699.601,134.981,134.98C030L20090501242.17104,843.40242.17242.17C030L200908016,672.7910113,437.436,672.796,672.79C030L20100701584.05103,504.30584.05584.05C101L2010110147,
8、498.911094,997.8247,498.9147,498.91C040L20101201989.9610989.96989.96989.96C030L201102012,980.8810-2,980.88C030L20110201117.3110-117.31C030L20110201259.9010-259.90C030L20110201246.8210-246.82C072L20110301101.1410-MarAprilMayJuneJulyAugSepOct209.5209.50209.50209.50209.50209.50209.50209.50393.63393.633
9、93.63393.63393.63393.63393.63393.6332.4832.4832.4832.4832.4832.4832.4832.4830.2530.2530.2530.2530.2530.2530.2530.25308.33308.33308.33308.33308.33308.33308.33308.33134.67134.67134.67134.67134.67134.67134.67134.67422.17422.17422.17422.17422.17422.17422.17422.17660.33660.33660.33660.33660.33660.33660.3
10、3660.336023.346,023.346,023.346,023.346,023.346,023.346,023.346,023.34509.17509.17509.17509.17509.17509.17509.17509.171230012,300.0012,300.0012,300.0012,300.0012,300.0012,300.0012,300.00172322.92172,322.92172,322.92172,322.92172,322.92172,322.92172,322.92172,322.92640.14640.14640.14640.14640.14640.1
11、4640.14640.14246.82246.82246.82246.82246.82246.82246.82246.8228252,825.002,825.002,825.002,825.002,825.002,825.002,825.001134.981,134.981,134.981,134.981,134.981,134.981,134.981,134.98242.17242.17242.17242.17242.17242.17242.17242.176672.796,672.796,672.796,672.796,672.796,672.796,672.796,672.79584.0
12、5584.05584.05584.05584.05584.05584.05584.0547498.9104247,498.9147,498.9147,498.9147,498.9147,498.9147,498.9147,498.91989.95725989.96989.96989.96989.96989.96989.96989.962980.8830832,980.882,980.882,980.882,980.882,980.882,980.882,980.88117.3076667117.31117.31117.31117.31117.31117.31117.31259.90025259
13、.90259.90259.90259.90259.90259.90259.90246.8233333246.82246.82246.82246.82246.82246.82246.82101.1395833101.14101.14101.14101.14101.14101.14101.14NovDec2011TOTAL209.502,304.50393.634,329.9332.48357.2830.25332.75308.333,391.63134.671,481.37422.174,643.87660.337,263.636,023.3466,256.74509.175,600.8712,
14、300.00135,300.00172,322.921,895,552.12640.147,041.54246.822,715.022,825.0031,075.001,134.9812,484.78242.172,663.876,672.7973,400.69584.056,424.5547,498.91522,488.01989.9610,889.532,980.8829,808.83117.311,173.08259.902,599.00246.822,468.23101.14910.26FASCOD_0FASCOD_0DES_0DES_0CAT_0CAT_0STA_0STA_0ACCC
15、OD_0ACCCOD_0CCE_1CCE_1ACTDAT_0ACTDAT_0DEPDAT_0DEPDAT_0AMTORI_0AMTORI_0编码类别成本中心开始使用日期 开始折旧日期 原值ITE0024磁盘阵列60161C0302008/5/12008/6/1#ITE0068服务器60161C0302009/1/12009/2/1 12,923.08ITE0069服务器60161C0302009/1/12009/2/1 12,923.08ITE0070服务器60161C0302009/1/12009/2/1 12,923.08ITE0071服务器60161C0302009/1/12009/2/
