{"text_format":"1","workbook":"xls","n_sheets":4,"sheets":["企业固定资产汇总表","固定资产清查盘点统计表","平均年限折旧法分析表","双倍余额递减折旧法分析表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"企业固定资产汇总表","index":0,"n_rows":20,"n_cols":9,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
["A6标—工区路基队固定资产汇总表"]
["序号","固定资产名称","单位","数量","单价","总价值","购买时间","启用时间","生产厂家"]
[1,"卡特320A挖掘机","台",2,3600000,7200000,"2001-05-15","2001-06-15","长江机械公司"]
[2,"卡特321C挖掘机","台",1,850000,850000,"2001-10-01","2001-11-01","长江机械公司"]
[3,"神钢200挖掘机","台",1,600000,600000,"2002-03-02","2002-04-02","宏祥制造公司"]
[4,"住友200A1挖掘机","台",1,500000,500000,"2002-08-10","2002-09-10","上海制造公司"]
[5,"住友200A3挖掘机","台",1,700000,700000,"2002-11-03","2002-12-03","上海制造公司"]
[6,"现代220挖掘机","台",1,780000,780000,"2003-04-12","2003-05-12","华安机械公司"]
[7,"140推土机","台",2,160000,320000,"2003-05-05","2003-06-05","华安机械公司"]
[8,"120推土机","台",1,250000,250000,"2003-07-25","2003-08-25","华安机械公司"]
[9,"徐工165平地机","台",1,450000,450000,"2003-11-03","2003-12-03","达凯重工业"]
[10,"龙工50装载机","台",1,280000,280000,"2004-01-10","2004-02-10","达凯重工业"]
[11,"东方红50装载机","台",1,260000,260000,"2004-05-24","2004-06-24","达凯重工业"]
[12,"三重20B压路机","台",2,190000,380000,"2004-09-03","2004-10-03","达凯重工业"]
[13,"夯机","台",1,35000,35000,"2004-11-24","2004-12-24","达凯重工业"]
[14,"东风8t自卸汽车","辆",5,52000,260000,"2005-03-13","2005-04-13","东风汽车"]
[15,"三一8t自卸汽车","辆",1,255000,255000,"2005-05-25","2005-06-25","东风汽车"]
[16,"解放8t自卸汽车","辆",4,67500,270000,"2005-08-15","2005-09-15","解放汽车"]
[17,"十通8t自卸汽车","辆",2,125000,250000,"2005-09-07","2005-10-07","解放汽车"]
[18,"五十铃吉普","辆",1,250000,250000,"2005-09-19","2005-10-19","通用汽车"]

{"sheet":"固定资产清查盘点统计表","index":1,"n_rows":22,"n_cols":12,"rows_kept":22,"cut":false,"hidden":false,"merged":[[21,9,21,11],[20,0,20,11],[0,0,0,11],[1,0,1,11],[18,0,18,11],[17,0,17,3],[17,5,17,8]],"flags":["formulas_cached_only"]}
["企业固定资产清查盘点统计表"]
["编制单位：A6标一工区路基队（K90+000－K92+480）　　                  2005年12月份　  　                　单位：元"]
["序号","固定资产名称","单位","数量","总价值","启用时间","折旧年限","减少时间","使用年限","累计折旧","净值","减少原因"]
[1,"腾飞540A挖掘机","台",1,260000,"1996-05-10",10,"2004-12-06",8.5,209950,50050,"提前报废"]
[2,"腾飞320C挖掘机","台",1,600000,"1996-10-16",10,"2004-12-06",8.083333333333334,460750.00000000006,139249.99999999994,"提前报废"]
[3,"宏祥210A挖掘机","台",1,520000,"1997-02-03",10,"2004-12-06",7.833333333333333,386966.6666666666,133033.33333333337,"提前报废"]
[4,"住友200B挖掘机","台",1,460000,"1997-04-06",10,"2004-12-06",7.666666666666667,335033.3333333334,124966.66666666663,"提前报废"]
[5,"住友200B5挖掘机","台",1,630000,"1998-05-23",10,"2004-12-06",6.5,389025,240975,"对外出售"]
[6,"追风210A挖掘机","台",1,640000,"1998-06-05",10,"2004-12-06",6.5,395200,244800,"对外出售"]
