固定资产折旧计算

单位如皋市眼科医院名称:日期:2011年12月31日编号名称使用部门入账日期单数位量原币单价 752,123.14购进原值########## 6,000.00 12,000.00 110,000.00 600.00 40,000.00 1,000.00 600.00 800.00 1,800.00 10,000.00 8,000.00 80,000.00 30,000.00 35,000.00 35,000.00 7,140.00 1,500.00 500.00 1,000.00 1,000.00 1,000.00 1,400.00 600.00 7,998.00 3,950.00 30,000.00 60,000.00 6,360.00 13,500.00 5,000.00 550.00 13,600.00 600.00 18,000.00 7,800.00折旧方法：年限平均法已使使用年限残值率%预计净残值 51,757.50用月份本月折旧 21,148.142424242424242424242424242424242424242424242424242118171616151413131010158.33316.671741.679.50633.3326.399.5012.6728.50158.33126.671266.67475.005.175.17188.4223.757.9226.3926.3926.3936.9415.83211.06104.24791.67950.00167.83356.25131.9414.51215.3315.83475.00123.50 设备合计12345671011121314151617181920212223242526272829303132333435挂壁式空调立式空调手术显微镜输液架消毒锅热水器衣橱机柜眼底镜裂隙灯角膜曲率计非接触性眼压计全自动视野计电生理眼科AB超电脑收银台药柜传真机验钞机305K打印机21寸电视机立式饮水机tcl彩电电脑OCT扫描仪视觉对比敏感仪长虹彩电夏普彩电长虹空调扩音器立式灭菌器血红蛋白仪眼科A/B超诊断仪眼科手术床2009-12-4台2009-12-4台2009-12-4台2009-12-4个2009-12-4个2009-12-4台2009-12-4只2009-12-4只2009-12-4只2009-12-4台2009-12-4台2009-12-4台2009-12-4台2009-12-4台2009-12-4台2009-12-4台2009-12-4张2009-12-4台2009-12-4台2009-12-4台2009-12-4台2009-12-4台2009-12-4台#########台2010-3-31台2010-6-30台2010-7-31台2010-8-31台2010-8-31台2010-9-30套#########只#########台#########台2011-2-28台2011-2-28张211 3,000.00 12,000.00 110,000.00335553555555555355333333335333353355%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%5%300.00600.005500.0030.002000.0050.0030.0040.0090.00500.00400.004000.001500.001750.001750.00357.0075.0025.0050.0050.0050.0070.0030.00399.90197.501500.003000.00318.00675.00250.0027.50680.0030.00900.00390.0010 60.001111141111121111111211143111111 40,000.00 1,000.00 600.00 800.00 1,800.00 2,500.00 8,000.00 80,000.00 30,000.00 35,000.00 35,000.00 3,570.00 1,500.00 500.00 1,000.00 1,000.00 1,000.00 1,400.00 600.00 3,999.00 3,950.00 30,000.00 60,000.00 1,590.00 4,500.00 5,000.00 550.00 13,600.00 600.00 18,000.00 7,800.00第 1 页，共 4 页

固定资产折旧计算表

单位如皋市眼科医院名称:日期:2011年12月31日编号3637383940414445名称手术无影灯心电图机血凝仪血球仪手术显微镜视觉电生理检查仪空调依维柯救护车使用部门入账日期单数位量原币单价 2,700.00 5,500.00 7,800.00 23,000.00 44,800.00 28,000.00购进原值 2,700.00 5,500.00 7,800.00 23,000.00 44,800.00 28,000.00 253,343.03 117,709.00折旧方法：年限平均法已使使用年限残值率%5%5%5%5%5%5%5%5%预计净残值135.00275.00390.001150.002240.001400.0012667.155885.45用月份101010109999本月折旧71.25145.14123.503.17709.33738.6685.442329.662011-2-28台2011-2-28台2011-2-28台2011-2-28台2011-3-31台2011-3-31台2011-3-31台2011-3-31辆11111113355533494 2,695.14 117,709.00绿色部分自动生成，请勿手工改动。

第 2 页，共 4 页

累计折旧 312,5.023799.927600.0841800.08228.0015199.92633.36228.00304.08684.003799.923040.0830400.0811400.0013300.0813300.084522.08570.00190.08633.36633.36633.36886.56379.925065.4421.0414250.0616150.002685.285700.001979.10203.142799.29205.794750.001235.00净值 722,561.012200.084399.9268199.92372.0024800.08366.372.00495.921116.006200.084959.9249599.9218600.0021699.9221699.922617.92930.00309.92366.366.366.513.44220.082932.561760.9615749.9443850.003674.727800.003020.90346.8610800.71394.2113250.006565.00第 3 页，共 4 页

累计折旧712.501451.401235.0031.706383.976650.0160168.9620966.94净值1987.504048.606565.0019358.3038416.0321349.99193174.0796742.06第 4 页，共 4 页