1.项目列示

项目期末余额期初余额

固定资产234696793.14228386501.98

固定资产消理525384.10186573.43

立 盆， 1-心，上， .i... . 川:.i.§1.忍心凡§;飞，1l

2.固定资产

(1)固定资产情况项目房屋及建筑物机器设备运输工具办公及电子设备合计

一、账面原值

1.期初余额212495432.3271344094.642610343.6886735459.91373185330.5511

2.本期增加金额35170282.66170870.001889575.6037230728.26

(1)购置7058687.34170870.001889575.609119132.94

(2)在建工程转入 28111595.32 28 ll 1 595. 32

3.木期减少金额14795117.5914795117.59

(1)处置或报废14795117.5914795117.59

4.期末余额212495432.32106514377.302781213.6873829917.92395620941.2211

二、累计折旧

1.期初余额61889213.7519894150.562428344.6459290857.47143502且66.4211

2.本期增加金额5190728.2016127298.8161886.288910761.5430290674.83

(1)计提5190728.2016127298.8161886.288910761.5430290674.83

3.木期减少金额12869093.1712869093.17

(1)处置或报废12869093.1712869093.17

4.期未余额67079941.9536021449.372490230.9255332525.84160924148.0811

三、减值准备

1.期初余额1296262.151296262.15

11

2.本期增加金额

Cl)计提

3.本期减少金额1296262.151296262.15

(1)处置或报废1296262.151296262.15

4.期未余额

四、账面价值

1.期末账面价值14.5415490.3770192927.93290982.7618497392.08234696793.1411

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