固定资产及其折旧明细表

固定资产（折旧）明细表,,,,,,,,,,,,,,

编制单位：,,,,折旧期间：2015年4月1日～4月30日,,,,,,,,,金额：元,

序号,资产名称及品牌,规格,购入年月,使用年限,数量,原价金额,上月累计折旧,本月折旧,本月底累计折旧,资产净额,费用科目,使用部门,附：月折旧额,备注

1,净化工作台,SWCJ,2014.11.28,5,1,2000.00,,31.67,31.67,1968.33,制造费用,化验室,31.67,残值5%

2,脱水机,220V,2014.12.4,10,1,2812.00,,22.26,22.26,2789.74,制造费用,车间,22.26,残值5%

3,保险箱,620,2014.12.4,10,1,950.00,,7.52,7.52,942.48,制造费用,化验室,7.52,残值5%

4,电磁大锅灶,K-C300-2AX,2014.12.4,10,2,33500.00,,265.21,265.21,33234.79,制造费用,车间,265.21,残值5%

5,高背电磁矮仔炉,K-150-1EX,2014.12.4,10,3,16500.00,,130.63,130.63,16369.37,制造费用,车间,130.63,残值5%

6,打码机,SHRX-1423,2014.12.8,10,1,1700.00,,13.46,13.46,1686.54,制造费用,车间,13.46,残值5%

7,制冰机,2000P,2014.12.10,10,1,22000.00,,174.17,174.17,21825.83,制造费用,车间,174.17,残值5%

8,蒸馏水器,YN-ZD-Z-5,2014.12.9,10,1,1100.00,,8.71,8.71,1091.29,制造费用,化验室,8.71,残值5%

9,电子天平,FA2004,2014.12.9,5,1,2300.00,,36.42,36.42,2263.58,制造费用,化验室,36.42,残值5%

10,电子天平,JY2002,2014.12.9,5,1,600.00,,9.50,9.50,590.50,制造费用,化验室,9.50,残值5%

11,手动盐水注射机,2枪,2014.12.9,10,1,4200.00,,33.25,33.25,4166.75,制造费用,车间,33.25,残值5%

12,富士沙锯骨机,WAB-35C-3C,2014.12.9,10,1,28500.00,,225.63,225.63,28274.37,制造费用,车间,225.63,残值5%

13,燃油锅炉,LHSO0.75-1.0,2014.12.11,10,1,86500.00,,684.79,684.79,85815.21,制造费用,车间,684.79,残值5%

14,蒸汽加热夹层锅,600L,2014.12.15,10,2,31300.00,,247.79,247.79,31052.21,制造费用,车间,247.79,残值5%

15,蒸汽加热夹层锅,400L,2014.12.15,10,2,24500.00,,193.96,193.96,24306.04,制造费用,车间,193.96,残值5%

16,电热恒温鼓风干燥箱,450*550*550mm,2014.12.8,5,1,3300.00,,52.25,52.25,3247.75,制造费用,化验室,52.25,残值5%

17,电热恒温培养箱,400*400*500mm,2014.12.8,5,1,2700.00,,42.75,42.75,2657.25,制造费用,化验室,42.75,残值5%

18,水浴锅S-双列四孔,325*300*150mm,2014.12.8,5,1,780.00,,12.35,12.35,767.65,制造费用,化验室,12.35,残值5%

19,酸度计PH计,测量范围0～14,2014.12.8,5,1,2100.00,,33.25,33.25,2066.75,制造费用,化验室,33.25,残值5%

20,手提式压力蒸汽灭菌器,体积405*405*715mm,2014.12.8,5,1,4800.00,,76.00,76.00,4724.00,制造费用,化验室,76.00,残值5%

