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附件3大安小學(xué)處置資產(chǎn)明細(xì)表序號資產(chǎn)編號資產(chǎn)名稱資產(chǎn)分類數(shù)量單位數(shù)量購置（投資）日期資產(chǎn)價值備注賬面原值累計(jì)折舊賬面凈值評估價值12大安小學(xué)合計(jì)=F6+F7+F8+F9+F10+F11+F12+F13+F14+F15+F16+F17+F18+F19+F20+F21+F22+F23+F24+F25+F26+F27+F28+F29+F30+F31+F32——=SUM(H6:H32)=SUM(I6:I32)=SUM(J6:J32)=K6+K7+K8+K9+K10+K11+K12+K13+K14+K15+K16+K17+K18+K19+K20+K21+K22+K23+K24+K25+K26+K27+K28+K29+K30+K31+K321TY2014000005、006、007、008視頻展臺設(shè)備臺42014-12-1600:00:003880*2TY2015000230,231、232多媒體展臺設(shè)備臺22015-12-1500:00:0042004200623TY2014000125多媒體展臺設(shè)備臺12014-11-2700:00:00*TY2015000121展示平臺設(shè)備臺12015-04-0900:00:0011501150315TY2014000009、010、011、012投影儀設(shè)備臺42014-12-1600:00:00*246TY2015000128、129投影儀設(shè)備臺22015-04-2300:00:0076007600627000000183、184、185臺式機(jī)設(shè)備臺32012-04-1100:00:001*038000000139臺式機(jī)設(shè)備臺12011-12-2900:00:00259425945019TY2014000014臺式機(jī)設(shè)備臺12014-12-1600:00:003094309450110TY2014000043、046、049、050、051、053、054、055、064、065、070、073、077、130、學(xué)生用計(jì)算機(jī)設(shè)備臺142014-12-0200:00:0042000420007001411TY2014000043教師用計(jì)算機(jī)設(shè)備臺12014-12-0200:00:003200320050112TY2014000006復(fù)印機(jī)設(shè)備臺12014-11-2400:00:001*20113TY2015000005教師主控臺設(shè)備臺12014-12-0200:00:005000500050114TY2013000001激光式打印機(jī)設(shè)備1臺12013-03-0600:00:002530253020115ZY2013000208電子琴設(shè)備臺12013-05-2900:00:00400540055116ZY2013000348電子琴設(shè)備臺12013-05-2900:00:00*7000000112、113微波爐設(shè)備臺22011-12-1400:00:003*8000000197電蒸飯車設(shè)備臺12012-09-2600:00:003800380050119JJ2013000008灶臺設(shè)備臺12012-10-1200:00:0048904890100120000000321電冰箱設(shè)備臺12012-12-0500:00:002510251050121ZY2017000001切肉機(jī)設(shè)備臺12017-02-2400:00:002200*50122ZY2017000002切菜機(jī)設(shè)備臺12017-02-2400:00:00*50123ZY2021000003土豆蛻皮機(jī)設(shè)備臺12021-06-1700:00:0032002293199068160124TY2015000001飲水機(jī)設(shè)備臺12015-11-0600:00:00575057500025TY2015000216節(jié)能飲水機(jī)設(shè)備臺12015-11-1300:00:00410041000026TZ2021000001羅漢松特種動植物盆22021-12-0100:00:007000070000027000000327電飯鍋設(shè)備個12012-12-0500:00:0099099000