47 固定資產(chǎn)練習題目

卡片編號,固定資產(chǎn)名稱,開始使用日期,原值,使用年限,累計折舊,類別名稱,凈值,固定資產(chǎn)編號,凈殘值率,凈殘值,錄入人,面積或數(shù)量,使用部門,月折舊額,折舊方法,注銷原因,電機功率,電機數(shù)量,部門編號,減少方式,增加方式,類別名稱,工作量單位,單位折舊,工作總量,外幣原值,注銷人,匯率,是否多部門使用,累計轉(zhuǎn)回減值準備金額,累計減值準備金額,單位,間（座）數(shù),建筑面積,對應折舊科目,累計工作量,本月工作量,已計提月份,使用狀況,幣種,注銷日期,錄入日期,類別編號,月折舊率,存放地點,規(guī)格型號,項目

00001,活動板房,2008.12.01,"19,000.00",20年0月,"3,071.62",房屋,"15,928.38",01100001,0.03,570.00,李永鐵,0,綜合部,76.79,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,40,在用,人民幣,,2010.01.01,011,0.00404167,,普板,

00002,活動板房,2009.04.01,"38,000.00",20年0月,"5,528.91",房屋,"32,471.09",01100002,0.03,"1,140.00",李永鐵,0,綜合部,153.58,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,011,0.00404167,,普板,

00003,活動板房,2009.01.01,"16,065.00",20年0月,"2,532.26",房屋,"13,532.74",01100003,0.03,481.95,李永鐵,0,綜合部,64.93,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,39,在用,人民幣,,2010.01.01,011,0.00404167,,普板,

00004,彩鋼板房工程,2009.05.01,"12,007.80",20年0月,"1,698.56",房屋,"10,309.24",01100004,0.03,360.23,李永鐵,0,綜合部,48.53,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,35,在用,人民幣,,2010.01.01,011,0.00404167,,彩鋼板,

00005,辦公樓,2008.06.01,"271,552.05",20年0月,"50,485.97",房屋,"221,066.08",01100005,0.03,"8,146.56",李永鐵,0,綜合部,"1,097.52",平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00006,鍋爐房,2008.06.01,"110,341.35",20年0月,"20,514.21",房屋,"89,827.14",01100006,0.03,"3,310.24",李永鐵,0,綜合部,445.96,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00007,澡堂,2008.06.01,"142,703.40",20年0月,"26,530.95",房屋,"116,172.45",01100007,0.03,"4,281.10",李永鐵,0,綜合部,576.76,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00008,熱風爐房,2008.06.01,"22,818.60",20年0月,"4,242.49",房屋,"18,576.11",01100008,0.03,684.56,李永鐵,0,綜合部,92.23,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00009,會議室,2009.01.01,"33,434.10",20年0月,"5,270.06",房屋,"28,164.04",01100009,0.03,"1,003.02",李永鐵,0,綜合部,135.13,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,39,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00010,水池房,2009.01.01,"12,540.15",20年0月,"1,976.55",房屋,"10,563.60",01100010,0.03,376.20,李永鐵,0,綜合部,50.68,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,39,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00011,煤場房,2009.04.01,"39,510.45",20年0月,"5,748.82",房屋,"33,761.63",01100011,0.03,"1,185.31",李永鐵,0,綜合部,159.69,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00012,廚房,2008.09.01,"60,990.30",20年0月,"10,599.54",房屋,"50,390.76",01100012,0.03,"1,829.71",李永鐵,0,綜合部,246.50,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,43,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00013,車庫及門房,2008.09.01,"50,514.45",20年0月,"8,778.92",房屋,"41,735.53",01100013,0.03,"1,515.43",李永鐵,0,綜合部,204.16,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,43,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00014,庫房,2008.09.01,"46,057.20",20年0月,"8,004.42",房屋,"38,052.78",01100014,0.03,"1,381.72",李永鐵,0,綜合部,186.15,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,43,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00015,后院充燈房,2008.06.01,"58,330.65",20年0月,"10,844.55",房屋,"47,486.10",01100015,0.03,"1,749.92",李永鐵,0,綜合部,235.75,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00016,風機房值班室,2008.06.01,"4,599.00",20年0月,855.10,房屋,"3,743.90",01100016,0.03,137.97,李永鐵,0,綜合部,18.59,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00017,風機房,2008.06.01,"47,967.15",20年0月,"8,917.97",房屋,"39,049.18",01100017,0.03,"1,439.01",李永鐵,0,綜合部,193.87,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00018,配電室,2008.06.01,"75,819.45",20年0月,"14,096.18",房屋,"61,723.27",01100018,0.03,"2,274.58",李永鐵,0,綜合部,306.44,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00019,外廚房,2008.06.01,"32,290.65",20年0月,"6,003.42",房屋,"26,287.23",01100019,0.03,968.72,李永鐵,0,綜合部,130.51,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00020,絞車房,2008.06.01,"26,335.05",20年0月,"4,896.19",房屋,"21,438.86",01100020,0.03,790.05,李永鐵,0,綜合部,106.44,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00021,空壓機房,2008.06.01,"67,717.65",20年0月,"12,589.78",房屋,"55,127.87",01100021,0.03,"2,031.53",李永鐵,0,綜合部,273.69,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00022,維修工房,2008.06.01,"26,647.95",20年0月,"4,954.24",房屋,"21,693.71",01100022,0.03,799.44,李永鐵,0,綜合部,107.70,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00023,磅房,2008.06.01,"20,064.45",20年0月,"3,730.21",房屋,"16,334.24",01100023,0.03,601.93,李永鐵,0,綜合部,81.09,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00024,磅房外口屋,2008.06.01,"7,524.30",20年0月,"1,398.87",房屋,"6,125.43",01100024,0.03,225.73,李永鐵,0,綜合部,30.41,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00025,安全出口房,2006.05.01,"5,365.50",20年0月,"1,539.80",房屋,"3,825.70",01100025,0.03,160.97,李永鐵,0,綜合部,21.69,平均年限法(一),,0,0,101,,直接購入,房屋,,,0.000,0.00,,1,否,0.00,0.00,平方米,0,0,折舊費,,,71,在用,人民幣,,2010.01.01,011,0.00404167,,磚混,