[7,"130推土机","台",1,150000,"1998-11-12",10,"2004-12-06",6,85500,64500,"对外出售"]
[8,"110推土机","台",1,190000,"1999-03-25",10,"2005-10-10",6.5,117325,72675,"对外捐赠"]
[9,"通用170平地机","台",1,300000,"1999-06-24",10,"2005-10-10",6.25,178125,121875,"对外捐赠"]
[10,"龙工50装载机","台",1,190000,"1999-10-08",10,"2005-10-10",6,108300,81700,"对外捐赠"]
[11,"东方红40装载机","台",1,230000,"2000-01-20",10,"2005-12-20",5.916666666666667,129279.16666666667,100720.83333333333,"对外出售"]
[12,"机重10A压路机","台",1,160000,"2000-04-06",10,"2005-12-20",5.666666666666667,86133.33333333334,73866.66666666666,"对外出售"]
[13,"东风5A夯机","台",1,28000,"2001-07-08",10,"2005-12-20",4.416666666666667,11748.333333333334,16251.666666666666,"对外出售"]
[14,"东风5t自卸汽车","辆",1,65000,"2002-06-06",10,"2005-12-20",3.5,22067.5,42932.5,"对外出售"]
["  总计：",null,null,null,4423000,null,null,null,null,2915403.3333333335,1507596.6666666667]
["备注：采用平均年限折旧法计提折旧"]
[null,"机械设备残值率5％"]
["      车辆及其他设备残值率3％"]
[null,null,null,null,null,null,null,null,null,"   制表人:   李  颂  嘉"]

{"sheet":"平均年限折旧法分析表","index":2,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[23,0,23,12],[24,0,24,12],[25,8,25,12],[0,0,0,12],[1,0,1,12],[21,0,21,10],[22,0,22,12]],"flags":["formulas_cached_only"]}
["企业固定资产平均年限折旧法分析表"]
["编制单位：A6标一工区路基队（K90+000－K92+480）　　　            2005年12月份　            　　　　　   　单位：元"]
["序号","固定资产名称","单位","数量","总价值","启用时间","当前时间","折旧年限","月折旧额","折旧月数","本年折旧月数","本年折旧额","总折旧额"]
[1,"卡特320A挖掘机","台",2,7200000,"2001-06-15","2005-12-31",8,71250,54,12,855000,3847500]
[2,"卡特321C挖掘机","台",1,850000,"2001-11-01","2005-12-31",8,8411.458333333334,50,12,100937.5,420572.9166666667]
[3,"神钢200挖掘机","台",1,600000,"2002-04-02","2005-12-31",8,5937.5,44,12,71250,261250]
[4,"住友200A1挖掘机","台",1,500000,"2002-09-10","2005-12-31",8,4947.916666666667,39,12,59375,192968.75]
[5,"住友200A3挖掘机","台",1,700000,"2002-12-03","2005-12-31",8,6927.083333333333,36,12,83125,249375]
[6,"现代220挖掘机","台",1,780000,"2003-05-12","2005-12-31",8,7718.75,31,12,92625,239281.25]
[7,"140推土机","台",2,320000,"2003-06-05","2005-12-31",8,3166.6666666666665,30,12,38000,95000]
[8,"120推土机","台",1,250000,"2003-08-25","2005-12-31",8,2473.9583333333335,28,12,29687.5,69270.83333333334]
[9,"徐工165平地机","台",1,450000,"2003-12-03","2005-12-31",8,4453.125,24,12,53437.5,106875]
[10,"龙工50装载机","台",1,280000,"2004-02-10","2005-12-31",8,2770.8333333333335,22,12,33250,60958.333333333336]
[11,"东方红50装载机","台",1,260000,"2004-06-24","2005-12-31",8,2572.9166666666665,18,12,30875,46312.5]
[12,"三重20B压路机","台",2,380000,"2004-10-03","2005-12-31",8,3760.4166666666665,14,12,45125,52645.83333333333]
[13,"夯机","台",1,35000,"2004-12-24","2005-12-31",8,346.3541666666667,12,12,4156.25,4156.25]
