固定資產(chǎn)計提折舊明細(xì)表(模板)

有限企業(yè)固定財富報表計提折往日期：2008年第2期單位：元固定財富報表1：按物理種類分類匯總種類原值本月折舊累計折舊凈值機器設(shè)施7,311,210.5454,834.102,162,495.265,148,715.28辦公電器1,229,563.7815,254.61527,328.21702,235.57其他設(shè)施8,500.00-7,650.00850.00辦公用品156,320.60670.85115,391.5740,929.03交通工具259,566.103,893.5034,362.82225,203.28共計：8,965,161.0274,653.062,847,227.866,117,933.16固定財富報表2：按花銷科目分類匯總種類原值本月折舊累計折舊凈值制造花銷7,340,298.5455,270.422,170,082.145,170,216.40管理花銷1,624,862.4819,382.64677,145.72947,716.76----共計：8,965,161.0274,653.062,847,227.866,117,933.16-固定財富報表3：按使用部門分類匯總種類原值本月折舊累計折舊凈值行政部1,649,262.4819,748.64684,099.72965,162.76生產(chǎn)部7,315,898.5454,904.422,163,128.145,152,770.40----共計：8,965,161.0274,653.062,847,227.866,117,933.16-折舊時期2,008年2月原預(yù)計使預(yù)計使應(yīng)提本月應(yīng)形態(tài)種類預(yù)計折舊月應(yīng)提折舊月折舊年初累計累計折名稱值入帳年份入帳月份用限時月提折舊額花銷科目使用部門憑據(jù)號用限時年殘值數(shù)共計總數(shù)額折舊舊辦公電器電腦5,680.00200235.0060.000.1060.005,112.0085.205,112.005,112.00管理花銷行政部辦公電器電腦5,680.00200235.0060.000.1060.005,112.0085.205,112.005,112.00管理花銷行政部辦公電器電腦5,680.00200235.0060.000.1060.005,112.0085.205,112.005,112.00管理花銷行政部辦公電器LBP-810打印機2,480.00200235.0060.000.1060.002,232.0037.202,232.002,232.00管理花銷行政部辦公電器MP7163復(fù)印機11,200.00200235.0060.000.1060.0010,080.00168.0010,080.0010,080.00管理花銷行政部辦公電器電話機21,500.00200235.0060.000.1060.0019,350.00322.5019,350.0019,350.00管理花銷行政部辦公電器電話機2,020.00200235.0060.000.1060.001,818.0030.301,818.001,818.00管理花銷行政部辦公電器B155傳真機2,350.00200235.0060.000.1060.002,115.0035.252,115.002,115.00管理花銷行政部辦公電器B155傳真機2,350.00200235.0060.000.1060.002,115.0035.252,115.002,115.00管理花銷行政部辦公電器總電源開關(guān)箱15,380.00200245.0060.000.1060.0013,842.00230.7013,842.0013,842.00管理花銷行政部辦公電器掛壁式空調(diào)36,820.00200245.0060.000.1060.0033,138.00552.3033,138.0033,138.00管理花銷行政部辦公電器電腦4,273.50200255.0060.000.1060.003,846.1564.103,846.153,846.15管理花銷行政部辦公電器數(shù)碼相機2,500.00200265.0060.000.1060.002,250.0037.502,250.002,250.00管理花銷行政部辦公電器電腦(楊劍峰）4,913.20200265.0060.000.1060.004,421.8873.704,421.884,421.88管理花銷行政部辦公電器手提電腦(黃富華)13,955.34200265.0060.000.1060.0012,559.81209.3312,559.8112,559.81管理花銷行政部辦公電器手機(黃富華)2,419.50200265.0060.000.1060.002,177.5536.292,177.552,177.55管理花銷行政部辦公電器電腦5,460.00200275.0060.000.1060.004,914.0081.904,914.004,914.00管理花銷行政部辦公電器電腦5,550.00200275.0060.000.1060.004,995.0083.254,995.004,995.00管理花銷行政部辦公電器電腦、針式打印機7,040.00200275.0060.000.1060.006,336.00105.606,336.006,336.00管理花銷行政部辦公電器電腦35,340.00200295.0060.000.1060.0031,806.00530.1031,806.0031,806.00管理花銷行政部辦公電器電腦4,500.002002115.0060.000.1060.004,050.0067.504,050.004,050.00管理花銷行政部辦公電器打印機8,980.00200335.0060.000.1059.008,082.00134.707