固定資產(chǎn)折舊明細(xì)表----2010年11月,,,,,,,,,,,,,,2010/11/30,,,,,,,,,,2010,年,,,,

單位:,南鄭益豐房地產(chǎn)開發(fā)有限責(zé)任公司,,,,,,,,,,,,,,,,,,,,,,,,,,,,

編號(hào),類別,名稱,規(guī)格,入賬日期,單位,數(shù)量,單價(jià),原值,折舊年限,應(yīng)折舊月數(shù),"殘值

率","預(yù)計(jì)

凈殘值","月折

舊額",本月折舊,"累計(jì)

月份",累計(jì)折舊,賬面凈值,,凈殘值驗(yàn)證,內(nèi)部分類,使用部門,科目,,"折舊

月數(shù)",本年折舊,會(huì)計(jì)分錄：,,借方,貸方

合計(jì),,,,,,,,993022.39,,,,49651.12,,17671.44,,171283.78,821738.61,,,,,,,,,,,,

1,運(yùn)輸工具,電動(dòng)車,,2009/9/30,臺(tái),3,"3,333.33",10000.00,4,48,5%,500.00,197.92,197.92,14,2770.88,7229.12,,,,醫(yī)技科室,生產(chǎn)成本,,12,2375.04,借：,管理費(fèi)用,9300.63,

2,運(yùn)輸工具,面包車+稅,,2010/3/30,臺(tái),1,"88,171.69",88171.69,4,48,5%,4408.58,1745.06,1745.06,8,13960.48,74211.21,,,,醫(yī)技科室,生產(chǎn)成本,,9,15705.54,,營業(yè)費(fèi)用,,

3,機(jī)器機(jī)械,發(fā)電機(jī),,2009/9/30,臺(tái),1,"38,000.00",38000.00,10,120,5%,1900.00,300.83,300.83,14,4211.62,33788.38,,,,醫(yī)技科室,生產(chǎn)成本,,12,3609.96,,財(cái)務(wù)費(fèi)用,,

4,機(jī)器機(jī)械,水泥泵,,2010/3/30,臺(tái),1,"306,830.00",306830.00,10,120,5%,15341.50,2429.07,2429.07,8,19432.56,287397.44,,,,醫(yī)技科室,生產(chǎn)成本,,9,21861.63,,銷售費(fèi)用,98.27,

5,機(jī)器機(jī)械,整流橋,,2010/6/30,臺(tái),1,"1,885.00",1885.00,10,120,5%,94.25,14.92,14.92,5,74.60,1810.40,,,,醫(yī)技科室,生產(chǎn)成本,,6,89.52,,制造費(fèi)用,,

6,電子設(shè)備,組裝電腦,,2009/9/30,臺(tái),5,"2,370.00",11850.00,3,36,5%,592.50,312.71,312.71,14,4377.94,7472.06,,,,醫(yī)技科室,管理費(fèi)用,,12,3752.52,,生產(chǎn)成本,8272.54,

7,電子設(shè)備,松下傳真機(jī),,2009/9/30,臺(tái),1,930.00,930.00,3,36,5%,46.50,24.54,24.54,14,343.56,586.44,,,,醫(yī)技科室,管理費(fèi)用,,12,294.48,貸：,累計(jì)折舊—房屋建筑物,,

8,電子設(shè)備,打印機(jī),,2009/9/30,臺(tái),1,597.00,597.00,3,36,5%,29.85,15.75,15.75,14,220.50,376.50,,,,醫(yī)技科室,管理費(fèi)用,,12,189,,累計(jì)折舊—飛機(jī)火車輪船,,

9,電子設(shè)備,吸塵器,,2009/9/30,臺(tái),1,370.00,370.00,3,36,5%,18.50,9.76,9.76,14,136.64,233.36,,,,,管理費(fèi)用,,12,117.12,,累計(jì)折舊—機(jī)器機(jī)械,,2744.82

10,電子設(shè)備,步步高,,2009/9/30,臺(tái),1,698.00,698.00,3,36,5%,34.90,18.42,18.42,14,257.88,440.12,,,,,管理費(fèi)用,,12,221.04,,累計(jì)折舊—器具工具家具,,1733.84

11,電子設(shè)備,聯(lián)想筆記本,,2009/9/30,臺(tái),1,"7,200.00",7200.00,3,36,5%,360.00,190.00,190.00,14,2660.00,4540.00,,,,,管理費(fèi)用,,12,2280,,累計(jì)折舊—運(yùn)輸工具,,1942.98

12,電子設(shè)備,手機(jī),,2009/9/30,部,2,"8,190.00",16380.00,3,36,5%,819.00,432.25,432.25,14,6051.50,10328.50,,,,,管理費(fèi)用,,12,5187,,累計(jì)折舊—電子設(shè)備,,11249.80

13,電子設(shè)備,飲水機(jī),,2009/9/30,臺(tái),2,553.00,1106.00,3,36,5%,55.30,29.19,29.19,14,408.66,697.34,,,,,管理費(fèi)用,,12,350.28,合計(jì),,17671.44,17671.44

