计提折旧表.xls
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计提折旧表.xls
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2005-20132005-2013年年计计提提折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额存放地2005.13奥迪AudiA4448,855.00362,955.9885,899.021022,442.753,702.86攀枝花2006.1211解放CA1046L2东风车EQ1092F118,000.0017,640.27359.738900.00178.12公司2007.1138电脑SONY(5台)14,448.5014,154.72293.783722.43381.28公司2007.139电动车FOR-1822,900.002,755.00145.003145.0076.53公司2007.911比亚迪QC57150A76,851.0065,707.7011,143.3083,842.55760.00公司2007.91奥迪FV7321CVT709,311.00603,961.40105,349.601035,465.555,615.00公司2007.1218洗衣机XQ560-8282,880.002,736.00144.003144.0076.00公司2008.325捷达FV7160CTX-E3(2辆)161,058.00126,145.2334,912.7788,052.901,275.04嘉峪关2008.537办公桌6,000.005,749.98250.023300.00158.33公司2008.854米会议桌3,600.003,140.36459.643180.0057.00公司2008.54大班椅2,500.001,583.30916.703125.0039.58公司2009.1210海尔电视6,099.005,810.30288.703304.95160.95公司2009.1210海尔洗衣机2,880.002,824.0056.003144.0076.00公司2009.1210海尔冰箱9,800.009,500.00300.003490.00258.61公司2010.97电脑11,750.005,605.546,144.463587.50310.06公司2011.117联想电脑、一体机(2台)13,300.009,477.003,823.003665.00351.00公司2011.517集装箱挂车(2辆)136,298.0048,556.0887,741.9286,814.901,348.78攀枝花2011.429货车300,675.0096,403.95204,271.05815,033.752,975.43攀枝花2013.113打印机2,250.001,157.781,092.223112.5059.37公司2012.38福田牌半挂牵引车(2辆)673,261.00149,239.39524,021.61830,393.106,730.59攀枝花2012.923奥迪A81,304,307.59247,818.481,056,489.111065,215.3810,325.76公司2013.334集装箱(20组)753,360.00134,192.25619,167.75437,668.0014,910.25嘉峪关2013.15电脑2,625.00623.432,001.573131.2569.27薄霖2013.547欧曼牌半挂牵引汽车(3头、2挂、6头、6挂)3,076,574.1372,548.673,004,025.468153,828.7130,445.261头、2挂、嘉峪关8头、6挂、攀枝花2013.143集装箱正面吊2,435,897.43-2,435,897.4310121,794.8719,284.19攀枝花2013.1130柴油机械传动集装箱叉车(3辆)232,905.98-232,905.98811,645.302,426.10攀枝花合计10,408,386.631,990,286.818,418,099.82517,149.39102,051.36兰兰州州新新区区瑞瑞仁仁工工程程机机械械租租赁赁有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2016.5.85洒水车70,000.0026,322.9839,520.764.003,500.001,385.424,156.26合计70,000.0030,479.2439,520.763,500.001,385.424,156.26兰兰州州新新区区新新视视角角不不锈锈钢钢加加工工有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2016.12.134液压摆式剪板机88,000.0013,062.0774,937.934.004,400.001,741.675,225.01合计88,000.0013,062.0774,937.934,400.001,741.675,225.01兰兰州州新新区区鑫鑫轮轮工工程程机机械械租租赁赁有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2014.4.176洒水车132,125.3962,759.5269,365.874.006,606.262,614.987,844.94合计132,125.3962,759.5269,365.876,606.262,614.987,844.94兰兰州州新新区区亿亿金金工工程程有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2016.3.2312装载机153,000.0029,070.00123,930.0010.007,650.001,211.253,633.752016.9.513小轿车416,400.00148,342.50268,057.504.0020,820.008,241.2524,723.752017/2/174多用途货车83,364.1014,849.1968,514.914.004,168.211,649.914,949.73合计652,764.10192,261.69460,502.4132,638.2111,102.4133,307.23甘甘肃肃鸿鸿业业伟伟成成建建筑筑工工程程有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2017.5.221载货汽车30,683.764,858.2425,825.524.001,534.19607.281,821.842017.4.285载货汽车40,500.006,412.4834,087.524.002,025.00801.562,404.682018.3.84起重机777,777.7815,393.52762,384.264.0038,888.8915,393.5246,180.56合计848,961.5426,664.24822,297.3042,448.0816,802.3650,407.08兰兰州州新新区区骐骐羽羽商商贸贸有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2016.7、111装载机240,000.0085,500.00154,500.004.0012,000.004,750.0014,250.00合计240,