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序号建筑物名称房产证号土地证号所有权人结构建筑面积帐面价值原值净值累计折旧1北院门房产框架1259.46,110,169.605,857,486.77252,682.832海龙大厦框架3876.115,120,744.0014,376,516.64744,227.363框架622.521,044,000.00992,615.4051,384.604框架59.40.005框架158.743,311,207.003,148,232.82162,974.186框架3824.10.007财政厅家属楼500,000.008社会路房产191,256.40910合计9800.2625,586,120.6024,374,851.631,211,268.9720... 2025-05-0415524 KB2页43
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序号科目名称账面价值调整后账面值2-2-1中长期贷款2-2-2应收租赁款2-2-3长期投资2,785,775.332,785,775.33投资风险准备27,857.7527,857.752-2-4固定资产33,944,229.8833,944,229.88其中：房屋建筑物24,374,851.6424,374,851.64车辆1,892,663.341,892,663.34电子设备7,676,714.907,676,714.902-2-5在建工程2-2-7待处理固定资产净损失2-2长期资产合计36,702,147.4636,702,147.46评估价值增值额增值率2,308,661.87-477,113.46-17.1... 2025-05-0415545.5 KB15页32
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