,677.908,082.00134.70管理花銷行政部辦公電器聯(lián)想電腦（2臺）9,000.00200345.0060.000.1058.008,100.00135.007,560.008,100.00135.00管理花銷行政部辦公電器聯(lián)想電腦6,500.00200345.0060.000.1058.005,850.0097.505,460.005,850.0097.50管理花銷行政部辦公電器實達(dá)打印機3,500.00200345.0060.000.1058.003,150.0052.502,940.003,150.0052.50管理花銷行政部辦公電器新科空調(diào)KFRD-60LW/F3,530.00200385.0060.000.1054.003,177.0052.952,753.403,177.0052.95管理花銷行政部辦公電器聯(lián)想筆錄本電腦（工程部）8,800.002003115.0060.000.1051.007,920.00132.006,468.007,920.00132.00管理花銷行政部辦公電器清華同方筆錄本電腦（工程部8,700）.00200435.0060.000.1047.007,830.00130.505,872.506,133.50130.50管理花銷行政部辦公電器聯(lián)想筆錄本電腦（電控20049,400.02）.00200445.0060.000.1046.008,460.00141.006,204.006,486.00141.00管理花銷行政部辦公電器TCL電腦三臺2004.0316,050.00200445.0060.000.1046.0014,445.00240.7510,593.0011,074.50240.75管理花銷行政部辦公電器美的空調(diào)KFR－71LW/DY－S35,100.00200455.0060.000.1045.004,590.0076.503,289.503,442.5076.50管理花銷行政部辦公電器美的空調(diào)KFR－32GW/DY－T22,000.00200455.0060.000.1045.001,800.0030.001,290.001,350.0030.00管理花銷行政部辦公電器TCL電腦一臺5,150.00200455.0060.000.1045.004,635.0077.253,321.753,476.2577.25管理花銷行政部辦公電器大連電腦4,100.00200465.0060.000.1044.003,690.0061.502,583.002,706.0061.50管理花銷行政部辦公電器大連電腦3,900.00200465.0060.000.1044.003,510.0058.502,457.002,574.0058.50管理花銷行政部辦公電器聯(lián)想筆錄本電腦8,800.00200465.0060.000.1044.007,920.00132.005,544.005,808.00132.00管理花銷行政部辦公電器TCL電腦5,000.00200475.0060.000.1043.004,500.0075.003,075.003,225.0075.00管理花銷行政部辦公電器美的KFR-32GW/DY-T22,230.00200485.0060.000.1042.002,007.0033.451,338.001,404.9033.45管理花銷行政部辦公電器TCL電腦(四臺)15,900.00200485.0060.000.1042.0014,310.00238.509,540.0010,017.00238.50管理花銷行政部辦公電器互換機增容5,600.00200495.0060.000.1041.005,040.0084.003,276.003,444.0084.00管理花銷行政部辦公電器電腦(大連用)4,300.00200495.0060.000.1041.003,870.0064.502,515.502,644.5064.50管理花銷行政部辦公電器東芝筆錄本電腦(黃富華)10,370.002004105.0060.000.1040.009,333.00155.555,910.906,222.00155.55管理花銷行政部辦公電器紐科融資租借電腦一批94,300.002004125.0060.000.1038.0084,870.001,414.5050,922.0053,751.001,414.50管理花銷行政部辦公電器電腦(大連用)陸奕俊10,340.00200535.0060.000.1035.009,306.00155.105,118.305,428.50155.10管理花銷行政部辦公電器數(shù)碼相機3,400.00200575.0060.000.1031.003,060.0051.001,479.001,581.0051.00管理花銷行政部2005.07記268辦公電器聯(lián)想筆錄本電腦(翁守輝)9,300.00200585.0060.000.1030.008,370.00139.503,906.004,185.00139.50管理花銷行政部2005.08記359辦公電器聯(lián)想筆錄本電腦3,000.00200595.0060.000.1029.002,700.0045.001,215.001,305.0045.00管理花銷行政部2005.09記70辦公電器紐科融資租借電腦第二批31,780.002005105.0060.000.1028.00118,602.001,976.7051,394.2055,347.601,976.70管理花銷行政部2005.10記89辦公電器春蘭空調(diào)KFR-120QW（C1幢設(shè)50,800計廳6.