21,组织捣碎匀浆机,容量1L,2014.12.8,5,1,825.00,,13.06,13.06,811.94,制造费用,化验室,13.06,残值5%

22,真空干燥箱,300mm,2014.12.8,5,1,436.70,,6.91,6.91,429.79,制造费用,化验室,6.91,残值5%

23,金属探测仪,MODEL400,2014.12.16,10,1,17500.00,,138.54,138.54,17361.46,制造费用,车间,138.54,残值5%

24,打包机,,2014.12.16,10,1,2140.00,,16.94,16.94,2123.06,制造费用,车间,16.94,残值5%

25,上海志通自动伸缩门,,2014.12.24,10,1,7000.00,,55.42,55.42,6944.58,制造费用,厂区门口,55.42,残值5%

26,不锈钢制品一批,,2014.12.31,10,1,53150.00,,420.77,420.77,52729.23,制造费用,车间,420.77,残值5%

27,真空包装机,DZ-600,2015.1.7,10,1,30000.00,,237.50,237.50,29762.50,制造费用,车间,237.50,残值5%

28,真空包装机,,2015.1.16,10,1,11000.00,,87.08,87.08,10912.92,制造费用,车间,87.08,残值5%

29,电子秤,,2015.3.25,5,1,248.00,,3.93,3.93,244.07,制造费用,车间,3.93,残值5%

30,电子秤,,2015.3.24,5,4,1672.00,,26.47,26.47,1645.53,制造费用,车间,26.47,残值5%

31,,,,,,,,,0.00,0.00,制造费用,车间,,残值5%

32,,,,,,,,,0.00,0.00,制造费用,车间,,残值5%

33,,,,,,,,,0.00,0.00,制造费用,车间,,残值5%

34,,,,,,,,,,,,,,

,合计,,,,38,396113.70,0.00,3308.19,3308.19,392805.51,0.00,0.00,3308.18,

总经理：,,,,,填表人：,,,,,,,填表日期：2015.4.30,,

,,,,,,,,,,,,,,,

固定资产（折旧）明细表,,,,,,,,,,,,,,

编制单位：,,,,折旧期间：2015年5月1日～月31日,,,,,,,,,金额：元,

序号,资产名称及品牌,规格,购入年月,使用年限,数量,原价金额,上月累计折旧,本月折旧,本月底累计折旧,资产净额,费用科目,使用部门,附：月折旧额,备注

1,净化工作台,SWCJ,2014.11.28,5,1,2000.00,31.67,31.67,63.34,1936.66,制造费用,化验室,31.67,残值5%

2,脱水机,220V,2014.12.4,10,1,2812.00,22.26,22.26,44.52,2767.48,制造费用,车间,22.26,残值5%

3,保险箱,620,2014.12.4,10,1,950.00,7.52,7.52,15.04,934.96,制造费用,化验室,7.52,残值5%

4,电磁大锅灶,K-C300-2AX,2014.12.4,10,2,33500.00,265.21,265.21,530.42,32969.58,制造费用,车间,265.21,残值5%

5,高背电磁矮仔炉,K-150-1EX,2014.12.4,10,3,16500.00,130.63,130.63,261.26,16238.74,制造费用,车间,130.63,残值5%

6,打码机,SHRX-1423,2014.12.8,10,1,1700.00,13.46,13.46,26.92,1673.08,制造费用,车间,13.46,残值5%

7,制冰机,2000P,2014.12.10,10,1,22000.00,174.17,174.17,348.34,21651.66,制造费用,车间,174.17,残值5%

8,蒸馏水器,YN-ZD-Z-5,2014.12.9,10,1,1100.00,8.71,8.71,17.42,1082.58,制造费用,化验室,8.71,残值5%

9,电子天平,FA2004,2014.12.9,5,1,2300.00,36.42,36.42,72.84,2227.16,制造费用,化验室,36.42,残值5%

10,电子天平,JY2002,2014.12.9,5,1,600.00,9.50,9.50,19.00,581.00,制造费用,化验室,9.50,残值5%

11,手动盐水注射机,2枪,2014.12.9,10,1,4200.00,33.25,33.25,66.50,4133.50,制造费用,车间,33.25,残值5%

