单位XXX名称:日期:2010年2月28日编号名称使用部门入账日期单数位量原币单价########AAAAAAAAB折旧方法：平均年限法已使使用购进原值年限######## 1,690.00 10,100.00 1,790.00 1,750.00 2,360.00 4,560.00######## 1,990.00 1,861.00残值率%预计净残值 8,805.05用月份本月折旧 1,500.2448484848484337333372.201187.5031.5149.11159.92固定资产类别：办累计折旧 64,589.201605.507676.161700.501662.482242.003104.6043937.501039.831620.63 设备合计1234567890001HP打印机0002联想电脑0003冰箱0004洗衣机0005彩电0006空调0007汽车0008空调0009打印机2006-2-28台2006-2-28台2006-2-28台2006-2-28台2006-2-28台2006-7-31台2007-1-31台2007-5-17台2007-5-17台121122111 1,690.00 5,050.00 1,790.00 1,750.00 1,180.00 2,280.00######## 1,990.00 1,861.0035333510535%5%5%5%5%5%5%5%5%84.50505.0089.5087.50118.00228.007500.0099.5093.05注：绿色部份为带公式不需录入区域
资产类别：办公设备、运输工具类
净值 111,511.8084.502423.8489.5087.52118.001455.40106062.50950.17240.37单位:元实际计算截累计折旧上月累计折月折旧额止日期计算值旧计算值####### 62,888.982009-2-282010-2-282009-2-282009-2-282009-2-282010-2-282010-2-282010-2-282010-2-281900-1-01605.607676.161700.641662.482242.083104.6043937.501039.831620.631561.007516.241653.401616.302179.803032.4042750.001008.321571.52 1,700.5444.60159.9247.2446.1862.2872.201187.5031.5149.11
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