臺00）2005125.0060.000.1026.0045,720.00762.0018,288.0019,812.00762.00管理花銷行政部2005.11記60辦公電器春蘭空調(diào)KFR-35GW（C1幢采買13,600、工程.00、會2005議）125.0060.000.1026.0012,240.00204.004,896.005,304.00204.00管理花銷行政部2005.11記60辦公電器春蘭空調(diào)KFR-72LW（C1幢張工17,000、宋工.00、檔2005案、機房）125.0060.000.1026.0015,300.00255.006,120.006,630.00255.00管理花銷行政部2005.11記60辦公電器激光打印機（吉田用）4,800.00200615.0060.000.1025.004,320.0072.001,656.001,800.0072.00管理花銷行政部2006.11記319辦公電器紐科融資租借電腦第三批23,950.00200665.0060.000.1020.00111,555.001,859.2533,466.5037,185.001,859.25管理花銷行政部2006.06記356辦公電器筆錄本電腦（姜忠賽用）12,000.00200665.0060.000.1020.0010,800.00180.003,240.003,600.00180.00管理花銷行政部2006.06記317辦公電器聯(lián)想筆錄本電腦（william）11,800.00200675.0060.000.1019.0010,620.00177.003,009.003,363.00177.00制造花銷行政部2006.07記338辦公電器聯(lián)想筆錄本電腦2臺（電控）12,600.00200675.0060.000.1019.0011,340.00189.003,213.003,591.00189.00制造花銷行政部2006.07記376辦公電器筆錄本電腦（王昌潤用）10,583.24200685.0060.000.1018.009,524.92158.752,540.002,857.50158.75管理花銷行政部2006.08記457辦公電器電腦(天津設(shè)計用)4,799.00200685.0060.000.1018.004,319.1071.991,151.841,295.8271.99管理花銷行政部2006.08記492辦公電器電腦（供給鏈）3,500.00200695.0060.000.1017.003,150.0052.50787.50892.5052.50管理花銷行政部2006.09記463辦公電器電腦（外協(xié)部門）3,500.00200695.0060.000.1017.003,150.0052.50787.50892.5052.50管理花銷行政部2006.09記463辦公電器電腦（電控部用）6,300.002006105.0060.000.1016.005,670.0094.501,323.001,512.0094.50管理花銷行政部2006.10記217辦公電器空調(diào)（1.5匹)2,050.002006115.0060.000.1015.001,845.0030.75399.75461.2530.75管理花銷行政部2006.11記218辦公電器空調(diào)（3匹)4,650.002006115.0060.000.1015.004,185.0069.75906.751,046.2569.75管理花銷行政部2006.11記218辦公電器空調(diào)（5匹)6,900.002006115.0060.000.1015.006,210.00103.501,345.501,552.50103.50管理花銷行政部2006.11記218辦公電器筆錄本電腦三臺（天逸）24,900.002006115.0060.000.1015.0022,410.00373.504,855.505,602.50373.50管理花銷行政部2006.11記343辦公電器筆錄本(富最野博輝)8,372.002006125.0060.000.1014.007,534.80125.581,506.961,758.12125.58管理花銷行政部2006.12記367辦公電器電腦(財務(wù)部服務(wù)器)6,950.00200715.0060.000.1013.006,255.00104.251,146.751,355.25104.25管理花銷行政部2007.01記88辦公電器電腦(關(guān)務(wù)助理)2,770.00200715.0060.000.1013.002,493.0041.55457.05540.1541.55管理花銷行政部2007.01記88辦公電器液晶電腦3臺，純平2臺(設(shè)計29,440).00200715.0060.000.1013.0026,496.00441.604,857.605,740.80441.60管理花銷行政部2007.01記292辦公電器宏基筆錄本(曾值用)10,000.00200715.0060.000.1013.009,000.00150.001,650.001,950.00150.00管理花銷行政部2007.01記300辦公電器電腦（人事經(jīng)理、楊紅）6,240.00200735.0060.000.1011.005,616.0093.60842.401,029.6093.60管理花銷行政部2007.03記534辦公電器空調(diào)二臺9,000.00200735.0060.000.1011.008,100.00135.001,215.001,485.00135.00管理花銷行政部2007.03記533辦公電器春蘭空調(diào)（3P、1.5P各一臺）6,700.00200755.0060.000.109.006,030.00100.50703.50904.50100.50管理花銷行政部2007.05記397辦公電器控制器31,000.002007610.00120.000.108.0027,900.00232.501,395