16、1 11,794.87AT-B-09-52共轨单元运输安装吊具 404 40C0742009/4/12009/5/114,529.91AT-B-10-738/41活塞运输座-4/6/35T/50T吊螺母401 40C0742010/4/12010/5/194,521.37AT-B-09-1152/56吊具401 40C0742009/12/12010/1/16,000.00ITD0049电脑604 60C0712008/8/12008/9/16,100.00ITD0069电脑604 60C0712008/10/12008/11/16,000.00ITE0064对讲机604 60C0702009
17、/1/12009/2/13,504.27ITE0065对讲机604 60C0702009/1/12009/2/13,504.27TF-C-10-35/36Office Furniture704 70C0712010/10/262010/11/115,594.87DEPDEPRSDVALRSDVALNETVANETVAYEANBR_0YEANBR_0SCRAP_DATSCRAP_DATMARKMARK已提折旧净残值净值使用年限#9,975.85 82,888.6052011-11正常报废6,752.39646.156,170.6952011-11正常报废6,752.39646.156,170.6
18、952011-11正常报废6,752.39646.156,170.6952011-11正常报废6,162.79589.745,632.0852011-11正常报废6,901.74726.507,628.175 2011-08正常报废23,945.914,726.0770,575.465 2011-08拆分报废（738/739）1,900.00300.004,100.005 2011-08拆分报废（1154）3,573.52305.002,526.485火灾报废3,325.00300.002,675.005火灾报废1,830.91175.211,673.365火灾报废1,830.91175.21
19、1,673.365火灾报废2,963.03779.7412,631.845火灾报废FASCOD_0DES_0CCE_1ACTDAT_0AMTORI_0Qua.Qua.固定资产编码摘要成本中心开始使用日期 原值账面数量 盘点数量11-T0121钻体C0732010/1/12,639.09111-T0225钻体C0732010/1/12,846.75111-T0329钻体C0732010/1/13,216.75111-T0433钻体C0732010/1/13,570.73111-T0536钻体C0732010/1/13,784.871A-A-10-74-1救生圈C0712011/10/2611,9
20、65.811AF-A-09-03试车台导轨C0742010/1/18,870,000.001AF-A-09-04防雷设施C0202010/1/1198,301.851AF-B-10-02厂区围墙红外报警系统C0202010/6/156,165.811AF-B-11-05钢板堆载区监控系统C0202011/9/2728,652.141AF-B-11-06西科姆电子锁系统C0202011/10/1713,333.331AF-C-10-01防盗报警系统C0732010/4/17,435.901AT-A-09-1026扫气箱翻转工装C0742009/12/1512,820.541AT-A-09-114
21、1导板夹具C0732010/3/1123,436.261AT-A-09-1142导板夹具C0732010/3/1158,073.181AT-A-09-1143十字头销夹具C0732010/3/115,052.071AT-A-09-1144十字头销夹具C0732010/3/132,005.961AT-A-09-1145活塞杆夹具C0732010/3/111,638.551AT-A-09-1146活塞杆夹具C0732010/3/110,340.811AT-A-09-1147活塞杆夹具C0732010/3/148,176.641AT-A-09-1148连杆夹具C0732010/3/128,201.8
22、41AT-A-09-1149连杆夹具C0732010/3/128,652.211AT-A-09-1150十字头轴承夹具C0732010/3/134,226.111AT-A-09-1151十字头轴承夹具C0732010/3/134,304.661AT-A-09-1160水路防锈设备C0742010/1/128,119.661AT-A-09-1165地面钢板C0722009/12/1232,040.331AT-A-09-1166地面钢板C0722009/12/1400,953.841AT-A-09-122机座机架焊接工装C0722009/9/1487,179.501AT-A-09-1847RT-F
23、LEX60C连接法兰C0742009/6/1137,606.841AT-A-09-209钢丝绳存放工装C0712009/6/1196,581.201AT-A-09-2226RT-FLEX50B法兰C0742009/6/1155,555.561AT-A-09-2237RT-FLEX60C中间轴C0742009/6/1388,461.521AT-A-09-2247RT-FLEX60C连接法兰C0742009/6/1131,282.051AT-A-09-225柴油机试验控制台C0742009/5/1119,325.641AT-A-09-226CFSR30.0测功机可调平台C0742009/5/117
24、8,522.211AT-A-09-227CFSR30.0测功机可调平台C0742009/5/1178,522.211AT-A-09-228CFSR26.0测功机可调平台C0742009/5/1149,035.041AT-A-09-229CFSR26.0测功机可调平台C0742009/5/1149,035.041AT-A-09-248驾驶式自动刷地机C0712009/6/1176,068.381AT-A-09-249驾驶式自动刷地机C0712009/6/1176,068.381AT-A-09-250RT-FLEX50试验管系C0742009/6/1367,521.361AT-A-09-274电动