000.0085,500.00154,500.0012,000.004,750.0014,250.00兰兰州州新新区区凯凯源源工工程程机机械械有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2015.3.37挖掘机1,250,000.0089,062.471,160,937.5310.0062,500.009,895.8329,687.492014.8.97挖掘机800,000.0075,999.96724,000.0410.0040,000.006,333.3318,999.992015.10.97装载机300,000.0028,500.00271,500.0010.0015,000.002,375.007,125.002016.3.97挖掘机1,090,000.0077,662.531,012,337.4710.0054,500.008,629.1725,887.51合计3,440,000.00271,224.963,168,775.0410.00172,000.0027,233.3381,699.99兰兰州州新新区区凯凯源源工工程程机机械械有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2015.3.37挖掘机1,250,000.0089,062.471,160,937.5310.0062,500.009,895.8329,687.492014.8.97挖掘机800,000.0075,999.96724,000.0410.0040,000.006,333.3318,999.992015.10.97装载机300,000.0028,500.00271,500.0010.0015,000.002,375.007,125.002016.3.97挖掘机1,090,000.0077,662.531,012,337.4710.0054,500.008,629.1725,887.51合计3,440,000.00271,224.963,168,775.0410.00172,000.0027,233.3381,699.99兰兰州州新新区区凯凯源源工工程程机机械械有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2015.3.37挖掘机1,250,000.00148,437.451,101,562.5510.0062,500.009,895.8329,687.492014.8.97挖掘机800,000.00113,999.94686,000.0610.0040,000.006,333.3318,999.992015.10.97装载机300,000.0042,750.00257,250.0010.0015,000.002,375.007,125.002016.3.97挖掘机1,090,000.00129,437.55960,562.4510.0054,500.008,629.1725,887.51合计3,440,000.00434,624.943,005,375.0610.00172,000.0027,233.3381,699.99兰兰州州新新区区凯凯源源工工程程机机械械有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2015.3.37挖掘机1,250,000.00207,812.431,042,187.5710.0062,500.009,895.8329,687.492014.8.97挖掘机800,000.00151,999.92648,000.0810.0040,000.006,333.3318,999.992015.10.97装载机300,000.0057,000.00243,000.0010.0015,000.002,375.007,125.002016.3.97挖掘机1,090,000.00181,212.57908,787.4310.0054,500.008,629.1725,887.51合计3,440,000.00598,024.922,841,975.0810.00172,000.0027,233.3381,699.99兰兰州州新新区区火火炬炬商商贸贸有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2017.5.13载货汽车40,452.148,056.5932,395.554.002,022.61800.622,401.85合计40,452.148,056.5932,395.552,022.61800.622,401.85兰兰州州天天鸿鸿物物业业管管理理有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2016.6.1411电脑6,200.002,357.323,842.684.00310.00122.71368.13合计6,200.002,357.323,842.68310.00122.71368.13甘甘肃肃滨滨鑫鑫建建设设工工程程有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2013.1.55多用途乘用车239,800.0028,476.24211,323.764.0011,990.004,746.0414,238.122014.1.15装载机328,000.0038,905.02289,094.984.0016,400.006,491.6719,475.01合计567,800.0067,381.26500,418.7411,990.0011,237.7133,713.13兰兰州州新新区区腾腾飞飞建建筑筑工工程程有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2014.3.1510挖掘机413,000.0049,043.76363,956.244.0020,650.008,173.9624,521.882014.2.2110挖掘机405,000.0048,093.78356,906.224.0020,250.008,015.6324,046.892015.1.2810挖掘机249,000.0029,568.78219,431.224.0012,450.004,928.1314,784.392016.4.2810挖掘机278,000.0033,012.48244,987.524.0013,900.005,502.0816,506.24合计1,345,000.00159,718.801,185,281.2067,250.0026,619.8079,859.40兰兰州州新新区区君君鹏鹏工工程程机机械械设设备备租租赁赁有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值合计-使用年限残值(5%)月折旧额季折旧额-兰兰州州新新区区君君鹏鹏工工程程机机械械设设备备租租赁赁有有限限公公司司折折旧旧明明细细表表兰兰州州新新区区腾腾飞飞建建筑筑工工程程有有限限公公司司折折旧旧明明细细表表购买时间凭证号固定资产名称价值已提折旧净值使用年限残值(5%)月折旧额季折旧额2017.12.315自卸汽车303,800.00303,800.004.0015,190.006,012.7118,038.13合计303,800.00-303,800.0015,190.006,012.7118,038.13
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