00026,預制板鋪地面,2009.01.01,"123,365.73",20年0月,"19,445.43",地面建筑物,"103,920.30",01200001,0.03,"3,700.97",李永鐵,0,綜合部,498.60,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,39,在用,人民幣,,2010.01.01,012,0.00404167,,預制板,

00027,老辦公院廁所,2008.05.01,"1,488.00",20年0月,282.55,地面建筑物,"1,205.45",01200002,0.03,44.64,李永鐵,0,綜合部,6.01,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,47,在用,人民幣,,2010.01.01,012,0.00404167,,磚砌,

00028,廠區(qū)大門,2008.06.01,"8,860.95",20年0月,"1,647.31",地面建筑物,"7,213.64",01200003,0.03,265.83,李永鐵,0,綜合部,35.81,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,012,0.00404167,,鐵制,

00029,廠區(qū)大門,2008.06.01,"5,934.60",20年0月,"1,103.46",地面建筑物,"4,831.14",01200004,0.03,178.04,李永鐵,0,綜合部,23.99,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,012,0.00404167,,鐵制,

00030,下水道工程,2009.01.01,"28,350.00",20年0月,"4,468.63",地面建筑物,"23,881.37",01200005,0.03,850.50,李永鐵,0,綜合部,114.58,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,39,在用,人民幣,,2010.01.01,012,0.00404167,,水泥管,

00031,暖風爐風道,2008.01.01,"12,600.00",20年0月,"2,597.32",地面建筑物,"10,002.68",01200006,0.03,378.00,李永鐵,0,綜合部,50.93,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,51,在用,人民幣,,2010.01.01,012,0.00404167,,水泥管,

00032,水泥地面工程,2009.06.01,"56,575.05",20年0月,"7,774.42",地面建筑物,"48,800.63",01200007,0.03,"1,697.25",李永鐵,0,綜合部,228.66,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,34,在用,人民幣,,2010.01.01,012,0.00404167,,混凝土,

