大数据审计基础 固定资产明细折旧表（详表）

固定资产明细折旧表（详表）单位：元固定资产编码固定资产类型资产名称规格型号资产使用部门入账时间预计使用月份净残值率数量原值累计折旧以前年度折旧本年折旧月折旧额FW0001房屋及建筑物写字楼人力部2016-2-12400.0516729699.702184347.981864687.30319660.6826638.39FW0002房屋及建筑物写字楼契税生产部2016-7-12400.051184600.4956264.6747496.158768.52730.71FW0003房屋及建筑物写字楼装修生产部2016-11-12400.051320000.0092466.9177266.8715200.041266.67FW0004房屋及建筑物写字楼车库生产部2016-3-12400.051440000.00141075.27120175.2320900.041741.67JJ0001工具器具及家具办公家具生产部2002-12-1600.0513842.003649.903649.900.0060.83JJ0002工具器具及家具办公桌生产部2005-1-1600.0515000.004750.004750.000.0079.17SB0003生产设备半自动生产线A1HSDBZDH15K制造部2015-1-11200.0519016268.006780985.055924439.57856545.4871378.79SB0004生产设备半自动生产线A2HSDBZDH15K制造部2015-1-11200.051586500.00441097.35385379.7955717.564643.13SB0005生产设备全自动生产线B1HSDQZDH30K制造部2015-1-11200.051586500.00441097.35385379.7955717.564643.13SB0006生产设备全自动生产线B2HSDQZDH30K制造部2015-4-11200.0511500000.001092500.00950000.00142500.0011875.00SB0007生产设备半自动检测设备UA01AFS2200质检部2016-5-11200.0511500000.00938125.00795625.00142500.0011875.00SB0008生产设备半自动检测设备UA02AFS2200质检部2016-7-11200.051563600.00298942.61290018.958923.664461.83SB0001生产设备全自动检测设备UB01WGDCLY101质检部2004-5-11200.051563600.00535420.00535420.000.004461.83SB0002生产设备全自动检测设备UB02WGDCLY101质检部2006-9-11200.051686000.00651700.00651700.000.005430.83YS0013运输工具小轿车CAF7I545人力部2018-7-1480.051159641.03151658.98129541.9622117.023159.56YS0004运输工具小轿车CAF7I545人力部2008-7-1480.051277356.00263488.20263488.200.005489.34YS0005运输工具小轿车CAF7I545人力部2009-11-1480.051249441.00236968.95236968.950.004936.85YS0006运输工具小轿车CAF7I545人力部2011-12-1480.05156818.0053977.1053977.100.001124.52YS0007运输工具面包车L2W6A19BCF销售部2012-5-1480.05174897.0071152.1571152.150.001482.34YS0008运输工具面包车L2W6A19BCF销售部2012-8-1480.051544940.37517693.35517693.350.0010785.28YS0009运输工具面包车L2W6A19BCF销售部2013-7-1480.05184992.0080742.4080742.400.001682.13YS0010运输工具面包车L2W6A19BCF销售部2013-11-1480.05183964.0079765.8079765.800.001661.79YS0011运输工具面包车L2W6A19BCF销售部2015-3-1480.051250258.00237745.10237745.100.004953.02YS0012运输工具面包车L2W6A19BCF销售部2017-5-1480.05194000.0089300.0089300.000.001860.42YS0002运输工具商务车CA64602XXE5销售部2005-1-2480.0511075060.001021307.001021307.000.0021277.23YS0003运输工具商务车CA64602XXE5销售部2005-7-1480.05178800.0074860.0074860.000.001559.58YS0001运输工具商务车CA64602XXE5销售部2003-3-1480.051159641.03151658.98151658.980.003159.56DZ0001电子设备研发测试仪ZCW1研发部2004-3-1360.0515563.005284.855284.850.00146.80DZ0002电子设备研发测试仪ZCW1研发部2004-9-1360.0513320.003154.003154.000.0087.61DZ0003电子设备研发测试仪ZCW1研发部2005-1-1360.0514836.004594.204594.200.00127.62DZ0004电子设备研发测试仪ZCW1研发部2005-6-1360.0512780.002641.002641.000.0073.36DZ0005电子设备研发测试仪ZCW1研发部2005-6-1360.0513880.003686.003686.000.00102.39DZ0006电子设备研发测试仪ZCW1研发部2005-8-1360.05115180.0014421.0014421.000.00400.58DZ0007电子设备研发测试仪ZCW1研发部2005-8-1360.0512780.002641.002641.000.0073.36DZ0008电子设备研发测试仪ZCW1研发部2006-1-1360.0512100.001995.001995.000.0055.42DZ0009电子设备研发测试仪ZCW1研发部2006-2-1360.0512600.002470.002470.000.0068.61DZ0010电子设备研发测试仪ZCW1研发部2006-7-1360.0514690.004455.504455.500.00123.76DZ0011电子设备笔记本电脑GP70Leopard101UG研发部2006-11-1360.0514500.004275.004275.000.00118.75DZ0012电子设备笔记本电脑GP70Leopard101UG研发部2006-11-1360.0514675.