固定资产——机器设备清查评估明细表

单位:湖北昌泰建筑工程有限公司总

序号资产名称型号Q125ZN-70RN-160生产厂家单位数量河南巩义台台台台AL-22125-400J-2WE-200KNPC200-7小松小松Q60*7R10*50*352T*6M8112泰安台台台台台台KGM台各台台台YZ18T洛阳台22085843311827622801321账面价值原值1钢筋碰桿机2振动棒3平板振动器4砂浆机5水准仪6砼渗透仪7经纬仪8万能试验机9小松挖掘机10其它建筑机械11无缝钢管12起重链条13手提葫芦14缸机15吊栏16搅拌机17塔吊18压路机及配件10,60024,00018,00055,000106,00086,00010,980108,000825,000162,0002,5063,9521,040784124,000105,000净值10,60024,00018,00055,000106,00086,00010,980108,000825,000162,0002,5063,9521,040784124,000105,000调整后账面价值原值10,60024,00018,00055,000106,00086,00010,980108,000825,000162,0002,5063,9521,040784124,000105,000净值10,60024,00018,00055,000106,00086,00010,980108,000825,000162,0002,5063,9521,040784124,000105,000原值11,13019,44618,90057,750111,30090,30011,529113,400880,000170,1002,6324,1501,638823130,200110,250评估价值成新率%70%90%90%90%85%85%85%85%95%95%92%92%92%92%92%92%净值7,79117,50117,01051,97594,60576,7559,80096,390836,000161,5952,4213,8183,818757119,784101,430备注50,000,00050,000,00050,000,00050,000,0003,190,00095%3,030,50092%937,922926,800926,800926,800926,8001,019,48019砼搅拌机20机械配件21塔式起重机22施工升降机23对焊机24电动机25钢筋调直机26钢筋拉伸机27塔吊28电焊机29带锯机30切割机31锯板机32混凝土搅拌机33混凝土搅拌机34翻斗车35切割机36塔吊37SC施工升降机38各种施工用机械39吊栏及架子40搅拌机6M3上海上海台套套套台台台台2111201712425121472260812411212687,0001,000130,00090,000260,00046,00078,00029,000825,00046,00096,000112,00039,00034,00066,00016,2004,160986,00052,000676,00099,80096,00080,0007,200687,0001,000130,00090,000260,00046,00078,00029,000825,00046,00096,000112,00039,00034,00066,00016,2004,160986,00052,000676,00099,80096,00080,0007,200687,0001,000130,00090,000260,00046,00078,00029,000825,00046,00096,000112,00039,00034,00066,00016,2004,160986,00052,000676,00099,80096,00080,0007,200687,0001,000130,00090,000260,00046,00078,00029,000825,00046,00096,000112,00039,00034,00066,00016,2004,160986,00052,000676,00099,80096,00080,0007,200721,350198,450270,000187,000283,00048,300176,40030,450792,00048,300100,800117,60040,95031,920346,5001,083.60092%92%70%70%90%90%90%90%85%90%90%90%90%70%75%75%75%85%85%85%90%90%70%70%663,2182,5741,000130,900245,70043,470158,76027,405673,20043,47090,720206,84036,85522,344259,875812,7007,717794,75086,020603,33094,31190,7201,0008,085QTZ63型SC200N-100型T132GT4-8605-8MMQTZ40T/S-130-160KN-15KRL-18MTT105JZC350JS1500江苏泰兴江苏泰兴徐州台台台台台台台台台4,956935,000101,200709,800104,790100,800270,00011,5505513(QTZ63)台台台套台套河南巩义台41自升式塔式起重机QZT63型43钢筋弯曲机GW280