.001,860.00232.50管理花銷行政部2007.06記504辦公電器電腦（工程）3,127.00200775.0060.000.107.002,814.3046.91234.55328.3746.91管理花銷行政部2007.07記379辦公電器電腦（品管）3,749.00200775.0060.000.107.003,374.1056.24281.20393.6856.24管理花銷行政部2007.07記379辦公電器電腦（采買）3,127.00200775.0060.000.107.002,814.3046.91234.55328.3746.91管理花銷行政部2007.07記379辦公電器打印機（Tony)1,295.00200775.0060.000.107.001,165.5019.4397.15136.0119.43管理花銷行政部2007.07記379辦公電器打印機（設(shè)計）6,800.00200785.0060.000.106.006,120.00102.00408.00612.00102.00管理花銷行政部2007.08記455辦公電器電腦（設(shè)計）6,000.00200795.0060.000.105.005,400.0090.00270.00450.0090.00管理花銷行政部2007.09記392辦公電器電腦1臺（設(shè)計）10,240.002007105.0060.000.104.009,216.00153.60307.20614.40153.60管理花銷行政部2007.10記234辦公電器電腦1臺（設(shè)計-周榮）12,100.002007115.0060.000.103.0010,890.00181.50181.50544.50181.50管理花銷行政部2007.11記166辦公電器電腦6臺（設(shè)計部）79,800.002007125.0060.000.102.0071,820.001,197.00-2,394.001,197.00管理花銷行政部2007.12記296辦公電器服務(wù)器（南京惠眾立）66,200.002007125.0060.000.102.0059,580.00993.00-1,986.00993.00管理花銷行政部2007.12記613辦公電器UPS4,750.00200815.0060.000.101.004,275.0071.25-71.2571.25管理花銷行政部2008.01記529辦公電器標(biāo)準(zhǔn)機柜3,650.00200815.0060.000.101.003,285.0054.75-54.7554.75管理花銷行政部2008.01記530辦公電器電腦（標(biāo)準(zhǔn)產(chǎn)品部）2,490.00200815.0060.000.101.002,241.0037.35-37.3537.35管理花銷行政部2008.01記531辦公電器電腦（成本部）2,490.00200815.0060.000.101.002,241.0037.35-37.3537.35管理花銷行政部2008.01記531辦公電器電腦（制造部）3,420.00200815.0060.000.101.003,078.0051.30-51.3051.30管理花銷行政部2008.01記532辦公用品地毯5,230.00200245.0060.000.1060.004,707.0078.454,707.004,707.00管理花銷行政部辦公用品1400*700辦公桌椅40,600.00200245.0060.000.1060.0036,540.00609.0036,540.0036,540.00管理花銷行政部辦公用品1600*800辦公桌椅4,960.00200245.0060.000.1060.004,464.0074.404,464.004,464.00管理花銷行政部辦公用品2000*1000大班臺2,950.00200245.0060.000.1060.002,655.0044.252,655.002,655.00管理花銷行政部辦公用品大班椅2,840.00200245.0060.000.1060.002,556.0042.602,556.002,556.00管理花銷行政部辦公用品班前椅4,020.00200245.0060.000.1060.003,618.0060.303,618.003,618.00管理花銷行政部辦公用品文件柜(木紋\油漆)3,800.00200245.0060.000.1060.003,420.0057.003,420.003,420.00管理花銷行政部辦公用品鋼制二件柜8,400.00200245.0060.000.1060.007,560.00126.007,560.007,560.00管理花銷行政部辦公用品大王保險箱2,150.00200255.0060.000.1060.001,935.0032.251,935.001,935.00管理花銷行政部辦公用品文件柜3,647.60200255.0060.000.1060.003,282.8454.713,282.843,282.84管理花銷行政部辦公用品不銹鋼門、窗15,000.002002115.0060.000.1060.0013,500.00225.0013,500.0013,500.00管理花銷行政部辦公用品電腦配線架4,000.002002115.0060.000.1060.003,600.0060.003,600.003,600.00管理花銷行政部辦公用品格柵燈6,000.002002115.0060.000.1060.005,400.0090.005,400.005,400.00管理花銷行政部辦公用品換氣扇6,000.002002115.0060.000.1060.005,400.0090.005,400.005,400.00管理花銷行政部辦公用品LOGO板射燈2,000.002002115.0060.000