固定资产清单.xls

固定资产清单.xls

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固定资产名称资产数量计量单位实物入账日期财务入账日期使用部门逾龄资产原币金额资产原值购进原值开始使用日期已折旧期间数剩余期间数本期折旧率本期实提折旧额累计折旧本年累计折旧预计净残值吊装变压器1.00台2007-09-102007-09-10实习科否2,300.002,300.002,300.002007-09-1048960.31707.291,484.9065.61115.00变压器1.00台2000-10-162000-10-16实习科否10,476.0010,476.0010,476.002000-10-16121230.00000.0010,476.000.000.00电脑40.00台2001-02-122001-02-12实习科是199,960.00199,960.00199,960.002001-02-12117-570.00000.00199,960.000.000.00电脑8.00台2001-10-122001-10-12教务科是28,557.0028,557.0028,557.002001-10-12109-490.00000.0028,557.000.000.00电脑14.00台2001-12-122001-12-12教务科是70,450.0070,450.0070,450.002001-12-12107-470.00000.0070,450.000.000.00电脑1.00台2002-10-122002-10-12综合办公室是7,900.007,900.007,900.002002-10-1297-370.00000.007,900.000.000.00电脑13.00台2002-11-122002-11-12实习科是75,460.0075,460.0075,460.002002-11-1296-360.00000.0075,460.000.000.00电脑25.00台2002-12-122002-12-12实习科是150,000.00150,000.00150,000.002002-12-1295-350.00000.00150,000.000.000.00电脑50.00台2003-10-122003-10-12实习科是158,567.00158,567.00158,567.002003-10-1285-250.00000.00158,567.000.000.00电脑3.00台2003-11-122003-11-12综合办公室是21,500.0021,500.0021,500.002003-11-1284-240.00000.0021,001.000.00200.00电脑2.00台2004-07-122004-07-12后勤是12,930.0012,930.0012,930.002004-07-1276-160.00000.0011,983.000.00646.50电脑15.00台2004-12-122004-12-12实习科是70,900.0070,900.0070,900.002004-12-1271-110.00000.0031,309.200.003,545.00电脑1.00台2004-12-122004-12-12后勤是5,200.005,200.005,200.002004-12-1271-110.00000.004,912.500.00260.00电脑6.00台2006-09-122006-09-12实习科是65,100.0065,100.0065,100.002006-09-126002.75391,792.8061,845.0016,135.203,255.00电脑1.00台2007-12-122007-12-12后勤否5,561.005,561.005,561.002007-12-1245151.254169.744,236.90627.66278.05电脑53.00台2007-09-122007-09-12实习科否110,000.00110,000.00110,000.002007-09-1248121.91122,102.3679,271.6018,921.245,500.00电脑笔记本1.00台2008-04-122008-04-12综合办公室否9,900.009,900.009,900.002008-04-1241191.6437162.736,313.101,464.57495.00电脑1.00台2008-05-122008-05-12招生办否5,380.005,380.005,380.002008-05-1240201.8619100.173,107.70901.53269.00笔记本电脑1.00台2009-09-122009-09-12综合办公室否4,650.004,650.004,650.002009-09-1224361.269259.022,293.00531.18232.50电脑13.00台2009-10-122009-10-12实习科否41,340.0041,340.0041,340.002009-10-1223371.5596644.7415,417.725,802.662,067.00笔记本电脑2.00台2010-03-122010-03-12综合办公室否8,800.008,800.008,800.002010-03-1218421.5808139.112,517.501,251.99440.00笔记本电脑1.00台2010-04-122010-04-12综合办公室否4,400.004,400.004,400.002010-04-1217431.575769.331,198.99623.97220.00笔记本电脑2.00台2010-09-122010-09-12综合办公室否15,600.0015,600.0015,600.002010-09-1212481.5560242.743,168.372,184.66780.00电脑20.00台1999-03-121999-03-12实习科是139,500.00139,500.00139,500.001999-03-12140-800.00000.00139,500.000.000.00电脑5.00台1999-12-121999-12-12培训科是31,900.0031,900.0031,900.001999-12-12131-710.00000.0031,900.000.000.00电脑26.00台1999-12-121999-12-12实习科是327,544.20327,544.20327,544.201999-12-12131-710.00000.00327,544.200.000.00电脑9.00台1998-04-121998-04-12实习科是66,138.0066,138.0066,138.001998-04-12151-910.00000.0066,138.000.000.00电脑10.00台1998-06-121998-06-12实习科是99,800.0099,800.0099,800.001998-06-12149-890.00000.0099,800.000.000.00电脑3.00台1998-02-121998-02-12财务科是17,000.0017,000.0017,000.001998-02-12153-930.00000.0017,000.000.000.00电脑9.00台1997-05-121997-05-12实习科是46,800.0046,800.0046,800.001997-05-12162-1020.00000.0046,800.000.000.00电