00033,鋪設煤廠地面,2009.04.01,"63,525.00",20年0月,"9,242.98",地面建筑物,"54,282.02",01200008,0.03,"1,905.75",李永鐵,0,綜合部,256.75,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,012,0.00404167,,矸渣石,

00034,道路硬化工程,2009.01.01,"101,540.25",20年0月,"16,005.23",地面建筑物,"85,535.02",01200009,0.03,"3,046.21",李永鐵,0,綜合部,410.39,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,39,在用,人民幣,,2010.01.01,012,0.00404167,,混凝土,

00035,護坡工程,2009.01.01,"578,664.44",20年0月,"91,212.02",地面建筑物,"487,452.42",01200010,0.03,"17,359.93",李永鐵,0,綜合部,"2,338.77",平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,39,在用,人民幣,,2010.01.01,012,0.00404167,,石砌,

00036,地磅硬化工程,2009.06.01,"43,696.80",20年0月,"6,004.73",地面建筑物,"37,692.07",01200011,0.03,"1,310.90",李永鐵,0,綜合部,176.61,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,34,在用,人民幣,,2010.01.01,012,0.00404167,,混凝土,

00037,抑塵網(wǎng)基座1,2008.06.01,"84,672.00",20年0月,"15,742.05",地面建筑物,"68,929.95",01200012,0.03,"2,540.16",李永鐵,0,綜合部,342.22,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,012,0.00404167,,鋼筋混凝土,

00038,抑塵網(wǎng)基座2,2008.06.01,"8,216.25",20年0月,"1,527.61",地面建筑物,"6,688.64",01200013,0.03,246.49,李永鐵,0,綜合部,33.21,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,012,0.00404167,,鋼筋混凝土,

00039,擋風抑塵網(wǎng),2008.06.01,"118,981.80",20年0月,"22,120.85",地面建筑物,"96,860.95",01200014,0.03,"3,569.45",李永鐵,0,綜合部,480.89,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,012,0.00404167,,玻璃鋼,

00040,污水池,2008.09.01,"37,061.85",20年0月,"6,440.99",地面建筑物,"30,620.86",01200015,0.03,"1,111.86",李永鐵,0,綜合部,149.79,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,43,在用,人民幣,,2010.01.01,012,0.00404167,,磚砌,

00041,清水池,2008.09.01,"37,061.85",20年0月,"6,440.99",地面建筑物,"30,620.86",01200016,0.03,"1,111.86",李永鐵,0,綜合部,149.79,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,43,在用,人民幣,,2010.01.01,012,0.00404167,,磚砌,

00042,工隊廁所工程,2008.06.01,"23,520.00",20年0月,"4,372.76",地面建筑物,"19,147.24",01200017,0.03,705.60,李永鐵,0,綜合部,95.06,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,012,0.00404167,,磚混,

00043,消防池(防水池),2008.06.01,"75,600.00",20年0月,"14,055.30",地面建筑物,"61,544.70",01200018,0.03,"2,268.00",李永鐵,0,綜合部,305.55,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,46,在用,人民幣,,2010.01.01,012,0.00404167,,磚砌,

00044,水泥管,2009.01.01,"2,572.50",20年0月,405.57,地面建筑物,"2,166.93",01200019,0.03,77.18,李永鐵,0,綜合部,10.40,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,39,在用,人民幣,,2010.01.01,012,0.00404167,,水泥管,

00045,工業(yè)廣場建設工程,2009.01.01,"687,610.90",20年0月,"108,384.83",地面建筑物,"579,226.07",01200020,0.03,"20,628.33",李永鐵,0,綜合部,"2,779.10",平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,39,在用,人民幣,,2010.01.01,012,0.00404167,,,

00046,風井占地建筑工程,2009.01.01,"470,746.77",20年0月,"74,201.42",地面建筑物,"396,545.35",01200021,0.03,"14,122.40",李永鐵,0,綜合部,"1,902.60",平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,39,在用,人民幣,,2010.01.01,012,0.00404167,,,

00047,回填工程,2009.01.01,"201,682.30",20年0月,"31,790.10",地面建筑物,"169,892.20",01200022,0.03,"6,050.47",李永鐵,0,綜合部,815.13,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,39,在用,人民幣,,2010.01.01,012,0.00404167,,,

