2015固定资产
| 固定资产明细余额表 — 全部 |
| 单位：财汉他拉 |
| 资产编码 |
资产名称 |
期末余额 |
借方发生 |
贷方发生 |
期末余额 |
accumulateddepreciation |
借方发生 |
贷方发生 |
期末余额 |
| 00015 |
村部 |
169,457.68 |
|
|
169,457.68 |
|
|
|
|
| 00016 |
小学 |
21,000.00 |
|
|
21,000.00 |
|
|
|
|
| 00013 |
变压器 |
281,122.80 |
|
|
281,122.80 |
|
|
|
|
| 00005 |
水泥杆 |
4,560.00 |
|
|
4,560.00 |
|
|
|
|
| 00006 |
电能表(保证金) |
300.00 |
|
|
300.00 |
|
|
|
|
| 00007 |
电表箱 |
300.00 |
|
|
300.00 |
|
|
|
|
| 00014 |
农电线路 |
18,552.10 |
|
|
18,552.10 |
|
|
|
|
| 00017 |
高压杆 |
15,000.00 |
|
|
15,000.00 |
|
|
|
|
| 00018 |
高压线 |
6,000.00 |
|
|
6,000.00 |
|
|
|
|
| 00020 |
低压杆 |
40,000.00 |
|
|
40,000.00 |
|
|
|
|
| 00021 |
低压线 |
32,000.00 |
|
|
32,000.00 |
|
|
|
|
| 00001 |
机井 |
75,756.79 |
|
|
75,756.79 |
|
|
|
|
| 00008 |
小管井 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00009 |
机电井 |
5,700.00 |
|
|
5,700.00 |
|
|
|
|
| 00004 |
喷灌机 |
2,730.00 |
|
|
2,730.00 |
|
|
|
|
| 00002 |
潜水泵 |
146,682.00 |
|
|
146,682.00 |
|
|
|
|
| 00026 |
水泵 |
3,580.00 |
3,580.00 |
|
3,580.00 |
|
|
|
|
| 00027 |
潜水泵 |
|
1,650.00 |
|
1,650.00 |
|
|
|
|
| 00019 |
电脑 |
5,000.00 |
|
|
5,000.00 |
|
|
|
|
| 00022 |
多功能复印机 |
2,000.00 |
|
|
2,000.00 |
|
|
|
|
| 00029 |
电脑 |
|
4,980.00 |
|
4,980.00 |
|
|
|
|
| 00031 |
复印一体机 |
|
|
|
|
|
|
|
|
| 00032 |
激光打印机 |
|
|
|
|
|
|
|
|
| 00037 |
联想计算机 |
|
|
|
|
|
|
|
|
| 00003 |
话筒 |
310.00 |
|
|
310.00 |
|
|
|
|
| 00023 |
照相机 |
1,340.00 |
|
|
1,340.00 |
|
|
|
|
| 00024 |
信息系统软件 |
2,500.00 |
|
|
2,500.00 |
|
|
|
|
| 00028 |
音箱及U盘 |
|
530.00 |
|
530.00 |
|
|
|
|
| 00030 |
格力空调 |
|
|
|
|
|
|
|
|
| 00033 |
监控 |
|
|
|
|
|
|
|
|
| 00036 |
扩音机 |
|
|
|
|
|
|
|
|
| 00010 |
黄牛冷配设备 |
500.00 |
|
|
500.00 |
|
|
|
|
| 00011 |
铁管 |
770.00 |
|
|
770.00 |
|
|
|
|
| 00012 |
14槽钢 |
560.00 |
|
|
560.00 |
|
|
|
|
| 00025 |
GPS |
1,400.00 |
|
|
1,400.00 |
|
|
|
|
| 00034 |
自来水水泵 |
|
|
|
|
|
|
|
|
| 00035 |
水泵及电表 |
|
|
|
|
|
|
|
|
| 00038 |
取暖设备 |
|
|
|
|
|
|
|
|