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商河縣科技局報(bào)廢資產(chǎn)明細(xì)表序號(hào)資產(chǎn)名稱數(shù)量資產(chǎn)原值入賬日期累計(jì)折舊額賬面凈值1量筒2702016-11-*16-11-*16-11-*6-11-153602容量瓶4802016-11-*6-11-*6-11-*6-11-156003試劑瓶61082016-11-*16-11-*6-11-*16-11-*16-11-154804顯微鏡1173002016-11-151730005植物生長燈114002016-11-15140006電子天平113502016-11-15135007測(cè)光儀15502016-11-1555008燒杯6902016-11-*6-11-*6-11-154209藥品柜111502016-11-151150010冰箱110242016-11-161024011器皿柜115002016-11-151500012電腦289002016-11-168900013恒溫恒濕培養(yǎng)箱1135002016-11-1513500014電導(dǎo)率儀115002016-11-151500015養(yǎng)分檢測(cè)儀1120002016-11-1512000016水質(zhì)分析儀三參數(shù)套裝198002016-11-159800017打印機(jī)117502016-11-161750018磁力攪拌機(jī)12802016-11-15280019酸度計(jì)114502016-11-151450020功放118502016-11-131850021音箱219202016-11-131920022話筒418002016-11-131800023幕布17502016-11-13750024投影儀1237002016-11-1323700025電腦149602016-11-134960026打印機(jī)375602016-11-137560027電腦11448802016-11-1344880028打印一體機(jī)1249002016-11-1324900029自控AC無線系統(tǒng)12627282016-10-25262728030POE模塊94502016-10-25450031企業(yè)級(jí)路由112002016-10-251200032無線網(wǎng)橋18002016-10-25800033綜合布線110002016-10-251000034綜合布線110002016-10-251000035桌面交換機(jī)204002016-10-25400036全千兆交換機(jī)16002016-10-25600037交換機(jī)210002016-10-251000038交換機(jī)12602016-10-25260039機(jī)柜25202016-10-25520040顯示器80160002016-10-2516000041云桌面8080002016-10-258000042服務(wù)器160002016-10-2560000合計(jì)=SUM(C4:C57)=SUM(D4:D57)=SUM(F4:F57)