00048,路堰石工程,2009.10.01,"5,040.00",20年0月,611.10,地面建筑物,"4,428.90",01200023,0.03,151.20,李永鐵,0,綜合部,20.37,平均年限法(一),,0,0,101,,直接購入,地面建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,012,0.00404167,,石,

00049,主立井,2008.05.01,"229,906.96",20年0月,-,礦井建筑物,"229,906.96",01300001,0.03,"6,897.21",李永鐵,20,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,19,在用,人民幣,,2010.01.01,013,1,,錨噴錨網(wǎng),

00050,主立井,2008.05.01,"1,413,927.81",20年0月,-,礦井建筑物,"1,413,927.81",01300002,0.03,"42,417.83",李永鐵,123,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,19,在用,人民幣,,2010.01.01,013,1,,錨噴錨網(wǎng),

00051,主井安全出口,2008.05.01,"81,342.52",20年0月,-,礦井建筑物,"81,342.52",01300003,0.03,"2,440.28",李永鐵,20,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,19,在用,人民幣,,2010.01.01,013,1,,磚砌,

00052,主副井梯子間,2008.05.01,"177,953.83",20年0月,-,礦井建筑物,"177,953.83",01300004,0.03,"5,338.61",李永鐵,305,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,19,在用,人民幣,,2010.01.01,013,1,,,

00053,風井,2008.05.02,"150,341.30",20年0月,-,礦井建筑物,"150,341.30",01300005,0.03,"4,510.24",李永鐵,20,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,19,在用,人民幣,,2010.01.01,013,1,,磚砌,

00054,風井,2008.05.03,"676,535.83",20年0月,-,礦井建筑物,"676,535.83",01300006,0.03,"20,296.07",李永鐵,90,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,19,在用,人民幣,,2010.01.01,013,1,,磚砌,

00055,井底車場,2009.03.01,"314,880.12",20年0月,-,礦井建筑物,"314,880.12",01300007,0.03,"9,446.40",李永鐵,45,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,9,在用,人民幣,,2010.01.01,013,1,,鋼支護,

00056,機電硐室,2008.08.01,"148,866.96",20年0月,-,礦井建筑物,"148,866.96",01300008,0.03,"4,466.01",李永鐵,25,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,16,在用,人民幣,,2010.01.01,013,1,,鋼支護,

00057,消防材料庫,2008.08.01,"58,040.49",20年0月,-,礦井建筑物,"58,040.49",01300009,0.03,"1,741.21",李永鐵,10,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,16,在用,人民幣,,2010.01.01,013,1,,鋼支護,

00058,乳化泵站,2008.08.01,"29,020.24",20年0月,-,礦井建筑物,"29,020.24",01300010,0.03,870.61,李永鐵,5,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,16,在用,人民幣,,2010.01.01,013,1,,鋼支護,

00059,井底主副水倉,2008.10.01,"461,770.93",20年0月,-,礦井建筑物,"461,770.93",01300011,0.03,"13,853.13",李永鐵,180,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,14,在用,人民幣,,2010.01.01,013,1,,木支護,

00060,主運輸大巷,2008.10.01,"2,514,494.59",20年0月,-,礦井建筑物,"2,514,494.59",01300012,0.03,"75,434.84",李永鐵,420,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,14,在用,人民幣,,2010.01.01,013,1,,鋼支護,

00061,總回風大巷,2008.08.01,"2,486,710.68",20年0月,-,礦井建筑物,"2,486,710.68",01300013,0.03,"74,601.32",李永鐵,420,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,16,在用,人民幣,,2010.01.01,013,1,,鋼支護,

00062,總回風大巷,2008.08.01,"769,618.21",20年0月,-,礦井建筑物,"769,618.21",01300014,0.03,"23,088.55",李永鐵,300,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,16,在用,人民幣,,2010.01.01,013,1,,木支護,

00063,管子道,2008.08.01,"257,769.62",20年0月,-,礦井建筑物,"257,769.62",01300015,0.03,"7,733.09",李永鐵,65,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,16,在用,人民幣,,2010.01.01,013,1,,木支護,

