固定资产台账序号123456789101112131415161718192021222324252627282930313233343536373839 名称M101带式输送机栈桥矿区东地泵房工程M102带式输送机走廊运输主干道及带式输送机机道钢构架110KV 8个 3t/个110kV送电线路储煤场场内道路工业场地供热管网50m3油罐基础（6座）油罐基础 毛石砼(3000立2座)汽车装车栈桥火车卸车栈桥电缆耦合器车辆计数统计管理系统账面价值净值拆除值原值 9,184,989.39 8,626,542.04 680,621.18 892,704.20 723,090.40 892,704.20 6,594,498.70 6,193,553.18 1,965,241.59 6,120,548.88 4,957,644.59 1,298,304.08 962,503.52 779,627.85 218,109.62 17,518,449.39 14,189,944.01 665,229.10 2,854,143.48 2,311,856.22 638,958.39 10,042,733.13 8,134,613.84 1,242,093.73 47,531.99 38,500.91 47,531.99 964,611.36 781,335.20 964,611.36 174,694.77 141,502.76 174,694.77 993,661.68 804,865.96 993,661.68 3,448,241.13 1,738,679.88 3,448,241.13 101,670.71 51,264.63 101,670.71原值液压破碎锤 1,833,333.33 924,407.44 1,833,333.33发电机组(50KLA)GPS流动站一体机量热仪量热仪量热仪售饭系统一号坝疏干排水管路（疏干水井） 77,000.00 38,825.11 77,000.00 517,500.00 260,935.01 517,500.00 106,000.00 53,447.56 106,000.00 106,000.00 53,447.56 106,000.00 103,194.00 52,032.71 103,194.00 41,189.92 20,768.87 41,189.92 3,571,634.59 2,893,024.02 159,021.58 2,951,397.06 2,390,631.62 260,440.47 1,610,839.05 1,304,779.63 154,946.08 1,610,839.05 1,304,779.63 258,588.59 4,996,293.89 4,046,998.05 1,045,992.93 4,509,906.27 3,653,024.08 4,509,906.27 6,157,541.01 4,987,608.22 6,157,541.01 721,429.07 584,357.55 721,429.07 104,713,108.52 98,346,551.52 2,306,005.23 9,184,989.39 8,626,542.04 2,171,349.18 892,704.20 723,090.40 892,704.20 539,049.81 271,800.90 539,049.81 4,012,100.22 2,022,990.17 678,605.29 1,253,277.95 1,015,155.14 1,253,277.95 12,334,841.62 6,219,501.51 953,372.11 1,133,989.82 571,782.89 179,495.32 19,158,692.33 9,660,238.82 19,158,692.33 1,435,942.07 724,033.93 1,435,942.07门卫室（8座）门卫室（8座）工业场地给水管网整备车间爆破器材库爆破器材库外部道路铁路专用线工程M101带式输送机栈桥矿区东地泵房工程防冻液喷洒系统M106带式输送机箱式变电站金属铁艺围墙 H=2.2mM101带式输送机M101带式输送机移动变电站GPS卡车调度系统无线集群系统404142434445464748495051525354油库仪控自动化设备消防泵消防稳压泵消防泵泡沫泵污水提升泵污水提升泵泡沫灌卸油计量车潜污泵油库配电设备硬化场地铁路卸油栈桥设备油库汽车定量装车设备铁路卸油栈桥合计 467,746.70 235,848.29 467,746.70 304,410.60 153,490.60 304,410.60 118,036.76 59,516.76 118,036.76 400,146.18 201,762.60 400,146.18 285,773.21 144,093.21 285,773.21 155,311.53 78,311.53 155,311.53 118,036.76 59,516.76 118,036.76 512,528.04 258,428.04 512,528.04 26,709.55 13,467.55 26,709.55 16,401.37 8,269.94 16,401.37 816,323.93 411,608.68 816,323.93 61,813.34 50,068.80 55,725.30 661,451.75 333,518.69 661,451.75 1,417,034.11 714,500.12 1,417,034.11 826,546.70 416,763.23 826,546.70 249,662,046.03 203,362,940.65 65,134,432.78拆除部分净值 639,239.412012年已拆除 723,090.402012年已拆除核减原因 1,845,754.902017年已部分拆除 1,051,626.312017年已部分拆除 176,668.792017年已部分拆除 538,835.572017年已部分拆除 517,556.302017年已部分拆除 1,006,095.92闲置 38,500.91闲置 781,335.20闲置 141,502.76闲置 804,865.96闲置 1,738,679.884台故障无法修复，2台滑体掩埋 51,264.63故障，无修复价值 924,407.44故障，无修复价值 38,825.11设备编号为XK0503，被滑体掩埋 260,935.01故障，无法满足现场要求，无修复价值 53,447.56资产闲置，设备老化 53,447.56资产闲置，设备老化 52,032.71资产闲置，设备老化 20,768.87损坏 128,807.48已拆除 210,956.78无使用价值 121,070.00已拆除 209,456.76已拆除 847,254.28闲置 3,653,024.08闲置 4,987,608.22闲置 584,357.55闲置 2,165,800.11闲置 2,039,331.15已拆除 723,090.40闲置 271,800.90损坏 342,167.88损坏 1,015,155.14闲置 480,711.42已拆除 90,505.53已拆除 9,660,238.82无使用价值 724,033.93无使用价值 235,848.29报废 153,490.60报废 59,516.76报废 201,762.60报废 144,093.21报废 78,311.53报废 59,516.76报废 258,428.04报废 13,467.55报废 8,269.94报废 411,608.68报废 45,137.50闲置 333,518.69报废 714,500.12报废 416,763.23报废 42,848,485.15
