部门名称固定资产名称财务部厂部车间人事部销售部办公楼0.00%37.11%0.00%0.00%0.00%厂房0.00%44.88%0.00%0.00%0.00%电脑0.00%0.00%0.00%0.95%0.00%货车0.00%0.00%0.00%0.00%7.18%轿车0.00%6.28%0.00%0.00%0.00%空调0.00%0.00%0.00%0.00%0.00%离心泵0.00%0.00%3.59%0.00%0.00%总计0.00%88.28%3.59%0.95%7.18%求和项:本年折旧额总计37.11%44.88%0.95%7.18%6.28%0.00%3.59%100.00%固定资产卡片卡片编号固定资产编号固定资产名称规格型号部门名称使用状况增加方式减少方式开始使用日期预计使用年数当前日期0001211001离心泵WZ101车间在用直接购入2/10/20001010/31/20050002212001厂房砖混结构厂部在用在建工程转入2/25/20002010/31/20050003212002办公楼砖混结构厂部在用在建工程转入3/5/20012010/31/20050004214004货车LG4600销售部在用直接购入5/15/20011010/31/20050005216001电脑AF706人事部在用直接购入5/10/2002510/31/20050006210001空调HR501财务部在用直接购入报废5/15/1999510/31/20050007210002电脑AF706人事部在用调拨1/10/2005810/31/20050008212003轿车Z2526厂部在用直接购入3/2/20052010/31/2005￥1,440.00定资产卡片已提折旧月份已提折旧年份本年已提月份原值净残值率净残值本年折旧额折旧方法685.671040000.000.005200.003316.67平均年限法685.67101000000.000.0055000.0041458.33平均年限法554.5810500000.000.0052500.0034277.23双倍余额递减法534.421080000.000.005400.006633.33平均年限法413.42104500.000.00522.50523.77双倍余额递减法776.42105000.000.00525.00－－－平均年限法90.7593800.000.00519.00354.47平均年限法70.587200000.000.0051000.005804.17平均年限法0.008333330.0333333-1.266666670.83固定资产卡片卡片编号固定资产编号固定资产名称规格型号部门名称使用状况增加方式减少方式开始使用日期预计使用年数原值净残值率0001211001离心泵WZ101车间在用直接购入2/10/20001040000.000.0050002212001厂房砖混结构厂部在用在建工程转入2/25/2000201000000.000.0050003212002办公楼砖混结构厂部在用在建工程转入3/5/200120500000.000.0050004214004货车LG4600销售部在用直接购入5/15/20011080000.000.0050005216001电脑AF706人事部在用直接购入5/10/200254500.000.0050006210001空调HR501财务部在用直接购入5/15/199955000.000.0050007210002电脑AF706财务部在用直接购入1/10/200583800.000.0050008212003轿车Z2526厂部...
