"固定资产清单"
"Page "
"资产编码","资产名称","单位","入账日期","使用部门","数量","原值原币","累计折旧","净值","备注","单价"
"4020130205","不锈钢公汤调味车","辆","2005-12-31","元培餐厅","1","￥1,200.00","￥700.00","￥500.00",,"￥1,200.00"
"4020310221","不锈钢三层餐车","辆","2005-12-31","元培餐厅","1","￥800.00","￥453.22","￥346.78",,"￥800.00"
"5020590214-1","不锈钢单层货架","只","2005-12-31","元培餐厅","1","￥360.00","￥138.00","￥222.00",,"￥360.00"
"5020590214-2","不锈钢单层货架","只","2005-12-31","元培餐厅","1","￥360.00","￥138.00","￥222.00",,"￥360.00"
"5020590214-3","不锈钢单层货架","只","2005-12-31","元培餐厅","1","￥360.00","￥138.00","￥222.00",,"￥360.00"
"5020590214-4","不锈钢单层货架","只","2005-12-31","元培餐厅","1","￥360.00","￥138.00","￥222.00",,"￥360.00"
"5020600214","不锈钢双眼水池1500*700*800","台","2005-12-31","元培餐厅","1","￥1,620.00","￥621.00","￥999.00",,"￥1,620.00"
"5020600214-2","不锈钢双眼水池1500*700*800","台","2005-12-31","元培餐厅","1","￥1,620.00","￥621.00","￥999.00",,"￥1,620.00"
"5020610214","不锈钢单水池700*700*800","台","2005-12-31","元培餐厅","1","￥765.00","￥293.25","￥471.75",,"￥765.00"
"5020620214","不锈钢熟食柜1200*500*1800","台","2005-12-31","元培餐厅","1","￥2,160.00","￥828.00","￥1,332.00",,"￥2,160.00"
"5020780214","总控器","台","2005-12-31","元培餐厅","1","￥3,000.00","￥1,050.00","￥1,950.00",,"￥3,000.00"
"5020910214","山特UPS(电池3节电池箱1个)","套","2005-12-31","元培餐厅","1","￥3,100.00","￥1,033.40","￥2,066.60",,"￥3,100.00"
"2020430211-1","不锈钢保温饭车面馆用","辆","2005-12-31","元培餐厅","1","￥1,120.00","￥1,101.33","￥18.67",,"￥1,120.00"
"2020840215-5","不锈钢保洁柜密封碗柜","只","2005-12-31","元培餐厅","1","￥2,745.50","￥2,608.25","￥137.25",,"￥2,745.50"
"2020930211","不锈钢残菜台","只","2005-12-31","元培餐厅","1","￥1,938.00","￥1,841.10","￥96.90",,"￥1,938.00"
"2040420211","不锈钢六门冰箱凯利牌1.6","只","2005-12-31","元培餐厅","1","￥5,006.50","￥4,756.08","￥250.42",,"￥5,006.50"
"2021100215-1","不锈钢保温饭车","只","2005-12-31","元培餐厅","1","￥1,130.00","￥1,073.43","￥56.57",,"￥1,130.00"
"2021100215-2","不锈钢保温饭车","只","2005-12-31","元培餐厅","1","￥1,130.00","￥1,073.44","￥56.56",,"￥1,130.00"

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