00064,主井風井聯(lián)絡巷,2008.11.01,"179,577.58",20年0月,-,礦井建筑物,"179,577.58",01300016,0.03,"5,387.33",李永鐵,70,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,13,在用,人民幣,,2010.01.01,013,1,,木支護,

00065,聯(lián)絡風門1.6*0.9,2009.06.01,"32,673.49",20年0月,-,礦井建筑物,"32,673.49",01300017,0.03,980.20,李永鐵,0,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,6,在用,人民幣,,2010.01.01,013,1,,鋼構(gòu),

00066,新建水倉,2009.12.01,"678,090.67",20年0月,-,礦井建筑物,"678,090.67",01300018,0.03,"20,342.72",李永鐵,110,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,0,在用,人民幣,,2010.01.01,013,1,,鋼支護,

00067,臨時水倉,2009.12.01,"36,286.62",20年0月,-,礦井建筑物,"36,286.62",01300019,0.03,"1,088.60",李永鐵,6,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,0,在用,人民幣,,2010.01.01,013,1,,鋼支護,

00068,運輸巷與回風巷橫川,2008.05.01,"1,246,802.87",20年0月,-,礦井建筑物,"1,246,802.87",01300020,0.03,"37,404.09",李永鐵,250,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,19,在用,人民幣,,2010.01.01,013,1,,鋼支護,

00069,3012風橋,2008.05.01,"46,116.80",20年0月,-,礦井建筑物,"46,116.80",01300021,0.03,"1,383.50",李永鐵,0,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,19,在用,人民幣,,2010.01.01,013,1,,磚混,

00070,3013風橋,2008.05.01,"95,000.00",20年0月,-,礦井建筑物,"95,000.00",01300022,0.03,"2,850.00",李永鐵,0,生產(chǎn)部,0.00,坡底工作量法,,0,0,102,,直接購入,礦井建筑物,,,0.000,0.00,,1,否,0.00,0.00,,0,0,折舊費,,,19,在用,人民幣,,2010.01.01,013,1,,磚混,

00071,電纜,2009.09.01,"27,606.00",7年0月,"9,882.19",傳導設備,"17,723.81",01500001,0.03,828.18,李永鐵,300,生產(chǎn)部,318.78,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,31,在用,人民幣,,2010.01.01,015,0.01154762,新風井,50平方,

00072,電纜,2009.05.01,"4,548.00",7年0月,"1,838.19",傳導設備,"2,709.81",01500002,0.03,136.44,李永鐵,50,生產(chǎn)部,52.52,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,35,在用,人民幣,,2010.01.01,015,0.01154762,發(fā)電房,3*50+1,

00073,電纜,2009.05.01,"16,363.00",7年0月,"6,613.28",傳導設備,"9,749.72",01500003,0.03,490.89,李永鐵,250,生產(chǎn)部,188.95,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,35,在用,人民幣,,2010.01.01,015,0.01154762,發(fā)電房,3*35+1,

00074,電纜,2009.05.01,"8,075.00",7年0月,"3,263.73",傳導設備,"4,811.27",01500004,0.03,242.25,李永鐵,250,生產(chǎn)部,93.25,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,35,在用,人民幣,,2010.01.01,015,0.01154762,發(fā)電房,3*16+1,

00075,電纜線,2009.08.01,"70,278.00",7年0月,"25,969.29",傳導設備,"44,308.71",01500005,0.03,"2,108.34",李永鐵,390,生產(chǎn)部,811.54,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,32,在用,人民幣,,2010.01.01,015,0.01154762,井下,3*120+1,

00076,電纜線,2009.08.01,"119,340.00",7年0月,"44,098.89",傳導設備,"75,241.11",01500006,0.03,"3,580.20",李永鐵,720,生產(chǎn)部,"1,378.09",平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,32,在用,人民幣,,2010.01.01,015,0.01154762,井下,4*95+1,

00077,電纜線,2009.08.01,"74,579.00",7年0月,"27,558.72",傳導設備,"47,020.28",01500007,0.03,"2,237.37",李永鐵,820,生產(chǎn)部,861.21,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,32,在用,人民幣,,2010.01.01,015,0.01154762,井下,3*50+1,