25、平移门C0202009/6/195,000.001AT-A-09-298中间轴C0742009/11/1380,341.881AT-A-09-393超高压气动液压泵C0732009/7/1102,396.691AT-A-09-448调整垫块C0742009/9/1196,581.201AT-A-09-462加热炉C0742009/11/1110,000.001AT-A-09-540柴油机吊梁C0742009/7/1287,179.491AT-A-09-541铸铁平台C0732009/9/11,129,008.861AT-A-09-542铸铁平台C0722009/9/1517,741.921AT
26、-A-09-543铸铁平台C0722009/9/1517,741.921AT-A-09-544铸铁平台C0722009/9/11,380,706.891AT-A-09-545工作台C0742009/7/1126,666.671AT-A-09-546工作台C0742009/7/1126,666.671AT-A-09-546-1柴油机试车平台改造C0742011/11/1131,623.941AT-A-09-547工作台C0742009/7/1126,666.671AT-A-09-723扭矩倍增器C0742009/9/1141,025.641AT-A-09-949喷漆平台C0722009/11/1
27、346,153.841AT-A-10-1263机座吊具C0742010/8/1102,564.101AT-A-10-1286柴油机总装支架C0742011/4/26149,743.593AT-A-10-1287水测短轴C0742010/11/15294,871.801AT-A-10-1309柴油机总装支架C0742011/6/20146,386.323AT-A-10-1310柴油机总装支架C0742011/7/1325,250.441AT-A-10-727总装工作台C0742010/1/185,470.091AT-A-11-1363柴油机总装支架C0742011/2/22539,883.761
28、AT-A-11-1393喷漆平台C0722011/3/8299,145.281AT-A-11-1462水测连接法兰C0742011/9/27427,863.251AT-A-11-14963-A 6RT-FLEX60 试验管路C0742011/7/1252,725.741AT-A-11-15017-50试车管路C0742011/7/1134,403.191AT-A-11-1509发机工装C0742011/7/1326,494.001AT-A-11-1510风雨密C0922011/7/1845,812.071AT-A-11-1523悬臂支撑C0742011/7/1173,826.001AT-A-1
29、1-1542总装平台C0742011/9/27539,978.321AT-A-11-1544柴油机机架对中工装C0742011/9/1218,189.021AT-A-11-1547柴油机机架对中工装C0742011/9/1170,877.631AT-A-11-155450/60/80发动机支架C0742011/11/1213,675.221AT-A-11-155582-84发动机支架C0742011/11/180,341.881AT-A-11-1557水利测功器平台C0742011/9/1334,927.981AT-B-08-21/24单腿压制钢丝绳锁具C0742008/11/1191,000
30、.004AT-B-08-25/28单腿压制钢丝绳锁具C0742008/11/196,102.004AT-B-08-29/32单腿压制钢丝绳锁具C0742008/11/1112,740.004AT-B-08-36/47汽缸体支架C0742009/4/1378,323.9512AT-B-08-48油压试验工装C0742009/4/162,560.011AT-B-08-49缸体组装台C0742009/4/126,000.001AT-B-08-51十字头连杆组装台C0742009/4/1113,000.001AT-B-08-62/69柴油机预装支架C0742009/4/1166,585.448AT-B
31、-09-1140圆锯机C0722009/12/1217,948.711AT-B-09-1152/56吊具C0742009/12/1155,950.005AT-B-09-1157工作台C0742009/12/176,923.081AT-B-09-11586RT-FLEX50B用爬梯C0742009/12/117,094.021AT-B-09-11596RT-FLEX60C-B用滑梯C0742009/12/113,675.211AT-B-09-1163曲轴平台C0742009/12/150,318.981AT-B-09-1164曲轴平台C0742009/12/150,318.981AT-B-09-
32、1171销轴C0742010/2/133,264.961AT-B-09-1213柴油机运输及预装支架C0742009/12/151,282.051AT-B-09-1213-1发动机支撑C0742011/11/122,283.271AT-B-09-1214柴油机运输及预装支架C0742009/12/151,282.051AT-B-09-1214-1发动机支撑C0742011/11/122,283.271AT-B-09-1215柴油机运输及预装支架C0742009/12/151,282.051AT-B-09-1215-1发动机支撑C0742011/11/122,283.271AT-B-09-121
33、6柴油机运输及预装支架C0742009/12/151,282.051AT-B-09-1216-1发动机支撑C0742011/11/122,283.281AT-B-09-123钢板吊梁C0722009/10/115,213.681AT-B-09-130吊梁C0742009/4/172,649.571AT-B-09-131/146订制钢丝绳索具（含销子）C0742009/4/1247,264.9616AT-B-09-147无接头绳圈C0742009/4/147,307.691AT-B-09-148无接头绳圈C0742009/4/147,307.691AT-B-09-185/208发动机支架C074
