1,270,000折旧方法直线法原值合计1,270,000.00累计折旧1,037,495.00净值合计232,505.00序号资产编号类别资产名称型号单位原值预计残值购置日期使用年限到期日折旧月数月折旧已提月份累计折旧资产净值存放地点责任人状态资产总值1F-1001房屋建筑物会议室***间100,000.005,000.002018/01/012038/01/01240395.838433,250.0066,750.00******正常1,037,495232,5052F-1002通用设备电脑***台3,000.00120.002020/06/282023/06/283680.00362,880.00120.00******正常累计折旧净值合计3F-1003通用设备复印机***台3,500.00140.002020/10/152023/10/153693.33363,360.00140.00******停用4F-1004专用设备机床***台60,000.003,000.002019/10/152029/10/15120475.006329,925.0030,075.00******正常5F-1005通用设备卡车***辆120,000.006,000.002018/10/012022/10/01482,375.0048114,000.006,000.00******正常6F-1006专用设备特种运输车***辆300,000.0015,000.002019/07/072023/07/07485,937.5048285,000.0015,000.00******待修7F-1007图书档案工具书***本3,500.00140.002022/04/302023/04/3012280.00123,360.00140.00******正常状态数量净值占比8F-1008家具装具会议桌***张5,000.00250.002018/01/052023/01/056079.17604,750.00250.00******正常正常14216,095.0092.9%9F-1009文物陈列品大厅陈列物***件40,000.00800.002018/01/012023/01/0160653.336039,200.00800.00******正常停用1140.000.1%10F-1010房屋建筑物会议室***间100,000.004,000.002018/01/012038/01/01240400.008433,600.0066,400.00******正常待修216,200.007.0%11F-1011通用设备电脑***台3,000.0090.002018/06/282021/06/283680.83362,910.0090.00******正常报废170.000.0%12F-1012通用设备复印机***台3,500.0070.002020/10/152023/10/153695.28363,430.0070.00******报废13F-1013专用设备机床***台60,000.001,800.002019/10/152029/10/15120485.006330,555.0029,445.00******正常14F-1014通用设备卡车***辆120,000.003,600.002018/10/012022/10/01482,425.0048116,400.003,600.00******正常15F-1015专用设备特种运输车***辆300,000.0012,000.002019/07/072023/07/07486,000.0048288,000.0012,000.00******正常16F-1016图书档案工具书***本3,500.00175.002021/07/302022/07/3012277.08123,325.00175.00******正常类别数量净值占比17F-1017家具装具会议桌***张5,000.00250.002018/01/052023/01/056079....
