序号设备名称购置日期启用日期帐面价值调整后帐面值原值净值原值337网络工程(山1/1/20001/1/2000459,700.00267,216.97459,700.00352方正电脑1/1/20011/1/200137,000.0023,403.0937,000.00353行情显示屏4/1/20014/1/2001100,000.0067,666.60100,000.00354电脑4/1/20014/1/200170,000.0047,366.6070,000.00355联想电脑(纺9/1/20009/1/200026,880.0015,119.1626,880.00357方正电脑6/1/20016/1/200145,050.0031,940.4245,050.00358路由器6/1/20016/1/200129,460.0020,887.1429,460.00359无盘工作站8/1/20018/1/200125,200.0018,681.6025,200.00360电脑9/1/20019/1/200113,600.0010,301.9513,600.00361无盘工作站9/1/20019/1/2001274,500.00207,933.75274,500.00367电脑6/1/20016/1/200131,600.0022,404.3431,600.00368电脑8/1/20018/1/200131,800.0023,060.3031,800.00378电脑3/1/20013/1/200133,120.0014,904.0033,120.00379蝴蝶无盘工作5/1/20005/1/200099,000.0048,363.3099,000.00382惠普工作站6/1/19996/1/1999120,000.0041,817.33120,000.00384行情显示屏12/1/199912/1/199978,000.0031,258.1778,000.00387联想工作站6/1/20016/1/2001132,800.0094,155.26132,800.00389康柏服务器8/1/20028/1/200255,800.0052,191.6055,800.00391电视转换器6/1/20016/1/200119,600.0013,896.3419,600.00395格力空调11/1/200111/1/200145,640.0036,047.9545,640.00榆林营业部-397康佳电视机5/1/20015/1/200117,200.0012,472.8117,200.00399格力空调6/1/20026/1/200227,560.0024,886.7027,560.00403方正电脑5/1/20015/1/2001278,420.00201,900.96278,420.00404电脑网络工程9/1/20019/1/2001405,932.00307,493.45405,932.004139/1/20019/1/2001230,000.00174,225.05230,000.00421扩音及监控系9/1/20019/1/200143,963.0033,301.9043,963.00429大屏11/1/200111/1/2001120,000.0094,780.00120,000.00----------------UPS及发电机调整后帐面值评估价值净值原值净值267,216.97235,500.0064150,720.00-43.6023,403.0924,000.006816,320.00-30.2767,666.60100,000.007272,000.006.4047,366.6030,000.007221,600.00-54.4015,119.1612,000.00637,560.00-50.0031,940.4212,200.00759,150.00-71.3520,887.1418,500.007513,875.00-33.5718,681.609,000.00787,020.00-62.4210,301.956,500.00795,135.00-50.16207,933.7590,000.007971,100.00-65.8122,404.3415,000.007511,250.00-49.7923,060.3015,000.007811,700.00-49.2614,904.001,700.00711,207.00-91.9048,363.3028,800.005716,416.00-66.0641,817.3326,000.005614,560.00-65.1831,258.1768,000.006242,160.0034.8894,155.2648,000.007536,000.00-61.7752,191.6036,000.009433,840.00-35.1613,896.348,000.00816,480.00-53.3736,047.9536,800.008932,752.00-9.14--12,472.812,000.00801,600.00-87.1724,886.706,100.00955,795.00-76.71201,900.96208,000.0074153,920.00-23.76307,493.45306,360.0079242,024.40-21.29174,225.05135,400.00133180,306.003.4933,301.9026,300.008823,144.00-30.5094,780.00105,000.008286,100.00-9.16--#DIV/0!--#DIV/0!--#DIV/0!--#DIV/0!--#DIV/0!--#DIV/0!--#DIV/0!--#DIV/0!--#DIV/0!--#DIV/0!-#DIV/0!-#DIV/0!-#DIV/0!---增值率%成新率%