34、2009/5/11,538,461.4424AT-B-09-210/221发动机支架C0742009/5/1836,923.0812AT-B-09-270/273重型货架C0742009/9/1221,623.924AT-B-09-30950配重法兰C0742009/6/132,393.161AT-B-09-394/447筒式烟尘净化器C0722009/7/12,017,292.2654AT-B-09-50水压试验工装C0742009/4/196,790.011AT-B-09-510/519夹具C0732009/7/1104,761.7011AT-B-09-520/523夹具C0732009/
35、7/1168,908.274AT-B-09-524/535夹具C0732009/7/1430,484.8812AT-B-09-53排油管安装工装C0742009/4/15,555.561AT-B-09-536/539夹具C0732009/7/1176,828.274AT-B-09-54排油管C0742009/4/120,940.171AT-B-09-55排油管C0742009/4/120,940.171AT-B-09-56活塞环间隙测量工具C0742009/4/13,612.541AT-B-09-57活塞环间隙测量工具C0742009/4/13,612.541AT-B-09-58活塞环间隙测量
36、工具C0742009/4/13,612.541AT-B-09-59曲轴支架C0742009/4/111,396.011AT-B-09-60曲轴支架C0742009/4/111,396.011AT-B-09-61曲轴支架C0742009/4/111,396.011AT-B-09-70试验台排烟管道C0742009/4/1449,999.991AT-B-09-71试验台排烟管道C0742009/4/1219,999.991AT-B-09-719弯板C0732009/10/172,446.071AT-B-09-72试验台管系C0742009/4/1219,999.991AT-B-09-720弯板C0
37、732009/10/144,404.041AT-B-09-721三爪卡盘C0732009/10/157,142.851AT-B-09-722四爪卡盘C0732009/10/113,227.511AT-B-09-725磁辊纸带过滤机C0732009/8/140,000.001AT-B-09-72650T吊螺母C0742009/9/162,903.421AT-B-09-73天圆地方C0742009/4/124,700.001AT-B-09-74天圆地方C0742009/4/124,700.001AT-B-09-748曲轴支架C0742009/9/111,396.001AT-B-09-749曲轴支架
38、C0742009/9/111,396.001AT-B-09-75工业真空除尘器C0742009/4/147,581.191AT-B-09-750曲轴支架C0742009/9/111,396.001AT-B-09-76工业真空除尘器C0742009/4/147,581.191AT-B-09-78工业真空除尘器C0712009/8/158,374.361AT-B-09-79/86双腿插编钢丝绳索具C0722009/4/173,593.208AT-B-09-791/799铁屑箱C0732009/9/187,314.499AT-B-09-800活塞杆吊具C0732009/9/111,538.461AT
39、-B-09-801活塞杆吊具C0732009/9/111,538.461AT-B-09-802试车管路支撑C0742009/8/117,094.021AT-B-09-803试车管路支撑C0742009/8/125,641.031AT-B-09-807吊具悬挂工装C0742009/9/142,735.041AT-B-09-808曲轴支撑平台C0742009/9/136,752.141AT-B-09-809/811运输底座C0742009/9/162,647.863AT-B-09-818/821圆形吊带C0742009/9/138,119.644AT-B-09-824双腿压制钢丝绳索具C07320
40、09/9/112,886.411AT-B-09-825双腿压制钢丝绳索具C0732009/9/112,886.411AT-B-09-826双腿压制钢丝绳索具C0732009/9/112,886.411AT-B-09-827双腿压制钢丝绳索具C0732009/9/112,886.411AT-B-09-828双腿压制钢丝绳索具C0732009/9/110,804.361AT-B-09-829双腿压制钢丝绳索具C0732009/9/110,804.361AT-B-09-830双腿压制钢丝绳索具C0732009/9/110,804.361AT-B-09-831双腿压制钢丝绳索具C0732009/9/1
41、10,804.361AT-B-09-882压制钢丝绳C0712009/9/162,393.161AT-B-09-883压制钢丝绳C0712009/9/162,393.161AT-B-09-897/908机座支架C0732009/9/1493,000.0012AT-B-09-909大梯子（完工焊接）C0722009/8/174,909.831AT-B-09-910小梯子（完工焊接C0722009/8/14,480.491AT-B-09-911平台（完工焊接C0722009/8/17,140.741AT-B-09-912柔性底座C0722009/8/110,361.231AT-B-09-913柔性