00078,電纜線,2009.07.01,"72,650.00",7年0月,"27,684.71",傳導設備,"44,965.29",01500008,0.03,"2,179.50",李永鐵,1110,生產(chǎn)部,838.93,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,33,在用,人民幣,,2010.01.01,015,0.01154762,井下,3*35+1,

00079,電纜線,2009.07.01,"17,680.00",7年0月,"6,737.29",傳導設備,"10,942.71",01500009,0.03,530.40,李永鐵,320,生產(chǎn)部,204.16,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,33,在用,人民幣,,2010.01.01,015,0.01154762,井下,3*25+1,

00080,電纜線,2009.09.01,"16,150.00",7年0月,"5,781.20",傳導設備,"10,368.80",01500010,0.03,484.50,李永鐵,500,生產(chǎn)部,186.49,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,31,在用,人民幣,,2010.01.01,015,0.01154762,井下,3*16+1,

00081,電纜線,2009.05.01,"8,160.00",7年0月,"3,298.04",傳導設備,"4,861.96",01500011,0.03,244.80,李永鐵,400,生產(chǎn)部,94.23,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,35,在用,人民幣,,2010.01.01,015,0.01154762,井下,3*6+1,

00082,電纜線,2009.08.01,"10,175.00",7年0月,"3,759.99",傳導設備,"6,415.01",01500012,0.03,305.25,李永鐵,630,生產(chǎn)部,117.50,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,32,在用,人民幣,,2010.01.01,015,0.01154762,井下,3*4+1,

00083,電纜線,2009.08.01,"14,280.00",7年0月,"5,276.80",傳導設備,"9,003.20",01500013,0.03,428.40,李永鐵,2100,生產(chǎn)部,164.90,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,32,在用,人民幣,,2010.01.01,015,0.01154762,井下,3*2.5+1,

00084,電纜線,2009.08.01,"32,742.00",7年0月,"12,098.89",傳導設備,"20,643.11",01500014,0.03,982.26,李永鐵,360,生產(chǎn)部,378.09,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,32,在用,人民幣,,2010.01.01,015,0.01154762,地面用,3*50+1,

00085,電纜線,2009.07.01,"52,360.00",7年0月,"19,952.81",傳導設備,"32,407.19",01500015,0.03,"1,570.80",李永鐵,800,生產(chǎn)部,604.63,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,33,在用,人民幣,,2010.01.01,015,0.01154762,絞車房,3*35+1,

00086,電纜線,2009.08.01,"7,395.00",7年0月,"2,732.50",傳導設備,"4,662.50",01500016,0.03,221.85,李永鐵,300,生產(chǎn)部,85.39,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,32,在用,人民幣,,2010.01.01,015,0.01154762,地面用,3*10+1,

00087,電纜線,2009.04.01,"11,050.00",7年0月,"4,593.61",傳導設備,"6,456.39",01500017,0.03,331.50,李永鐵,500,生產(chǎn)部,127.60,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,015,0.01154762,地面用,3*6+1,

00088,電纜線,2009.04.01,"7,395.00",7年0月,"3,074.08",傳導設備,"4,320.92",01500018,0.03,221.85,李永鐵,300,生產(chǎn)部,85.39,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,015,0.01154762,煤場,3*10+1,

00089,電纜,2009.10.01,"5,208.00",7年0月,"1,804.20",傳導設備,"3,403.80",01500019,0.03,156.24,李永鐵,70,生產(chǎn)部,60.14,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,,3*3510KV,

00090,電話線,2008.05.01,"6,000.00",7年0月,"3,256.55",傳導設備,"2,743.45",01500020,0.03,180.00,李永鐵,500,生產(chǎn)部,69.29,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,47,在用,人民幣,,2010.01.01,015,0.01154762,井下,10對,

00091,電話線,2008.10.01,"9,000.00",7年0月,"4,365.04",傳導設備,"4,634.96",01500021,0.03,270.00,李永鐵,1800,生產(chǎn)部,103.93,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,42,在用,人民幣,,2010.01.01,015,0.01154762,井下,2芯,

00092,電話線,2008.10.01,500,7年0月,242.39,傳導設備,257.61,01500022,0.03,15.00,李永鐵,1500,生產(chǎn)部,5.77,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,42,在用,人民幣,,2010.01.01,015,0.01154762,地面用,2芯,

