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海南師范大學(xué)申請(qǐng)報(bào)損資產(chǎn)卡片明細(xì)（固定資產(chǎn)）序號(hào)單位名稱單據(jù)編號(hào)資產(chǎn)編號(hào)資產(chǎn)名稱資產(chǎn)大類規(guī)格型號(hào)計(jì)量單位數(shù)量購(gòu)置日期使用年限賬面原值評(píng)估價(jià)值使用狀況申報(bào)處置形式1文學(xué)院B20240009472100790S電子計(jì)算機(jī)通用設(shè)備HUAWEIMATEPADPRO臺(tái)12021-06-2700:00:00349990待報(bào)廢報(bào)廢2文學(xué)院B2024000947202300426016米木質(zhì)班臺(tái)家具16米木質(zhì)班臺(tái)張12023-11-1300:00:00116000待報(bào)廢報(bào)廢3文學(xué)院B20240009472023000262彩色激光一體機(jī)通用設(shè)備佳能/ICMF645CX臺(tái)12023-09-2500:00:00151500待報(bào)廢報(bào)廢4文學(xué)院B20240009472023000260辦公桌家具16米張12023-09-2600:00:00116000待報(bào)廢報(bào)廢5文學(xué)院B20240009471803516S兄弟激光打印機(jī)通用設(shè)備HL-2560DN臺(tái)12018-11-2800:00:00612990待報(bào)廢報(bào)廢6文學(xué)院B20240009471600084J電腦椅家具*個(gè)72010-07-0900:00:001412950待報(bào)廢報(bào)廢7文學(xué)院B20240009471600017J電腦桌家具*張22010-07-0900:00:00143100待報(bào)廢報(bào)廢8文學(xué)院B20240009471600016J活動(dòng)椅家具*個(gè)12010-07-0900:00:00143000待報(bào)廢報(bào)廢9文學(xué)院B20240009471500121J沙發(fā)茶幾家具定制套42015-12-1500:00:009328000待報(bào)廢報(bào)廢10文學(xué)院B20240009471500120J化妝椅及會(huì)議桌家具定制個(gè)12015-12-1500:00:009100000待報(bào)廢報(bào)廢11文學(xué)院B20240009471500119J化妝臺(tái)家具定制個(gè)22015-12-1500:00:00986000待報(bào)廢報(bào)廢12文學(xué)院B20240009471400119J4人位L形組合臺(tái)家具*個(gè)42014-12-0800:00:0010100000待報(bào)廢報(bào)廢13文學(xué)院B20240009471400107J三門木皮書柜家具*個(gè)12014-11-1900:00:001012000待報(bào)廢報(bào)廢14文學(xué)院B20240009471400106J24米木皮會(huì)議桌家具*張12014-11-1900:00:001015000待報(bào)廢報(bào)廢15文學(xué)院B202400094712000976沙發(fā)含茶幾家具*套12012-05-1700:00:001212000待報(bào)廢報(bào)廢16文學(xué)院B202400094712000970電腦桌家具*張12012-05-1700:00:00128500待報(bào)廢報(bào)廢17文學(xué)院B202400094712000969電腦桌家具*張12012-05-1700:00:00128500待報(bào)廢報(bào)廢18文學(xué)院B202400094712000968電腦桌家具*張12012-05-1700:00:00128500待報(bào)廢報(bào)廢19文學(xué)院B202400094712000967電腦桌家具*張12012-05-1700:00:00128500待報(bào)廢報(bào)廢匯總=SUM(I3:I21)=SUM(L3:L21)