第1页，共19页固定资产期末实有数汇总表表一2003日固定资产名称规格型号主参数本期减少数期末实有数原值本年折旧累计折旧净值使用情况备注合计合计在用封存甲乙丙丁戊1234567891011121314全局固定资产总计79631003795188876567419,308,424.3913,674,337.50149,737,273.08269,571,151.31579330141301一、钻探设备合计台929614098677471,655,659.263,961,722.8446,757,676.0524,897,983.2165813650101小计台200202021817551,549,025.562,817,858.2635,124,730.6316,424,294.9310810160102小计台1629001711365,150,634.78238,379.872,954,138.592,196,496.19127070103小计台4140045403,779,983.69270,145.842,064,808.111,715,175.5832040104小计台10100004060800.000.000.00###0105小计台221002317310,853.04-7,066.80209,617.96101,235.0815030106小计台17314001871492,439,776.66100,882.181,680,751.84759,024.821371260107小计台2781212892187,057,170.95386,244.983,903,672.813,153,498.14186280108小计台700074556,128.6185,469.02422,837.03133,291.58200.00###0109小计台451004635812,085.9729,201.49397,119.08414,966.89330.00102二、坑探设备合计台1451111451181,922,300.04149,931.23940,299.92982,000.12145250201小计台18011171253,678.00-3,000.4531,095.4922,582.5161###0203小计台600066361,291.690.0057,114.78304,176.910.000.00###0206小计台460004646487,330.0076,094.15268,366.35218,963.65930.00###0207小计台320003224339,494.9848,452.97149,002.01190,492.9724130208小计台300003017279,893.8411,570.18141,748.95138,144.89130.0010212小计台131001413400,611.5316,814.38292,972.34107,639.1990.00103三、动力设备合计台136819319111542139417,498,060.93833,653.678,570,187.248,927,873.6996420410301小计台1211130129108430,359.2322,642.17267,468.57162,890.661000160302小计台107440107943,834,095.35183,870.012,350,846.701,483,248.6569040303小计台12412101351043,873,787.13247,185.331,526,691.702,347,095.43784140304小计台785159999358784,435,544.62242,404.471,236,743.133,198,801.49536930305小计台1515111551402,646,224.3566,813.771,942,515.03703,709.32121500306小计台702117161291,487.632,402.09156,692.37134,795.2652240307小计台100001091,986,562.6268,335.841,089,229.74897,332.8880.00###04四、运输起重设备合计辆3904510542536558,683,180.142,496,420.9623,509,776.6435,173,403.5029516120401小计辆163218517615828,415,214.731,138,105.3510,581,245.2317,833,969.50127200402小计辆2531027252,305,285.9079,642.541,035,964.351,269,321.5518020403小计辆670013121,251,993.8592,758.69550,954.96701,038.8910100404小计辆03003342,000.000.000.0042,000.003000405小计辆450004539716,850.1756,144.91449,772.74267,077.4336220406小计辆21400252411,407,823.37504,008.185,658,399.745,749,423.6318100410小计辆5100652,832,750.0041,160.671,042,274.541,790,475.4640.000.000411小计台1256101309911,711,262.12584,600.624,191,165.087,520,097.0479108填报单位：江西省地质矿产勘查开发局年10月31金额:元固定资产编码计算单位上年实有数本期新增数其中:报废其中:完好数多余闲置数1、浅孔钻机2、岩心钻机3、水文水井钻机4、石油钻机5、金属钻塔6、泥浆泵7、工业泵8、钻探附属设备9、固井及其它钻探设备1、凿岩机3、装岩机6、矿车7、卷扬提升机械8、通风机12、其它附属设备1、柴油机2、内燃发电机3、空气压缩机4、冷冻设备5、变压器6、电动机7、生产锅炉1、轻便汽车2、载重汽车3、民用改装车4、工程作业车5、其它运输机械6、流动吊车10、挖掘机11、其它工程起重设备第2页，共19页固定资产期末实有数汇总表表一2003日固定资产名称规格型号主参数本期减少数期末实有数原值本年折旧累计折旧净值使用情况备注合计合计在用封存填报单位：江西省地质矿产勘查开发局年10月31金额:元固定资产编码计算单位上年实有数本...