[14,"东风8t自卸汽车","辆",5,260000,"2005-04-13","2005-12-31",8,2627.0833333333335,8,8,21016.666666666668,21016.666666666668]
[15,"三一8t自卸汽车","辆",1,255000,"2005-06-25","2005-12-31",8,2576.5625,6,6,15459.375,15459.375]
[16,"解放8t自卸汽车","辆",4,270000,"2005-09-15","2005-12-31",8,2728.125,3,3,8184.375,8184.375]
[17,"十通8t自卸汽车","辆",2,250000,"2005-10-07","2005-12-31",8,2526.0416666666665,2,2,5052.083333333333,5052.083333333333]
[18,"五十铃吉普","辆",1,250000,"2005-10-19","2005-12-31",8,2526.0416666666665,2,2,5052.083333333333,5052.083333333333]
["  总计",null,null,null,null,null,null,null,null,null,null,1551608.3333333333,5700931.249999999]
["备注：采用平均年限法计提折旧"]
["      机械设备残值率5％"]
["      车辆及其他设备残值率3％"]
[null,null,null,null,null,null,null,null,"                  制表人：李  颂  嘉"]

{"sheet":"双倍余额递减折旧法分析表","index":3,"n_rows":25,"n_cols":11,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,1,10],[24,8,24,10],[22,0,22,10],[21,0,21,9],[23,0,23,10]],"flags":["formulas_cached_only"]}
["企业固定资产双倍余额递减折旧法分析表"]
["编制单位：A6标一工区路基队（K90+000－K92+480）　　     2005年12月份　  　            　单位：元"]
["序号","固定资产名称","单位","数量","总价值","启用时间","折旧年限","折旧月数","已使用年数","预计残值","本年折旧额"]
[1,"卡特320A挖掘机","台",2,7200000,"2001-06-15",8,54,4.5,432000,657638.0409988081]
[2,"卡特321C挖掘机","台",1,850000,"2001-11-01",8,50,4.166666666666667,51000,85451.48251671756]
[3,"神钢200挖掘机","台",1,600000,"2002-04-02",8,44,3.6666666666666665,36000,69650.02790637103]
[4,"住友200A1挖掘机","台",1,500000,"2002-09-10",8,39,3.25,30000,65433.15415561639]
[5,"住友200A3挖掘机","台",1,700000,"2002-12-03",8,36,3,42000,98437.5]
[6,"现代220挖掘机","台",1,780000,"2003-05-12",8,31,2.5833333333333335,46800,123655.92914493564]
[7,"140推土机","台",2,320000,"2003-06-05",8,30,2.5,19200,51961.52422706632]
[8,"120推土机","台",1,250000,"2003-08-25",8,28,2.3333333333333335,15000,42588.763894503274]
[9,"徐工165平地机","台",1,450000,"2003-12-03",8,24,2,27000,84375]
[10,"龙工50装载机","台",1,280000,"2004-02-10",8,22,1.8333333333333333,16800,55078.540829636535]
[11,"东方红50装载机","台",1,260000,"2004-06-24",8,18,1.5,15600,56291.651245988505]
[12,"三重20B压路机","台",2,380000,"2004-10-03",8,14,1.1666666666666667,22800,90552.50783470897]
[13,"夯机","台",1,35000,"2004-12-24",8,12,1,2100,8750]
[14,"东风8t自卸汽车","辆",5,260000,"2005-04-13",8,8,0.6666666666666666,15600,65000]
[15,"三一8t自卸汽车","辆",1,255000,"2005-06-25",8,6,0.5,15300,63750]
[16,"解放8t自卸汽车","辆",4,270000,"2005-09-15",8,3,0.25,16200,67500]
[17,"十通8t自卸汽车","辆",2,250000,"2005-10-07",8,2,0.16666666666666666,15000,62500]
[18,"五十铃吉普","辆",1,250000,"2005-10-19",8,2,0.16666666666666666,15000,62500]
["  总计：",null,null,null,null,null,null,null,null,null,1811114.1227543524]
["备注：采用双倍余额递减法计提折旧"]
["      残值率为6％"]
[null,null,null,null,null,null,null,null,"  制表人： 李  颂  嘉"]