固定資產(chǎn)及累計(jì)折舊表,,,,,,,

,,STATEMENTOFFIXEDASSETSANDACCUMULATEDDEPRECIATION,,,,,會(huì)外工01表附表2

,,,年月日,,,,FORMAJI-01Sup.2

,,"FortheyearendedDecember31,2006年度",,,,,單位：元

,,,,,,,MONETARYUNIT：￥

"固定資產(chǎn)類別

CLASSIFICATIONOFFIXEDASSETS","行次

LINE","固定資產(chǎn)原價(jià)

FIXEDASSETSCOST",,"累計(jì)折舊

ACCUMULATEDDEPRECIATION",,"本年折舊

DEPRECIATIONFORTHEYEAR",

"（按企業(yè)帳面上固定資產(chǎn)的具體分類填列)

(BASEDONACCOUNTINGRECORD)",No.,"年初數(shù)

ATBEG.OFYEAR","年末數(shù)

ATENDOFYEAR","年初數(shù)

ATBEG.OFYEAR","年末數(shù)

ATENDOFYEAR","年初數(shù)

ATBEG.OFYEAR","年末數(shù)

ATENDOFYEAR"

機(jī)器、設(shè)備,1,"1,503,089.10","1,931,911.10","230,557.20","385,477.47",,"154,920.27"

汽車、電器,2,"1,580,300.74","1,886,428.94","586,210.55","894,529.50",,"308,318.95"

房屋建筑物,3,0.00,"2,810,118.54",0.00,"105,379.40",,"105,379.40"

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合計(jì)TOTAL,4,"3,083,389.84","6,628,458.58","816,767.75","1,385,386.37",,"568,618.62"

"本年增加的固定資產(chǎn)

INCREASESOFFIXEDASSETSTHISYEAR","行次

LINENo.","固定資產(chǎn)原價(jià)

FIXEDASSETSCOST","累計(jì)折舊

ACCUMULATEDDEPRECIATION","本年減少的固定資產(chǎn)

DECREASESOFFIXEDASSETSTHISYEAR","固定資產(chǎn)原價(jià)

FIXEDASSETSCOST","累計(jì)折舊

ACCUMULATEDDEPRECIATION","清理凈收入

NETPROCEEDSFROMDISPOSAL"

"購(gòu)入

purchased",1,"3,548,868.74","147,830.46","出售

Liquidated","3,800.00",,

"建造完成

Completedfromconstruction",2,,,"報(bào)廢

Scrapped",,,

"投資轉(zhuǎn)入

Transferredinasinvestment",3,,,"盤虧

Fixedassetsundeerbookamount",,,

"盤盈

Fixedassetsoverbookamount",4,,,"非常損失

Extraordinaryloss",,,

"捐款轉(zhuǎn)入

Transferredinasdonation",5,,,"投資轉(zhuǎn)入

Transferredoutasinvestment",,,

,,,,"捐贈(zèng)轉(zhuǎn)入

Transferredoutasdonation