固定资产折旧表(带月折旧额计算)

XXX7/30/2010编号名称12彩超3电梯456起亚车7高频钼靶乳腺机8福田汽车9全自动生化分析仪10内窥式流产吸引系1112全自动血细胞分析13体外短波电容场热1415免疫化学发光分析16生物安全柜 1718组合办公桌192021低配电脑22沙发23中配电脑24监控摄像头25长虹电视26伸缩门2728沙发（包括茶几）29长虹电视3031坐椅32高低对开玻璃柜3334353637低配电脑38高配电脑单位名称:日期: 本月设备折旧合计 X光机1匹空调5匹空调B超心电监护仪带呼吸未3匹空调1匹空调DELL电脑桔黄休闲长条沙发10DHL服务器2.8M板台3M板台+老板椅桔黄休闲椅3个（带小茶几）6.5L热水器3940橡木椅41八门柜42会议桌43沙发44监控摄像头45普通电脑桌46亿派转椅4748点钞机4950普通办公桌51尼康数码相机52黑四叉椅53长虹电视54黑汽动转椅55扶手椅56护士服57铁椅子581.6M电脑桌1.2M电脑桌1.4M电脑桌CR器械车XXX8/30/2010编号名称本月折旧编号名称本月折旧 26,921.16 12968.7560医生服17.422彩超2506.9461高靠背吧椅16.473电梯508.6562热水器26.3641998.7263花卉71.2551399.6764金顺来电话19.536起亚车641.2565保险柜11.087高频钼靶乳腺857.6466黑弓形椅8.558福田汽车484.5067蓝色四叉椅7.929全自动生化分950.0068开水器12.6710内窥式流产吸791.6769二环月亮汽6.1811639.9370电脑桌4.5912全自动血细胞546.2571鞋架4.4313体外短波电容435.4272茶几板式3.1714372.0873电脑桌2.6915免疫化学发光303.4774316.6716生物安全柜 150.4275麻醉机300.8317300.8376微波治疗机285.0018组合办公桌285.0077妇科三氧治237.5019270.4378221.6720437.7979197.6021低配电脑372.0880无影灯182.0822沙发216.6081洗片机182.0823中配电脑348.3382高频电刀174.1724监控摄像头329.3383电子阴道镜145.1425长虹电视263.8984立式高压消135.9026伸缩门142.5085中药煎药包131.9427131.4286中药柜131.9428沙发（包括茶120.3387麻醉机142.5029长虹电视200.5688142.5030147.7889盆腔治疗仪136.1731坐椅86.2190妇科检查床63.3332高低对开玻璃85.5091120.333382.3392妇科综合治118.753479.1793电子阴道镜98.963579.1794臭氧水冲洗98.9636131.8195四通道血凝115.5837低配电脑121.3996心电监护仪115.58单位名称:日期: 本月设备折旧合计 X光机1匹空调5匹空调B超心电监护仪带呼吸未PE床3匹空调1匹空调LEEP刀DELL电脑PE床头柜桔黄休闲长条沙发数字式12通道心电图DHL服务器3008D手术台2.8M板台3M板台+老板椅桔黄休闲椅3个（带小茶几）6.5L热水器38高配电脑105.5697微米光治疗114.003957.0098尿液分析仪107.6740橡木椅57.0099床垫106.4041八门柜50.67100光催化空气87.0842会议桌47.50101无影灯102.9243沙发41.17102红外乳腺诊81.8144监控摄像头68.08103电脑161.1045普通电脑桌39.2710479.1746亿派转椅38.00105光催化空气73.894736.10106床垫83.6048点钞机59.38107联创即然型82.334934.83108奥林巴斯双80.7550普通办公桌34.36109电热干燥箱79.1751尼康数码相机54.0211039.2752黑四叉椅31.67111妇科诊断治71.2553长虹电视50.14112盆腔治疗仪68.0854黑汽动转椅29.13113感应刷手池56.7455扶手椅28.50114电热恒温培61.7556护士服26.13115仓库架61.7557铁椅子25.08116喷塑诊断床27.715811.08117办公家具97.5359方格转椅18.05118变压器459.1720730.536190.631.6M电脑桌不锈钢无菌器械柜1.2M电脑桌1.4M电脑桌PE床CR器械车XXX7/30/2010编号名称本月折旧编号名称本月折旧 本月设备折旧合计 26,461.99 12968.7559方格转椅18.052彩超2506.9460医生服17.423电梯508.6561高靠背吧椅16.4741998.7262热水器26.3651399.6763花卉71.256起亚车641.2564金顺来电话机19.537高频钼靶乳腺机857.6465保险柜11.088福田汽车484.5066黑弓形椅8.559全自动生化分析仪950.0067蓝色四叉椅7.9210内窥式流产吸引系统791.6768开水器12.6711639.9369二环月亮汽动椅子6.1812全自动血细胞分析仪546.2570电脑桌4.5913体外短波电容场热疗系统435.4271鞋架4.4314372.0872茶几板式3.1715免疫化学发光分析仪303.4773电脑桌2.6916生物安全柜 150.4274316.6717300.8375麻醉机300.8318组合办公桌285.0076微波治疗...