230,557.20 586,210.55
0.00
年末数 AT END OF
YEAR
385,477.47 894,529.50 105,379.40
会外工01表 附 表2
FORM AJI-01 Sup.2
单位：元 MONETARY
UNIT：￥ 本年折旧 DEPRECIATION FOR THE
YEAR
年初数 AT BEG. OF
YEAR
年末数 AT END OF
YEAR
154,920.27 308,318.95 105,379.40
816,767.75
本年减少的固定资产 DECREASES OF FIXED
ASSETS THIS YEAR
出售 Liquidated
报废 Scrapped
盘亏 Fixed assets undeer book
固定资产及累计折旧表
STATEMENT OF FIXED ASSETS AND ACCUMULAT DEPRECIATION
年月日
For the year ended December 31,2020年度
固定资产类别 CLASSIFICATION OF FIXED
ASSETS
（按企业帐面上固定资产的具体分 类填列)
捐赠转入
Transferred out as donation
合计
TOTAL
3,800.00
amount 非常损失 Extraordinary loss
1,385,386.37
固定资产原价 FIXED ASSETS
COST
累计折旧 ACCUMULATE
D DEPRECIATIO
N
568,618.62 清理净收入
NET PROCEEDS
FROM DISPOSAL
3,800.00
投资转入
Transferred out as investment
FIXED ASSETS
ED
COST
DEPRECIATI
ON
3,548,868.74 147,830.46
投资转入 Transferred in as investment
3
盘盈 Fixed assets over book amount
4
捐款转入 Transferred in as donation
(BASED ON ACCOUNTING RECORD) 机器、设备 汽车、电器 房屋建筑物
行次 LINE
No.
1 2 3
固定资产原价 FIXED ASSETS COST
年初数 AT BEG. OF
YEAR
年末数 AT END OF
YEAR
1,503,089.10 1,580,300.74
0.00
1,931,911.10 1,886,428.94 2,810,118.54
合ASES OF FIXED ASSETS
THIS YEAR
购入 purchased 建造完成 Completed from construction
4
行次 LINE No.
1 2
3,083,389.84 ##########
累计折旧
固定资产原价 ACCUMULAT
5
合计
TOTAL
6
3,548,868.74 147,830.46
定资产及累计折旧表
FIXED ASSETS AND ACCUMULATED DEPRECIATION
年月日
ended December 31,2020年度
累计折旧 ACCUMULATED DEPRECIATION
年初数 AT BEG. OF YEAR