资产信息公示(2)--固定资产总账

发布者:都增予发布时间:2015-09-23浏览次数:1245


 

期间借方原值贷方原值余额原值借方累计折旧贷方累计折旧余额累计折旧净值
上期结转0063623489.2700063623489.27
2015.01030063623189.2700063623189.27
2015.020063623189.2700063623189.27
2015.030501763618172.2700063618172.27
2015.04724780064342952.2700064342952.27
2015.05491372.892242.864742082.2700064742082.27
2015.060064742082.2700064742082.27
2015.072765728.48067507810.7500067507810.75
2015.08379730067887540.7500067887540.75
2015.0937900012068266540.7500068266540.75
合计4740611.2897679.868266540.7500068266540.75