.1060.001,800.0030.001,800.001,800.00管理花銷行政部辦公用品辦公桌一套（銷售經(jīng)理）5,850.002003115.0060.000.1051.005,265.0087.754,299.755,265.0087.75管理花銷行政部辦公用品杭州富春辦公家具一批3,468.00200475.0060.000.1043.003,121.2052.022,132.822,236.8652.02管理花銷行政部辦公用品FT-1622辦公桌3套2,540.00200495.0060.000.1041.002,286.0038.101,485.901,562.1038.10管理花銷行政部辦公用品FT-1622辦公桌5套3,700.00200495.0060.000.1041.003,330.0055.502,164.502,275.5055.50管理花銷行政部辦公用品辦公桌一批（威雅辦公室用）5,800.00200735.0060.000.1011.005,220.0087.00783.00957.0087.00管理花銷行政部2007.03記280辦公用品工廠監(jiān)控系統(tǒng)4,688.00200755.0060.000.109.004,219.2070.32492.24632.8870.32制造花銷生產(chǎn)部2007.05記396辦公用品蠡口家具城辦公家具一批12,050.00200755.0060.000.109.0010,845.00180.751,265.251,626.75180.75管理花銷行政部2007.05記406辦公用品蠡口家具城屏風(fēng)等辦公家具一6,627批.002007105.0060.000.104.005,964.3099.41198.82397.6499.41管理花銷行政部2007.10記412其他設(shè)施車間庫房8,500.00200295.0060.000.1060.007,650.00127.507,650.007,650.00管理花銷行政部機器設(shè)施Q12Y6X2500剪板機83,000.002002510.00120.000.1069.0074,700.00622.5041,707.5042,952.50622.50制造花銷生產(chǎn)部機器設(shè)施CCY6132C-1000車床36,800.002002510.00120.000.1069.0033,120.00276.0018,492.0019,044.00276.00制造花銷生產(chǎn)部機器設(shè)施Q35-16聯(lián)合沖剪機61,700.002002510.00120.000.1069.0055,530.00462.7531,004.2531,929.75462.75制造花銷生產(chǎn)部機器設(shè)施BC6063B刨床32,000.002002510.00120.000.1069.0028,800.00240.0016,080.0016,560.00240.00制造花銷生產(chǎn)部機器設(shè)施X6325全能搖臂銑床38,500.002002510.00120.000.1069.0034,650.00288.7519,346.2519,923.75288.75制造花銷生產(chǎn)部機器設(shè)施Z512-2臺鉆3,560.002002510.00120.000.1069.003,204.0026.701,788.901,842.3026.70制造花銷生產(chǎn)部機器設(shè)施Z3025X7搖臂鉆8,900.002002510.00120.000.1069.008,010.0066.754,472.254,605.7566.75制造花銷生產(chǎn)部機器設(shè)施MJ613精巧推臺鋸12,600.002002610.00120.000.1068.0011,340.0094.506,237.006,426.0094.50制造花銷生產(chǎn)部機器設(shè)施63X2500折彎機87,500.002002610.00120.000.1068.0078,750.00656.2543,312.5044,625.00656.25制造花銷生產(chǎn)部機器設(shè)施數(shù)顯儀3,000.002002610.00120.000.1068.002,700.0022.501,485.001,530.0022.50制造花銷生產(chǎn)部機器設(shè)施氬弧焊機WSM-2002,350.002002610.00120.000.1068.002,115.0017.631,163.581,198.8417.63制造花銷生產(chǎn)部機器設(shè)施電焊機13*1-300-F32,400.002002610.00120.000.1068.002,160.0018.001,188.001,224.0018.00制造花銷生產(chǎn)部機器設(shè)施攻絲機2,450.002002710.00120.000.1067.002,205.0018.381,194.701,231.4618.38制造花銷生產(chǎn)部機器設(shè)施鋁合金切割機4,700.002002710.00120.000.1067.004,230.0035.252,291.252,361.7535.25制造花銷生產(chǎn)部機器設(shè)施中文線號機7,600.002002810.00120.000.1066.006,840.0057.003,648.003,762.0057.00制造花銷生產(chǎn)部機器設(shè)施CY6232B-1500車床39,000.002002810.00120.000.1066.0035,100.00292.5018,720.0019,305.00292.50制造花銷生產(chǎn)部機器設(shè)施氬焊機3,612.0020021110