14,電子設(shè)備,歌謠照相機(jī),,2009/9/30,臺(tái),1,"13,997.70",13997.70,3,36,5%,699.89,369.38,369.38,14,5171.32,8826.38,,,,,管理費(fèi)用,,12,4432.56,,,,

15,電子設(shè)備,手機(jī),,2009/9/30,臺(tái),1,"7,600.00",7600.00,3,36,5%,380.00,200.56,200.56,14,2807.84,4792.16,,,,,管理費(fèi)用,,12,2406.72,,,,

16,電子設(shè)備,空調(diào)柜機(jī),,2009/9/30,臺(tái),9,"8,250.00",74250.00,3,36,5%,3712.50,1959.38,1959.38,14,27431.32,46818.68,,,,,管理費(fèi)用,,12,23512.56,,,,

17,電子設(shè)備,空調(diào)掛機(jī),,2009/9/30,臺(tái),16,"1,600.00",25600.00,3,36,5%,1280.00,675.56,675.56,14,9457.84,16142.16,,,,,管理費(fèi)用,,12,8106.72,,,,

18,電子設(shè)備,洗衣機(jī),,2009/9/30,臺(tái),2,"1,400.00",2800.00,3,36,5%,140.00,73.89,73.89,14,1034.46,1765.54,,,,,管理費(fèi)用,,12,886.68,,,,

19,電子設(shè)備,組裝電腦,,2009/9/30,臺(tái),3,"3,160.00",9480.00,3,36,5%,474.00,250.17,250.17,14,3502.38,5977.62,,,,,生產(chǎn)成本,,12,3002.04,,,,

20,電子設(shè)備,飲水機(jī)電餅鐺,,2009/9/30,臺(tái),2,355.00,710.00,3,36,5%,35.50,18.74,18.74,14,262.36,447.64,,,,,管理費(fèi)用,,12,224.88,,,,

21,電子設(shè)備,軟件,,2009/9/30,個(gè),1,"2,000.00",2000.00,3,36,5%,100.00,52.78,52.78,14,738.92,1261.08,,,,,管理費(fèi)用,,12,633.36,,,,

22,電子設(shè)備,手機(jī),,2009/9/30,臺(tái),1,"8,380.00",8380.00,3,36,5%,419.00,221.14,221.14,14,3095.96,5284.04,,,,,管理費(fèi)用,,12,2653.68,,,,

23,電子設(shè)備,風(fēng)扇,,2009/9/30,臺(tái),1,130.00,130.00,3,36,5%,6.50,3.43,3.43,14,48.02,81.98,,,,,銷售費(fèi)用,,12,41.16,,,,

24,電子設(shè)備,組裝電腦,,2009/9/30,臺(tái),2,"2,697.50",5395.00,3,36,5%,269.75,142.37,142.37,14,1993.18,3401.82,,,,,管理費(fèi)用,,12,1708.44,,,,

25,電子設(shè)備,復(fù)印件,,2009/9/30,臺(tái),1,"4,500.00",4500.00,3,36,5%,225.00,118.75,118.75,14,1662.50,2837.50,,,,,生產(chǎn)成本,,12,1425,,,,

26,電子設(shè)備,手機(jī),,2009/9/30,部,1,"5,600.00",5600.00,3,36,5%,280.00,147.78,147.78,14,2068.92,3531.08,,,,,管理費(fèi)用,,12,1773.36,,,,

27,電子設(shè)備,手機(jī),,2009/10/31,部,1,"12,000.00",12000.00,3,36,5%,600.00,316.67,316.67,12,3800.04,8199.96,,,,,管理費(fèi)用,,12,3800.04,,,,

28,電子設(shè)備,點(diǎn)鈔機(jī),,2009/11/30,臺(tái),1,"1,000.00",1000.00,3,36,5%,50.00,26.39,26.39,12,316.68,683.32,,,,,管理費(fèi)用,,12,316.68,,,,

29,電子設(shè)備,夏普復(fù)印件,,2009/11/30,臺(tái),1,"9,500.00",9500.00,3,36,5%,475.00,250.69,250.69,12,3008.28,6491.72,,,,,管理費(fèi)用,,12,3008.28,,,,

30,電子設(shè)備,打印機(jī)飲水機(jī),,2010/3/31,臺(tái),1,790.00,790.00,3,36,5%,39.50,20.85,20.85,7,145.95,644.05,,,,,管理費(fèi)用,,9,187.65,,,,

31,電子設(shè)備,指揮部電器,,2010/3/31,臺(tái),1,"91,557.00",91557.00,3,36,5%,4577.85,2416.09,2416.09,7,16912.63,74644.37,,,,,生產(chǎn)成本,,9,21744.81,,,,

