固定资产管理台账（折旧、盘点登记表）合计资产使用中维修中1043序号资产名称所属部门使用日期资产原值可使用年份月折旧金额1AX101011/1/20215,000.00583.332AX101028/5/20194,000.00566.673AX101033/6/20183,500.00397.224AX101046/8/20174,500.00493.755AX101058/5/20166,500.001054.176AX101068/9/20146,000.001050.007AX101078/9/20157,000.001058.338AX101089/5/20195,000.004104.179AX101091/5/20204,500.00575.0010AX1011010/6/20176,500.004135.42----部门1部门2部门3部门4部门5部门6部门7部门8部门4部门8部门1部门2部门3部门4部门5部门6部门7部门800.511.522.5资产数量--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------当前日期：2025/1/21停用中已报废21资产编码AX10101月折旧金额83.33所属部门已折旧金额3,999.84使用日期2021/1/1剩余价值1,000.16资产原值5,000.00当前状态使用中可使用年份5已使用月份48月折旧金额已折旧金额剩余价值当前状态已使用月份83.333,999.841,000.16使用中4866.674,000.00-停用中6597.223,500.00-维修中8293.754,500.00-已报废9154.175,471.171,028.83使用中10150.006,000.00-维修中12558.336,591.29408.71使用中113104.175,000.00-维修中6475.004,500.00-使用中60135.426,500.00-停用中87--------部门1部门1部门2部门3部门4部门5部门6部门...