004441.254441.250.00123.37DZ0013电子设备笔记本电脑GP70Leopard101UG研发部2006-12-1360.0514000.003800.003800.000.00105.56DZ0014电子设备笔记本电脑GP70Leopard101UG研发部2007-3-1360.0518200.007790.007790.000.00216.39DZ0015电子设备笔记本电脑GP70Leopard101UG研发部2007-6-1360.0515215.004954.254954.250.00137.62DZ0016电子设备笔记本电脑GP70Leopard101UG研发部2007-3-1360.0511300.001235.001235.000.0034.31DZ0017电子设备台式电脑ThinkPadE10人力部2007-6-1360.0514340.004123.004123.000.00114.53DZ0018电子设备台式电脑ThinkPadE10人力部2007-7-1360.0513480.003306.003306.000.0091.83DZ0019电子设备台式电脑ThinkPadE10人力部2010-1-1360.0516700.006365.006365.000.00176.81DZ0020电子设备台式电脑ThinkPadE10人力部2010-10-1360.0515998.005698.105698.100.00158.28DZ0021电子设备台式电脑ThinkPadE10人力部2010-4-1360.05117500.0016625.0016625.000.00461.81DZ0022电子设备台式电脑ThinkPadE10人力部2010-5-1360.0516800.006460.006460.000.00179.44DZ0023电子设备台式电脑ThinkPadE10人力部2010-6-1360.05110505.009979.759979.750.00277.22DZ0024电子设备打印一体机DocuPrintC3333人力部2010-7-1360.0514500.004275.004275.000.00118.75DZ0025电子设备打印一体机DocuPrintC3333人力部2010-7-1360.0511599.001519.051519.050.0042.20DZ0026电子设备打印一体机DocuPrintC3333人力部2010-7-1360.05110090.009585.509585.500.00266.26DZ0027电子设备打印一体机DocuPrintC3333人力部2011-4-1360.0519600.009120.009120.000.00253.33DZ0028电子设备中央空调HVR160W/L2FZBp人力部2011-7-1360.0514009.003808.553808.550.00105.79DZ0029电子设备中央空调HVR160W/L2FZBp人力部2012-4-1360.0514288.004073.604073.600.00113.16DZ0030电子设备中央空调HVR160W/L2FZBp人力部2012-5-1360.0512430.002308.502308.500.0064.13DZ0031电子设备中央空调HVR160W/L2FZBp人力部2012-7-1360.0519900.009405.009405.000.00261.25DZ0032电子设备中央空调HVR160W/L2FZBp人力部2012-2-1360.0512830.002688.502688.500.0074.68DZ0033电子设备中央空调HVR160W/L2FZBp人力部2012-3-1600.0514130.003923.503923.500.0065.39JJ0003工具器具及家具现代简约桌椅1206075cm研发部2012-6-1600.0517700.007315.007315.000.00121.92JJ0004工具器具及家具办公桌椅1206075cm人力部2013-2-1600.0516600.006270.006270.000.00104.50QT0010其他设备模具（DATRONAHALEDPANEL+SW）1206076cm制造部2016-1-1600.0511970.001871.501871.500.0031.19QT0012其他设备模具（DATRONAHALCDPANEL+SW）1206077cm制造部2016-2-1600.05146020.0143719.0143719.010.00728.65QT0013其他设备模具(AHAPHO3KPANEL)1206078cm制造部2017-4-1600.0512616.152485.342319.52165.8241.42QT0014其他设备DATRONPHOLEDLIGHT模具1206079cm制造部2017-5-1600.0514844.024371.904218.50153.4076.70QT0016其他设备PROMATEMAINIECBASE1206080cm制造部2017-6-1600.0519688.049203.648283.06920.58153.39QT0017其他设备上盖、底盖、装饰盖、按键、压片1206081cm制造部2017-7-1600.05138000.0036100.0031888.514211.49601.67QT0018其他设备配件（模具）1206082cm制造部2017-8-1600.0513000.002660.002470.00190.0047.50QT0019其他设备模具073741206083cm制造部2017-9-1600.05154000.0051300.0043605.007695.00855.00QT0011其他设备模具073751206084cm制造部2016-1-1600.0511552.001474.401474.400.0024.57QT0015其他设备模具073761206085cm制造部2017-5-1600.0519104.158504.857928.25576.60144.15QT0020其他设备模具073771206086cm制造部2018-9-1600.0511688.001363.231042.47320.7626.73QT0021其他设备模具073781206087cm制造部2019-8-1600.0515800.003673.202571.241101.9691.83QT0022其他设备APA模具1206088cm制造部2020-9-1600.05120000.008550.094750.053800.04316.67QT0023其他设备脚钉模具1206089cm制造部2021-10-1600.05131500.006982.50997.505985.00498.75QTOOO1其他设备DSO1200示波器(手持式)1206090cm制造部2014-1-1600.05118000.0017100.0017100.000.00285.00QTOOO2其他设备仿真器1台1538.461206091cm制造部2014-2-1600.05110000.009500.00