12,富士沙锯骨机,WAB-35C-3C,2014.12.9,10,1,28500.00,225.63,225.63,451.26,28048.74,制造费用,车间,225.63,残值5%

13,燃油锅炉,LHSO0.75-1.0,2014.12.11,10,1,86500.00,684.79,684.79,1369.58,85130.42,制造费用,车间,684.79,残值5%

14,蒸汽加热夹层锅,600L,2014.12.15,10,2,31300.00,247.79,247.79,495.58,30804.42,制造费用,车间,247.79,残值5%

15,蒸汽加热夹层锅,400L,2014.12.15,10,2,24500.00,193.96,193.96,387.92,24112.08,制造费用,车间,193.96,残值5%

16,电热恒温鼓风干燥箱,450*550*550mm,2014.12.8,5,1,3300.00,52.25,52.25,104.50,3195.50,制造费用,化验室,52.25,残值5%

17,电热恒温培养箱,400*400*500mm,2014.12.8,5,1,2700.00,42.75,42.75,85.50,2614.50,制造费用,化验室,42.75,残值5%

18,水浴锅S-双列四孔,325*300*150mm,2014.12.8,5,1,780.00,12.35,12.35,24.70,755.30,制造费用,化验室,12.35,残值5%

19,酸度计PH计,测量范围0～14,2014.12.8,5,1,2100.00,33.25,33.25,66.50,2033.50,制造费用,化验室,33.25,残值5%

20,手提式压力蒸汽灭菌器,体积405*405*715mm,2014.12.8,5,1,4800.00,76.00,76.00,152.00,4648.00,制造费用,化验室,76.00,残值5%

21,组织捣碎匀浆机,容量1L,2014.12.8,5,1,825.00,13.06,13.06,26.12,798.88,制造费用,化验室,13.06,残值5%

22,真空干燥箱,300mm,2014.12.8,5,1,436.70,6.91,6.91,13.82,422.88,制造费用,化验室,6.91,残值5%

23,金属探测仪,MODEL400,2014.12.16,10,1,17500.00,138.54,138.54,277.08,17222.92,制造费用,车间,138.54,残值5%

24,打包机,,2014.12.16,10,1,2140.00,16.94,16.94,33.88,2106.12,制造费用,车间,16.94,残值5%

25,上海志通自动伸缩门,,2014.12.24,10,1,7000.00,55.42,55.42,110.84,6889.16,制造费用,厂区门口,55.42,残值5%

26,不锈钢制品一批,,2014.12.31,10,1,53150.00,420.77,420.77,841.54,52308.46,制造费用,车间,420.77,残值5%

27,真空包装机,DZ-600,2015.1.7,10,1,30000.00,237.50,237.50,475.00,29525.00,制造费用,车间,237.50,残值5%

28,真空包装机,,2015.1.16,10,1,11000.00,87.08,87.08,174.16,10825.84,制造费用,车间,87.08,残值5%

29,电子秤,,2015.3.25,5,1,248.00,3.93,3.93,7.86,240.14,制造费用,车间,3.93,残值5%

30,电子秤,,2015.3.24,5,4,1672.00,26.47,26.47,52.94,1619.06,制造费用,车间,26.47,残值5%

31,,,,,,,,,0.00,0.00,制造费用,车间,,残值5%

32,,,,,,,,,0.00,0.00,制造费用,车间,,残值5%

33,,,,,,,,,0.00,0.00,制造费用,车间,,残值5%

34,,,,,,,,,,,,,,

,合计,,,,38,396113.70,3308.19,3308.19,6616.38,389497.32,0.00,0.00,3308.18,

总经理：,,,,,填表人：,,,,,,,填表日期：2015.5.31,,

,,,,,,,,,,,,,,,

固定资产（折旧）明细表,,,,,,,,,,,,,,

编制单位：,,,,折旧期间：2015年6月份,,,,,,,,,金额：元,

序号,资产名称及品牌,规格,购入年月,使用年限,数量,原价金额,上月累计折旧,本月折旧,本月底累计折旧,资产净额,费用科目,使用部门,附：月折旧额,备注

1,净化工作台,SWCJ,2014.11.28,5,1,2000.00,63.34,31.67,95.01,1904.99,制造费用,化验室,31.67,残值5%