32,電子設(shè)備,電器一批,,2010/3/31,批,1,"73,375.00",73375.00,3,36,5%,3668.75,1936.28,1936.28,7,13553.96,59821.04,,,,,管理費(fèi)用,,9,17426.52,,,,

33,電子設(shè)備,廣聯(lián)達(dá)魯班軟件,,2010/3/31,個(gè),1,"7,000.00",7000.00,3,36,5%,350.00,184.72,184.72,7,1293.04,5706.96,,,,,生產(chǎn)成本,,9,1662.48,,,,

34,電子設(shè)備,電腦,,2010/6/30,臺(tái),3,"2,800.00",8400.00,3,36,5%,420.00,221.67,221.67,5,1108.35,7291.65,,,,,生產(chǎn)成本,,6,1330.02,,,,

35,電子設(shè)備,冰箱電視洗衣機(jī),,2010/6/30,臺(tái),3,"1,906.00",5718.00,3,36,5%,285.90,150.89,150.89,5,754.45,4963.55,,,,,生產(chǎn)成本,,6,905.34,,,,

36,電子設(shè)備,電腦,,2010/6/30,臺(tái),2,"2,900.00",5800.00,3,36,5%,290.00,153.06,153.06,5,765.30,5034.70,,,,,管理費(fèi)用,,6,918.36,,,,

37,器具工具家具,兩門保險(xiǎn)柜,,2009/9/30,個(gè),1,"1,050.00",1050.00,5,60,5%,52.50,16.63,16.63,14,232.82,817.18,,,,,管理費(fèi)用,,12,199.56,,,,

38,器具工具家具,單門保險(xiǎn)柜,,2009/9/30,個(gè),1,650.00,650.00,5,60,5%,32.50,10.29,10.29,14,144.06,505.94,,,,,管理費(fèi)用,,12,123.48,,,,

39,器具工具家具,鐵皮文件柜,,2009/9/30,個(gè),2,550.00,1100.00,5,60,5%,55.00,17.42,17.42,14,243.88,856.12,,,,,管理費(fèi)用,,12,209.04,,,,

40,器具工具家具,自動(dòng)麻將桌,,2009/9/30,個(gè),1,"2,000.00",2000.00,5,60,5%,100.00,31.67,31.67,14,443.38,1556.62,,,,,管理費(fèi)用,,12,380.04,,,,

41,器具工具家具,竹藤家具,,2009/9/30,個(gè),9,470.00,4230.00,5,60,5%,211.50,66.98,66.98,14,937.72,3292.28,,,,,管理費(fèi)用,,12,803.76,,,,

42,器具工具家具,辦公椅,,2009/9/30,個(gè),16,150.00,2400.00,5,60,5%,120.00,38.00,38.00,14,532.00,1868.00,,,,,管理費(fèi)用,,12,456,,,,

43,器具工具家具,鐵架子床,,2009/9/30,副,8,220.00,1760.00,5,60,5%,88.00,27.87,27.87,14,390.18,1369.82,,,,,管理費(fèi)用,,12,334.44,,,,

44,器具工具家具,鋼管皮長椅,,2009/9/30,個(gè),5,300.00,1500.00,5,60,5%,75.00,23.75,23.75,14,332.50,1167.50,,,,,管理費(fèi)用,,12,285,,,,

45,器具工具家具,茶水柜,,2009/9/30,個(gè),1,300.00,300.00,5,60,5%,15.00,4.75,4.75,14,66.50,233.50,,,,,管理費(fèi)用,,12,57,,,,

46,器具工具家具,辦公椅,,2009/9/30,個(gè),1,"3,000.00",3000.00,5,60,5%,150.00,47.50,47.50,14,665.00,2335.00,,,,,管理費(fèi)用,,12,570,,,,

47,器具工具家具,家具,,2009/11/30,個(gè),1,"3,490.00",3490.00,5,60,5%,174.50,55.26,55.26,12,663.12,2826.88,,,,,銷售費(fèi)用,,12,663.12,,,,

48,器具工具家具,沙發(fā),,2009/11/30,個(gè),1,"2,500.00",2500.00,5,60,5%,125.00,39.58,39.58,12,474.96,2025.04,,,,,銷售費(fèi)用,,12,474.96,,,,

49,器具工具家具,家具,,2010/3/31,個(gè),1,"3,160.00",3160.00,5,60,5%,158.00,50.03,50.03,7,350.21,2809.79,,,,,管理費(fèi)用,,9,450.27,,,,

50,器具工具家具,指揮部家具,,2010/3/31,批,1,"11,380.00",11380.00,5,60,5%,569.00,180.18,180.18,7,1261.26,10118.74,,,,,生產(chǎn)成本,,9,1621.62,,,,

51,器具工具家具,家具,,2010/3/31,個(gè),1,"69,385.00",69385.00,5,60,5%,3469.25,1098.60,1098.60,7,7690.20,61694.80,,,,,管理費(fèi)用,,9,9887.4,,,,

52,器具工具家具,床保險(xiǎn)柜,,2010/6/30,個(gè),2,800