固定资产—房屋建筑物清查评估明细表资产占用单位：陕西省开源证券公司建筑物名称结构建成年月账面价值原值开元证券公司家属楼砖混864,029.00124.10500,000.00社会路房产砖混94128.361,395.23179,091.70北院门房产框架991,259.444,843.426,100,000.00综合办公楼框架978,800.004,318.1838,000,000.00四府街营业部四府街营业房砖混91166.32775.61129,000.00框架953,876.120.00合计44,908,091.70评估基准日：2000年12月31日建筑面积（M2）成本单价（元/M2）高新二路西组团11号固定资产—房屋建筑物清查评估明细表单位：人民币元账面价值调整后账面值评估价值净值原值净值原值净值500,000.00500,000.00500,000.00500,000.00500,000.00179,091.70179,091.70179,091.70191,256.40191,256.405,968,511.116,100,000.005,968,511.116,110,169.606,110,169.6038,000,000.0038,000,000.0038,000,000.0035,376,000.0035,376,000.0067,187.50129,000.0067,187.500.000.008,715,268.008,715,268.0015,120,744.0015,120,744.0044,714,790.3153,623,359.7053,430,058.3157,298,170.0057,298,170.00成新率%增值额6.791,490.002.374,851.50-6.914,020.00-100.0073.50待拆迁7.243,901.00评估单价（元/M2）固定资产—房屋建筑物清查评估明细表资产占用单位：陕西省开源证券公司车辆牌号车辆名称及规格型号生产厂家计量单位购置日期启用日期已行使里程（公里）开源证券公司尼桑1993.061995.05143194日本1995.071996.01106000长春一汽1997.021997.0245099马自达1996.091996.0995251西五路营业部日产千里马日产1995.111995.11200000鼓楼营业部丰田沙漠王丰田1996.091996.0998000东大街营业部AA7997马自达1996.111996.1160000长期资产转入汉江轿车（抵帐车）汉江轿车陕飞1999.121995.0998000红岩自卸车重庆2000.121995.0143000合计评估基准日：2000年12月31日陕A33888公爵王PJY311辆陕U51109纳帕萨特2.01辆陕U50229奥迪1001辆陕AA5108海马HMC65401辆陕A327461辆陕AA79611辆小轿车（马自达929）1辆1辆CQE3260型1辆固定资产—房屋建筑物清查评估明细表单位：人民币元账面价值调整后账面值评估价值原值净值原值净值原值净值363,300.00101,400.00363,300.00101,400.00324,470.0955178,458.55293,000.00139,052.70293,000.00139,052.70285,393.1662176,943.76460,000.00456,281.67460,000.00456,281.67318,500.0065207,025.00350,000.00327,833.36350,000.00327,833.36302,760.6870211,932.48305,000.00171,867.32305,000.00171,867.32304,931.6252158,564.44500,000.00466,319.45500,000.00466,319.45576,299.1570403,409.40500,000.00495,958.33500,000.00495,958.33397,196.5875297,897.4446,000.0046,000.0036,050.004716,943.50322,500.00322,500.00321,680.0040128,672.002,771,300.002,158,712.833,139,800.002,527,212.832,867,281.281,779,846.57成新率%75.9927.25-54.63-35.35-7.74-13.49-39.93-63.17-60.10-29.57增值率%