42、底座C0722009/8/110,361.231AT-B-09-914柔性底座C0722009/8/110,361.231AT-B-09-915柔性底座C0722009/8/110,361.231AT-B-09-916/927底座C0722009/8/164,687.3212AT-B-09-928机架十字滑块导轨组焊工装C0722009/8/1106,059.211AT-B-09-929机架侧板组焊接工装C0722009/8/1128,812.281AT-B-09-930单片机座焊接工装C0722009/8/189,259.211AT-B-09-931单片机座打底焊工装C0722009/8/1
43、133,012.281AT-B-09-932单片机座打底焊工装C0722009/8/1133,012.281AT-B-09-933单片机座组焊工装C0722009/8/1106,059.211AT-B-09-934梯子（分段焊接）C0722009/8/14,970.611AT-B-09-935梯子（分段焊接）C0722009/8/14,970.611AT-B-09-936梯子（分段焊接）C0722009/8/14,970.611AT-B-09-937切割台（准备）C0722009/8/187,159.211AT-B-09-938切割台（准备）C0722009/8/187,159.211AT-B
44、-09-939滑梯C0742009/9/117,094.021AT-B-09-940滑梯C0742009/9/117,094.021AT-B-09-947连杆周转平台C0742009/10/142,735.041AT-B-09-948测功器上走台C0742009/10/148,717.951AT-B-09-950/952垃圾箱C0742009/10/139,743.583AT-B-09-953/6-1发动机支撑C0742011/11/189,133.091AT-B-09-953/956柴油机运输及预装支架C0742009/10/1205,128.204AT-B-10-1225发机用底板C074
45、2010/2/156,498.311AT-B-10-12417RT-flex58吊装工具C0742010/9/1716,491.441AT-B-10-1242/43手拉葫芦C0742010/7/118,290.602AT-B-10-1248/51手拉葫芦C0742010/7/1153,846.164AT-B-10-1262缸体吊具C0742010/7/1164,102.561AT-B-10-1264调整测量工装C0742010/7/116,828.211AT-B-10-1265组装用锻造法兰C0742010/7/168,376.071AT-B-10-1266集装箱C0742010/8/138,
46、461.542AT-B-10-12846-82机架吊具C0742010/11/1544,444.441AT-B-10-1285船运固定底座C0742010/11/1557,264.961AT-B-10-1290废油箱C0712010/12/1522,478.631AT-B-10-129160工作台C0742011/7/185,121.661AT-B-10-1292曲轴支架C0742011/7/134,792.451AT-B-10-129335T吊装螺母C0742011/7/116,088.001AT-B-10-1296天圆地方C0742011/1/1124,444.451AT-B-10-129
47、7永磁吊C0722011/1/1115,811.971AT-B-10-1308连接十字头装配工具C0742010/11/2522,564.116AT-B-10-1311耐高温排风软管C0742011/2/1531,623.931AT-B-10-1342圆形吊装带C0742011/2/1547,692.311AT-B-10-1351/54发动机支撑C0742011/9/27239,316.241AT-B-10-1351-1发动机支撑C0742011/11/122,283.271AT-B-10-1352-1发动机支撑C0742011/11/122,283.271AT-B-10-1353-1发动机支
48、撑C0742011/11/122,283.271AT-B-10-1354-1发动机支撑C0742011/11/122,283.281AT-B-10-1460-1发动机支撑C0742011/11/122,283.281AT-B-10-1461-1发动机支撑C0742011/11/122,283.281AT-B-10-728钢丝绳存放工装C0732010/1/142,735.041AT-B-10-729连杆十字头运输工装C0742010/1/134,188.031AT-B-10-730缸套加紧工装C0742010/1/146,581.201AT-B-10-731配重法兰C0742010/1/132
49、,478.631AT-B-10-736/737永磁吊C0722010/6/147,008.551AT-B-10-738/41活塞运输座-4/6/35T/50T吊螺母C0742010/4/192,307.701AT-B-10-812QMDPC204锻板C0722010/1/117,263.081AT-B-10-813吊螺母C0742010/7/161,538.461AT-B-11-13552腿钢丝绳索具C0722011/2/15195,555.561AT-B-11-13562腿钢丝绳索具C0722011/2/1588,888.891AT-B-11-1358/6标准工具箱C0742011/3/31
50、58,974.363AT-B-11-13616RT50机器走台过桥C0742011/1/2118,083.341AT-B-11-1364废气旁通管C0742011/2/157,692.311AT-B-11-1365整机吊装用螺母C0742011/3/719,145.301AT-B-11-1366机架机座吊具C0742011/3/730,085.471AT-B-11-1367缸体吊具C0742011/3/712,307.691AT-B-11-1398/99圆形吊带C0742011/3/2426,495.722AT-B-11-1460/61发动机支撑C0742011/9/27153,846.151