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報(bào)廢資產(chǎn)明細(xì)表單位名稱：莫爾道嘎森工公司單位;元序號(hào)資產(chǎn)編碼資產(chǎn)名稱規(guī)格資產(chǎn)類別開始使用日期使用月限已計(jì)提月份本幣原值累計(jì)折舊凈值使用部門100159鍋爐WN1035、1204042004-12-01*940362251164永紅林場2006852105發(fā)電機(jī)組205091997-12-01*32301999公路養(yǎng)護(hù)大隊(duì)300759變頻機(jī)205092000-12-01*19645541315446永紅林場400760變頻機(jī)205092002-12-01*781121321888永紅林場500304運(yùn)材汽車解放303012007-12-01*10726050424805683公路養(yǎng)護(hù)大隊(duì)601741工程機(jī)械牽引車CA4253P303012008-12-31*699383399281185771公路養(yǎng)護(hù)大隊(duì)700355加油機(jī)4031993-12-01*275926285338新青林場800674履帶式推土機(jī)120移山4061992-12-01*129266937905163公路養(yǎng)護(hù)大隊(duì)900679壓路機(jī)15噸4062000-12-01*01536484752公路養(yǎng)護(hù)大隊(duì)1000680壓路機(jī)YZ18JC4062004-12-01*732057239991461公路養(yǎng)護(hù)大隊(duì)1100681混凝土攪拌機(jī)JE3504061996-12-01*3598409111291公路養(yǎng)護(hù)大隊(duì)1200733選材輸送機(jī)4081995-12-01*80*944永紅林場1300734電動(dòng)絞盤機(jī)HJ3D4081995-12-01*30070930永紅林場1401620輪胎式單斗裝載機(jī)瓦504061992-12-01*230899544955656公路養(yǎng)護(hù)大隊(duì)1500222發(fā)電機(jī)組2105205091997-12-01*344351065安格林林場1601030鍋爐204041984-12-01*9*943剝離單位留存辦1701050鍋爐KEZ120204041976-12-01*19383404118579剝離單位留存辦1801077鍋爐KEG120204041985-12-01*01104798932412剝離單位留存辦1901691鍋爐DZG4－125204042005-12-31*732221192067466526海納木業(yè)2001122生產(chǎn)指揮車BJ2023SC303021999-12-01*543201680豐林林場2101138三菱吉普303021999-12-01*033950010500綜合服務(wù)處2200034絞盤機(jī)4082003-12-01*344351065安格林林場2300070柴油絞盤機(jī)4081997-12-01*344351065安格林林場2400217集材拖拉機(jī)J-50A4081997-12-01*01096103390安格林林場合計(jì)=SUM(I4:I27)=SUM(J4:J27)=SUM(K4:K27)