2,脱水机,220V,2014.12.4,10,1,2812.00,44.52,22.26,66.78,2745.22,制造费用,车间,22.26,残值5%

3,保险箱,620,2014.12.4,10,1,950.00,15.04,7.52,22.56,927.44,制造费用,化验室,7.52,残值5%

4,电磁大锅灶,K-C300-2AX,2014.12.4,10,2,33500.00,530.42,265.21,795.63,32704.37,制造费用,车间,265.21,残值5%

5,高背电磁矮仔炉,K-150-1EX,2014.12.4,10,3,16500.00,261.26,130.63,391.89,16108.11,制造费用,车间,130.63,残值5%

6,打码机,SHRX-1423,2014.12.8,10,1,1700.00,26.92,13.46,40.38,1659.62,制造费用,车间,13.46,残值5%

7,制冰机,2000P,2014.12.10,10,1,22000.00,348.34,174.17,522.51,21477.49,制造费用,车间,174.17,残值5%

8,蒸馏水器,YN-ZD-Z-5,2014.12.9,10,1,1100.00,17.42,8.71,26.13,1073.87,制造费用,化验室,8.71,残值5%

9,电子天平,FA2004,2014.12.9,5,1,2300.00,72.84,36.42,109.26,2190.74,制造费用,化验室,36.42,残值5%

10,电子天平,JY2002,2014.12.9,5,1,600.00,19.00,9.50,28.50,571.50,制造费用,化验室,9.50,残值5%

11,手动盐水注射机,2枪,2014.12.9,10,1,4200.00,66.50,33.25,99.75,4100.25,制造费用,车间,33.25,残值5%

12,富士沙锯骨机,WAB-35C-3C,2014.12.9,10,1,28500.00,451.26,225.63,676.89,27823.11,制造费用,车间,225.63,残值5%

13,燃油锅炉,LHSO0.75-1.0,2014.12.11,10,1,86500.00,1369.58,684.79,2054.37,84445.63,制造费用,车间,684.79,残值5%

14,蒸汽加热夹层锅,600L,2014.12.15,10,2,31300.00,495.58,247.79,743.37,30556.63,制造费用,车间,247.79,残值5%

15,蒸汽加热夹层锅,400L,2014.12.15,10,2,24500.00,387.92,193.96,581.88,23918.12,制造费用,车间,193.96,残值5%

16,电热恒温鼓风干燥箱,450*550*550mm,2014.12.8,5,1,3300.00,104.50,52.25,156.75,3143.25,制造费用,化验室,52.25,残值5%

17,电热恒温培养箱,400*400*500mm,2014.12.8,5,1,2700.00,85.50,42.75,128.25,2571.75,制造费用,化验室,42.75,残值5%

18,水浴锅S-双列四孔,325*300*150mm,2014.12.8,5,1,780.00,24.70,12.35,37.05,742.95,制造费用,化验室,12.35,残值5%

19,酸度计PH计,测量范围0～14,2014.12.8,5,1,2100.00,66.50,33.25,99.75,2000.25,制造费用,化验室,33.25,残值5%

20,手提式压力蒸汽灭菌器,体积405*405*715mm,2014.12.8,5,1,4800.00,152.00,76.00,228.00,4572.00,制造费用,化验室,76.00,残值5%

21,组织捣碎匀浆机,容量1L,2014.12.8,5,1,825.00,26.12,13.06,39.18,785.82,制造费用,化验室,13.06,残值5%

22,真空干燥箱,300mm,2014.12.8,5,1,436.70,13.82,6.91,20.73,41