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1、固定资产折旧估算表单位：万元生 产 期序号项 目折旧年限234567891011固定资产合计原值16130161301613016130161301613016130161301613016130折旧费1150.31150.31150.31150.31150.31150.31150.31150.31150.31150.3净值14979.713829.412679.111528.810378.59228.28077.96927.65777.346271房屋及建筑物20 原值4000400040004000400040004000400040004000折旧费1901901901901901901
2、90190190190净值38103620343032403050286026702480229021002机器设备12 原值12130121301213012130121301213012130121301213012130折旧费960.3960.3960.3960.3960.3960.3960.3960.3960.3960.3净值11169.710209.49249.18288.87328.56368.25407.94447.63487.325273电子设备原值折旧费净值附表 1-1续上表生 产 期序号项 目折旧年限12131415161718192021固定资产合计原值161301613
3、01613016130161301613016130161301613016130折旧费1150.31150.3190190190190190190190190净值3476.72326.42136.41946.41756.41566.41376.41186.4996.4806.41房屋及建筑物 原值4000400040004000400040004000400040004000折旧费190190190190190190190190190190净值1910172015301340121010208306404502002机器设备 原值12130121301213012130121301213012130121301213012130折旧费960.3960.3 净值1566.7606.4606.4606.4606.4606.4606.4606.4606.4606.43电子设备原值折旧费净值附表 1-2