.00120.000.1063.003,250.8027.091,652.491,706.6727.09制造花銷生產(chǎn)部機器設(shè)施鐵板打孔機,176,190.1220021210.00120.000.1062.001,058,571.118,821.43529,285.80546,928.668,821.43制造花銷生產(chǎn)部機器設(shè)施安裝調(diào)試費75,472.402003510.00120.000.1057.00157,925.161,316.0472,382.2075,014.281,316.04制造花銷生產(chǎn)部機器設(shè)施鐳射切割機,438,927.2220021210.00120.000.1062.001,295,034.5010,791.95647,517.00669,100.9010,791.95制造花銷生產(chǎn)部機器設(shè)施鐳射切割機配件8,190.0020041110.00120.000.1039.007,371.0061.432,272.912,395.7761.43制造花銷生產(chǎn)部機器設(shè)施安裝調(diào)試費91,047.002003510.00120.000.1057.0081,942.30682.8537,556.7538,922.45682.85制造花銷生產(chǎn)部機器設(shè)施安裝調(diào)試費11,000.0020031210.00120.000.1050.009,900.0082.503,960.004,125.0082.50制造花銷生產(chǎn)部機器設(shè)施滾筒組合機17,821.1420021210.00120.000.1062.00196,039.031,633.6698,019.60101,286.921,633.66制造花銷生產(chǎn)部機器設(shè)施橡膠加工機81,681.0020021210.00120.000.1062.0073,512.90612.6136,756.6037,981.82612.61制造花銷生產(chǎn)部機器設(shè)施壓力機11,519.1220021210.00120.000.1062.0010,367.2186.395,183.405,356.1886.39制造花銷生產(chǎn)部機器設(shè)施切削機1,570.7920021210.00120.000.1062.001,413.7111.78706.80730.3611.78制造花銷生產(chǎn)部機器設(shè)施龍門起重機14,660.6920021210.00120.000.1062.0013,194.62109.966,597.606,817.52109.96制造花銷生產(chǎn)部機器設(shè)施萬事達(dá)M5銑床35,000.0020031210.00120.000.1050.0031,500.00262.5012,600.0013,125.00262.50制造花銷生產(chǎn)部機器設(shè)施車床CD6140-1500144,500.002004410.00120.000.1046.0040,050.00333.7514,685.0015,352.50333.75制造花銷生產(chǎn)部機器設(shè)施BX1-300F-3電焊機2,400.002004510.00120.000.1045.002,160.0018.00774.00810.0018.00制造花銷生產(chǎn)部機器設(shè)施BX1-300F-3電焊機2,400.002004510.00120.000.1045.002,160.0018.00774.00810.0018.00制造花銷生產(chǎn)部機器設(shè)施寶驪柴油叉車77,000.002004710.00120.000.1043.0069,300.00577.5023,677.5024,832.50577.50制造花銷生產(chǎn)部機器設(shè)施龍騰機電焊機13,800.002005510.00120.000.1033.0012,420.00103.503,208.503,415.50103.50制造花銷生產(chǎn)部機器設(shè)施龍騰機電焊機27,600.002005810.00120.000.1030.0024,840.00207.005,796.006,210.00207.00制造花銷生產(chǎn)部2005.8記138機器設(shè)施數(shù)控液壓折彎機31,826.7120051010.00120.000.1028.00748,644.046,238.70162,206.20174,683.606,238.70制造花銷生產(chǎn)部2005.10記110機器設(shè)施入口打碼機26,917.102006110.00120.000.1025.0024,225.39201.884,643.245,047.00201.88制造花銷生產(chǎn)部2006.01記50機器設(shè)施逆變直流氬弧焊機,800.002006910.00120.000.1017.004,320.0036.00540.00612.0036.00制造花銷生產(chǎn)部2006.09記72機器設(shè)施皮帶聯(lián)合機VH8-78DR223,465.8420061010.00120.000.1016.00291,119.262,425.9933,963.8638,815.842,425.99制造花銷生產(chǎn)部2006.10記126機器設(shè)施皮帶聯(lián)合機VH8-32DR374,386.8320061010.00120.000.1016.00156,948.151,307.9018,310.6020,926.401,307.90制造花銷生產(chǎn)部2006.10記126機器設(shè)施齒模印刷機（1200mm)18,630.5