脑10.00台1997-10-121997-10-12实习科是45,265.0045,265.0045,265.001997-10-12157-970.00000.0045,265.000.000.00电脑10.00台1992-11-121992-11-12实习科是124,000.00124,000.00124,000.001992-11-12216-1560.00000.00124,000.000.000.00电脑4.00台1993-05-121993-05-12培训科是65,000.0065,000.0065,000.001993-05-12210-1500.00000.0065,000.000.000.00电脑1.00台2010-12-162010-12-16后勤否3,800.003,800.000.002010-12-169511.583460.17541.53541.53190.00电脑1.00台2010-12-162010-12-16财务科否3,975.003,975.000.002010-12-169511.583462.94566.46566.46198.75电脑1.00台2010-12-102010-12-10综合办公室否3,900.003,900.000.002010-12-109511.583361.75555.75555.75195.00电脑26.00台2010-12-102010-12-10实习科否101,400.00101,400.000.002010-12-169511.58331,605.5014,449.5014,449.505,070.00电脑1.00台2010-12-162010-12-16财务科否3,975.003,975.000.002010-12-169511.583462.94566.46566.46198.75电脑1.00台2010-12-162010-12-16综合办公室否7,300.007,300.000.002010-12-169511.5833115.581,040.221,040.22365.00电脑10.00台2008-11-302008-11-30后勤否97,486.0097,486.000.002008-09-301590.00000.000.000.004,874.30电脑20.00台2008-11-302008-11-30后勤否263,484.00263,484.000.002008-11-300600.00000.000.000.0013,174.20电脑1.00台2009-09-302009-09-30后勤否4,650.004,650.000.002009-09-300600.00000.000.000.00232.50电脑13.00台2009-10-312009-10-31后勤否41,340.0041,340.000.002009-10-310600.00000.000.000.002,067.00空调2.00台2001-05-122001-05-12综合办公室是11,915.0011,915.0011,915.002001-05-12114-300.00000.009,492.200.000.00空调1.00台2002-06-122002-06-12综合办公室是2,800.002,800.002,800.002002-06-12101-170.00000.002,651.000.00140.00空调1.00台2002-12-122002-12-12综合办公室是9,750.009,750.009,750.002002-12-1295-110.00000.005,691.000.00487.50空调5.00台2010-08-122010-08-12教务科否11,500.0011,500.0011,500.002010-08-1213711.1362130.661,648.151,175.94575.00空调3.00台2000-05-122000-05-12培训科是13,180.0013,180.0013,180.002000-05-12115-310.00000.0013,168.800.0011.20空调2.00台2000-06-122000-06-12财务科是17,800.0017,800.0017,800.002000-06-12125-410.00000.0017,800.000.000.00空调2.00台2000-08-122000-08-12函授站是14,100.0014,100.0014,100.002000-08-12123-390.00000.0014,100.000.000.00空调40.00台2007-10-122007-10-12后勤否189,651.05189,651.05189,651.052007-10-1247371.02931,952.12107,940.2017,569.089,482.55点钞机1.00台2001-10-122001-10-12财务科是2,160.002,160.002,160.002001-10-12109-250.00000.002,160.000.000.00点钞机1.00台2004-09-122004-09-12财务科是2,600.002,600.002,600.002004-09-128401.376235.782,470.00322.02130.00点钞机1.00台2008-05-122008-05-12后勤否1,065.001,065.001,065.002008-05-1240440.47895.10787.2045.9053.25点钞机1.00台2009-11-122009-11-12财务科否1,900.001,900.001,900.002009-11-1222620.788914.99875.90134.9195.00打印机2.00台2002-11-122002-11-12财务科是8,480.008,480.008,480.002002-11-1296-120.00000.007,921.500.00424.00打印机1.00台2005-05-122005-05-12督察室否2,300.002,300.002,300.002005-05-127680.858319.742,027.00177.66115.00打印机1.00台2006-09-122006-09-12综合办公室否1,780.001,780.001,780.002006-09-1260241.468526.141,063.80235.2689.00打印机2.00台2006-12-122006-12-12综合办公室否4,480.004,480.004,480.002006-12-1257270.981543.973,068.80395.73224.00打印机2.00台2007-03-122007-03-12实习科否1,500.001,500.001,500.002007-03-1254300.914013.711,013.51123.3975.00打印机2.00台2007-11-122007-11-12学管部否8,405.008,405.008,405.002007-11-1246380.994983.624,807.20752.58420.25打印机2.00台2008-05-122008-05-12教务教学部否1,480.001,480.001,480.002008-05-1240440.775711.48900.80103.3274.00打印机1.00台2000-10-122000-10-12后勤是10,700.0010,700.0010,700.002000-10-12121-370.00000.0010,700.000.000.00传真机2.