00093,監(jiān)控線,2009.10.01,"48,600.00",7年0月,"16,836.31",傳導設備,"31,763.69",01500023,0.03,"1,458.00",李永鐵,2700,生產(chǎn)部,561.21,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,井下,,

00094,接地線,2009.10.01,"8,000.00",7年0月,"2,771.40",傳導設備,"5,228.60",01500024,0.03,240.00,李永鐵,160,生產(chǎn)部,92.38,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,井下,25平方裸體銅線,

00095,3寸鐵管,2009.10.01,"45,333.34",7年0月,"15,704.70",傳導設備,"29,628.64",01500025,0.03,"1,360.00",李永鐵,1020,生產(chǎn)部,523.49,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,井下,3寸,

00096,3寸鐵管,2009.10.01,"13,125.00",7年0月,"4,546.81",傳導設備,"8,578.19",01500026,0.03,393.75,李永鐵,300,生產(chǎn)部,151.56,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,井下,3寸,

00097,半寸鐵管,2009.10.01,"16,500.00",7年0月,"5,716.19",傳導設備,"10,783.81",01500027,0.03,495.00,李永鐵,1100,生產(chǎn)部,190.54,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,井下,寸半,

00098,3寸高壓帶,2009.10.01,"120,000.00",7年0月,"41,571.31",傳導設備,"78,428.69",01500028,0.03,"3,600.00",李永鐵,300,生產(chǎn)部,"1,385.71",平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,井下,3寸,

00099,半寸高壓帶,2009.10.01,"36,000.00",7年0月,"12,471.31",傳導設備,"23,528.69",01500029,0.03,"1,080.00",李永鐵,200,生產(chǎn)部,415.71,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,井下,寸半,

00100,6寸鋼管,2009.10.01,"7,000.00",7年0月,"2,424.91",傳導設備,"4,575.09",01500030,0.03,210.00,李永鐵,100,生產(chǎn)部,80.83,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,井下,6寸,

00101,6分鋼管,2009.10.01,"3,000.00",7年0月,"1,039.21",傳導設備,"1,960.79",01500031,0.03,90.00,李永鐵,100,生產(chǎn)部,34.64,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,井下,6分,

00102,2寸黑膠管,2009.10.01,"18,000.00",7年0月,"6,235.79",傳導設備,"11,764.21",01500032,0.03,540.00,李永鐵,200,生產(chǎn)部,207.86,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,井下,2寸,

00103,2寸吸程管,2009.10.01,"11,000.00",7年0月,"3,810.61",傳導設備,"7,189.39",01500033,0.03,330.00,李永鐵,300,生產(chǎn)部,127.02,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,30,在用,人民幣,,2010.01.01,015,0.01154762,井下,3寸,

00104,電燈線,2008.10.01,"5,000.00",7年0月,"2,425.05",傳導設備,"2,574.95",01500034,0.03,150.00,李永鐵,1500,生產(chǎn)部,57.74,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,42,在用,人民幣,,2010.01.01,015,0.01154762,地面用,2.5mm?,

00105,防老化線,2008.03.01,"10,000.00",7年0月,"5,658.44",傳導設備,"4,341.56",01500035,0.03,300.00,李永鐵,1500,生產(chǎn)部,115.48,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,49,在用,人民幣,,2010.01.01,015,0.01154762,地面用,25mm?,

00106,防老化線,2008.08.01,"70,000.00",7年0月,"35,566.57",傳導設備,"34,433.43",01500036,0.03,"2,100.00",李永鐵,7000,生產(chǎn)部,808.33,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,44,在用,人民幣,,2010.01.01,015,0.01154762,抽水用,25平方,

00107,防老化線,2008.10.01,"30,000.00",7年0月,"14,550.04",傳導設備,"15,449.96",01500037,0.03,900.00,李永鐵,150,生產(chǎn)部,346.43,平均年限法(一),,0,0,102,,直接購入,傳導設備,,,0.000,0.00,,1,否,0.00,0.00,米,0,0,折舊費,,,42,在用,人民幣,,2010.01.01,015,0.01154762,窯洞,,

