1.项目列示
项目固定资产固定资产消理立
2.固定资产
(1)固定资产情况
项目房屋及建筑物
一、账面原值
1.期初余额
212,495,432.322.本期增加金额
(1)购置
(2)在建工程转入
3.木期减少金额(
)处置或报废
.期末余额
212,495,432.32
二、累
计折旧
1.期初余额
61,889,213.752.本期增加金额
5,190,728.20(
)计提
5,190,728.203.木期减少金额(
)处置或报废4.期未余额
67, 079, 941. 95
三、减值准备
1.期初余额2.本期增加金额Cl)计提3.本期减少金额
(1)处置或报废
4.期未余额
四、账面价值
期末账面价值15,415,490.37
期末余额
234,696,793.14
525,384.10
盆，?1-??心，上，.i ??.
机器设备运输工具71,344,094.642,610,343.6835,170,282.66170,870.007,058,687.34170,870.0028,111,595.32
106,514,377.302,781,213.6819,894,150.562,428,344.6416,127,298. 8161,886.2816,127,298.8161,886.28
36,021,449.372,490,230.92
70,192,927.93290, 982. 76
期初余额
228, 386, 501. 98
186,573.43,川
:
§,1?忍心;飞，1,l
办公及电子设备合计86,735,459.91
330.55
1,889,575.6037, 230, 728. 261,889,575.609, 119, 132. 9428, ll 595. 3214, 795, 117. 5914, 795, 117. 5914, 795, 117. 5914, 795, 117. 5973,829,917.92
941. 22
59,290,857.47
且66.428, 910, 761. 5430,290,674.838, 910, 761. 5430,290,674.8312,869,093.17 12,869,093.1712,869,093.17 12,869,093.1755,332,525.84
148.08
1,296,262.15
262. 15
1,296,262.151,296,262.151,296,262.151,296,262.15
18,497,392.08
793. 14