00台2003-03-122003-03-12综合办公室是1,830.001,830.001,830.002003-03-1292-80.00000.001,830.000.000.00传真机1.00台2007-04-122007-04-12招生办否3,440.003,440.003,440.002007-04-1253310.760226.152,457.50235.35172.00传真机1.00台1998-11-121998-11-12培训科是15,160.0015,160.0015,160.001998-11-12144-600.00000.0015,160.000.000.00复印机1.00台1996-04-121996-04-12综合办公室是13,400.0013,400.0013,400.001996-04-12175-910.00000.0013,400.000.000.00复印机1.00台2007-10-122007-10-12综合办公室否14,840.0014,840.0014,840.002007-10-1247370.7792115.649,819.501,040.76742.00复印机1.00台1997-03-121997-03-12综合办公室是20,300.0020,300.0020,300.001997-03-12164-800.00000.0020,300.000.000.00电话交换机1.00台2001-10-122001-10-12后勤是51,978.0051,978.0051,978.002001-10-12109-250.00000.0051,978.000.000.00刻字机1.00台2002-07-122002-07-12综合办公室是3,400.003,400.003,400.002002-07-12100-160.00000.003,400.000.000.00网络交换机1.00台2002-11-122002-11-12实习科是20,000.0020,000.0020,000.002002-11-1296-120.00000.0020,000.000.000.00实习交换机1.00台2009-05-122009-05-12实习科否2,000.002,000.002,000.002009-05-1228560.779015.581,027.80140.22100.00投影仪1.00个2004-01-122004-01-12实习科是28,800.0028,800.0028,800.002004-01-128400.00000.0027,800.00150.001,000.00投影仪1.00个2008-09-122008-09-12实习科否10,483.0010,483.0010,483.002008-09-1236480.754679.106,162.00711.90524.15投影仪1.00个2010-10-122010-10-12实习科否10,000.0010,000.0010,000.002010-10-1211731.1255112.551,283.831,012.95500.00投影仪1.00个2005-10-122005-10-12实习科否27,000.0027,000.0027,000.002005-10-1271131.5499418.4820,209.803,766.321,350.00电视机3.00台2004-06-122004-06-12学管部是13,195.0013,195.0013,195.002004-06-128400.00000.0012,535.252,477.94659.75电视机4.00台2005-09-122005-09-12学管部否16,520.0016,520.0016,520.002005-09-1272121.1709193.4413,372.701,740.96826.00电视机8.00台1999-03-121999-03-12后勤是31,940.0031,940.0031,940.001999-03-12140-560.00000.0031,940.000.000.00电视机7.00台1995-04-121995-04-12后勤是85,000.0085,000.0085,000.001995-04-12187-1030.00000.0085,000.000.000.00电视机1.00台1996-12-121996-12-12综合办公室是3,100.003,100.003,100.001996-12-12167-830.00000.003,100.000.000.00电视机6.00台1996-05-121996-05-12学管部是23,530.0023,530.0023,530.001996-05-12174-900.00000.0023,530.000.000.00电视机9.00台1995-02-121995-02-12后勤是37,156.5937,156.5937,156.591995-02-12189-1050.00000.0037,156.590.000.00电视机5.00台1995-09-121995-09-12后勤是30,150.0030,150.0030,150.001995-09-12182-980.00000.0030,150.000.000.00太阳能31.00个2004-07-122004-07-12后勤是70,000.0070,000.0070,000.002004-07-128400.00000.0066,500.009,991.803,500.00太阳能31.00个2004-11-122004-11-12后勤否68,800.0068,800.0068,800.002004-11-128221.3057898.3363,563.308,084.973,440.00热水器1.00个2007-04-122007-04-12后勤否1,288.001,288.001,288.002007-04-1253310.41235.311,058.8047.7964.40热水器51.00个2007-07-122007-07-12后勤否48,297.0048,297.0048,297.002007-07-1248360.7723373.0232,453.213,357.182,414.85热水器9.00个2008-09-122008-09-12后勤否8,550.008,550.008,550.002008-09-1236481.3527115.662,570.601,040.94427.50热水器2.00个2008-12-122008-12-12后勤否1,900.001,900.001,900.002008-12-1233511.247923.71596.09213.3995.00床垫4.00个2001-09-122001-09-12后勤是8,560.008,560.008,560.002001-09-12110-260.00000.008,510.000.0050.00书柜椅子1.00把2001-09-122001-09-12后勤是16,000.0016,000.0016,000.002001-09-12110-260.00000.0016,000.000.000.00会议桌1.00张2001-09-122001-09-12后勤是4,000.004,000.004,000.002001-09-12110-260.00000.004,000.000.000.00沙发2.00套2001-10-122001-10-12后勤是9,500.009,500.009,500.002001-10-12109-250.00000.009,121.000.00300.00防盗