00108,局扇風機,2009.04.01,"10,200.00",7年0月,"4,240.41",綜機設備,"5,959.59",01700001,0.03,306.00,李永鐵,1,生產(chǎn)部,117.79,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,017,0.01154762,,11KW,

00109,電機,2009.03.01,"12,030.00",7年0月,"5,140.02",綜機設備,"6,889.98",01700002,0.03,360.90,李永鐵,2,生產(chǎn)部,138.92,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,37,在用,人民幣,,2010.01.01,017,0.01154762,,40kw,

00110,防爆電機,2009.03.01,"8,500.00",7年0月,"3,631.59",綜機設備,"4,868.41",01700003,0.03,255.00,李永鐵,1,生產(chǎn)部,98.15,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,37,在用,人民幣,,2010.01.01,017,0.01154762,,30kw,

00111,真空啟動器,2009.04.01,"7,950.00",7年0月,"3,304.83",綜機設備,"4,645.17",01700004,0.03,238.50,李永鐵,3,生產(chǎn)部,91.80,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,017,0.01154762,,QBZ-60,

00112,磁力啟動器,2009.04.01,"24,000.00",7年0月,"9,977.06",綜機設備,"14,022.94",01700005,0.03,720.00,李永鐵,6,生產(chǎn)部,277.14,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,017,0.01154762,,BQE-120,

00113,磁力啟動器,2009.04.01,"8,000.00",7年0月,"3,325.69",綜機設備,"4,674.31",01700006,0.03,240.00,李永鐵,2,生產(chǎn)部,92.38,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,017,0.01154762,,BQE-120,

00114,磁力啟動器,2009.04.01,"20,000.00",7年0月,"8,314.22",綜機設備,"11,685.78",01700007,0.03,600.00,李永鐵,7,生產(chǎn)部,230.95,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,017,0.01154762,,BQE-120,

00115,磁力啟動器,2009.04.01,"24,000.00",7年0月,"9,977.06",綜機設備,"14,022.94",01700008,0.03,720.00,李永鐵,6,生產(chǎn)部,277.14,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,017,0.01154762,,BQE-200,

00116,磁力啟動器,2009.04.01,"9,000.00",7年0月,"3,741.47",綜機設備,"5,258.53",01700009,0.03,270.00,李永鐵,3,生產(chǎn)部,103.93,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,017,0.01154762,,QBZ-80,

00117,磁力啟動器,2009.04.01,"33,000.00",7年0月,"13,718.53",綜機設備,"19,281.47",01700010,0.03,990.00,李永鐵,11,生產(chǎn)部,381.07,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,017,0.01154762,,BQE-80,

00118,磁力啟動器,2009.04.01,"12,000.00",7年0月,"4,988.53",綜機設備,"7,011.47",01700011,0.03,360.00,李永鐵,9,生產(chǎn)部,138.57,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,017,0.01154762,,BQE-80,

00119,磁力啟動器,2009.04.01,"6,000.00",7年0月,"2,494.41",綜機設備,"3,505.59",01700012,0.03,180.00,李永鐵,2,生產(chǎn)部,69.29,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,臺,0,0,折舊費,,,36,在用,人民幣,,2010.01.01,017,0.01154762,,BQE2*80SF,

00120,行人過橋,2009.07.01,"20,000.00",7年0月,"7,621.36",綜機設備,"12,378.64",01700013,0.03,600.00,李永鐵,8,生產(chǎn)部,230.95,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,架,0,0,折舊費,,,33,在用,人民幣,,2010.01.01,017,0.01154762,,70X30X120cm,

00121,泥漿泵,2009.06.01,"3,000.00",7年0月,"1,177.78",綜機設備,"1,822.22",01700014,0.03,90.00,李永鐵,1,生產(chǎn)部,34.64,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.00,,1,否,0.00,0.00,套,0,0,折舊費,,,34,在用,人民幣,,2010.01.01,017,0.01154762,,7.5KW,

00122,風動泵,2009.07.01,"2,400.00",7年0月,914.45,綜機設備,"1,485.55",01700015,0.03,72.00,李永鐵,3,生產(chǎn)部,27.71,平均年限法(一),,0,0,102,,直接購入,綜機設備,,,0.000,0.0