固定资产分摊明细表

1528005280015278.6675%264013737一次分摊5%1.8513737一次分摊5%1.854100400131.66675%201230230118.20835%11.51230230118.20835%11.511575%361105%0113301330521.05835%66.521332.55%2101105%02105%01500500139.58335%25150050057.916675%2533090一次分摊5%4.523060一次分摊5%333090一次分摊5%4.5155一次分摊5%0.2514040一次分摊5%214040一次分摊5%21193019301152.7925%96.52193038601305.5835%1931800800163.33335%40111901190518.84175%59.511146.4585%92.51105%01105%01460460136.41675%2341400164008162.2925%820240080087.916675%4044001600815.83335%80固定资产分购入日期固定资产名称数量单价金额部门摊销方法折旧年数每月折旧额72072021004200净残值率净残值1850185063400252008249.3755%12602300600147.55%301045450135.6255%22.5445180114.255%91180018001142.55%9012020一次分摊5%11404013.166675%21404013.166675%21540600147.55%30166一次分摊5%0.3116016052.533335%8316048057.65%24216032055.066675%16125000250008247.3965%1250120002000819.79175%100317510.58.0755%2.55317510.58.0755%2.5512172040.532.35%10.221173570.556.5255%17.85117170.5 2.691675%0.85166一次分摊5%0.3123002300822.76045%11511454950.578.3755%24.7571812619.9755%6.31383813.008335%1.91383813.008335%1.9110100.5 1.583335%0.52408016.333335%41889.06255%4501805%01805%02150300123.755%152408016.333335%41620620149.08335%3190009000130030082.968755%151606014.755%31606014.755%31606014.755%31884.11465%4251805%01112013201104.55%6641204801385%24110010017.916675%52459017.1255%4.51454513.56255%2.251454513.56255%2.252280560144.33335%281200200115.83335%101135135110.68755%6.7521428一次分摊5%1.4750350127.70835%17.5350150111.8755%7.51360000 36000083562.55%180002126000 25200082493.755%126001400400131.66675%201400400131.66675%20230006000859.3755%300143043056.808335%21.5130003000829.68755%150169069086.828135%34.5110010080.989585%5160006000859.3755%300150050084.947925%251858516.729175%4.251858516.729175%4.251858516.729175%4.25125002500824.73965%1251260260120.58335%13850085001606014.755%31606014.755%3110010017.916675%5118001800817.81255%90185085088.411465%42.550321600815.83335%80440084...