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序号设备名称生产厂家计量单位数量购置日期帐面价值原值累计折旧净值1钻山洞个32016.960,000.0040,734.0019,266.002紫外线消毒灯个402016.920,000.0013,578.006,422.003桌面玩具(斤)塑料斤2202016.913,200.008,961.484,238.524装修12016.93,290,179.062,233,419.761,056,759.305种植园平方4002016.9200,000.00135,780.0064,220.006置物架个142016.970,000.0047,523.0022,477.007直饮水机志高套122016.972,000.0048,880.8023,119.208直饮机个12016.938,900.0026,409.2112,490.799蒸汽柜台22016.921,800.0014,800.026,999.9810针式打印机富士通台62016.922,800.0015,478.927,321.0811幼儿桌子实木个1502016.9135,000.0091,651.5043,348.5012幼儿园床个502016.990,000.0061,101.0028,899.0013幼儿椅子实木张6002016.972,000.0048,880.8023,119.2014幼儿书架个42016.91,520.001,031.93488.0715幼儿床个3602016.972,000.0048,880.8023,119.2016游泳池(小)个42016.944,000.0029,871.6014,128.4017游泳池(大)个12016.998,988.0067,202.9531,785.0518音响系统个502016.9200,000.00135,780.0064,220.0019亿童万能工匠套12016.9303,629.12206,133.8197,495.3120移动音箱122016.910,800.007,332.123,467.8821移动黑板个82016.99,600.006,517.443,082.5622一体机12021.7800.00543.12256.8823液晶电视康佳台62016.952,800.0035,845.9216,954.0824压面机台22016.919,700.0013,374.336,325.6725鞋柜木个242016.918,720.0012,709.016,010.9926消防器材-灭火器套12016.9300,000.00203,670.0096,330.0027洗衣机威力15L台122016.967,200.0045,622.0821,577.9228洗衣机12022.3899.00610.33288.6729舞台平方302016.926,400.0017,922.968,477.0430玩具(轮胎)塑料个602016.918,000.0012,220.205,779.8031玩具自行车塑料台602016.927,000.0018,330.308,669.7032玩具小汽车塑料台402016.940,000.0027,156.0012,844.0033玩具小火车塑料个202016.99,000.006,110.102,889.9034玩具推车塑料个602016.927,000.0018,330.308,669.7035玩具木马塑料个452016.920,250.0013,747.736,502.2836玩具篮球塑料个3002016.930,000.0020,367.009,633.0037玩具独木道塑料组402016.960,000.0040,734.0019,266.0038玩具大球塑料个1002016.930,000.0020,367.009,633.0039投影仪台12016.948,980.0033,252.5215,727.4840铁皮柜双门个202016.920,000.0013,578.006,422.0041太阳能套12016.9380,000.00257,982.00122,018.0042台式电脑联想台72016.968,600.0046,572.5422,027.4643塑胶地板(平方)平方4802016.957,600.0039,104.6418,495.3644水池平方602016.960,000.0040,734.0019,266.0045双开门消毒柜纳柏顿台22016.925,160.0017,081.128,078.8846书架个102016.915,000.0010,183.504,816.5047书包柜木个242016.940,800.0027,699.1213,100.8848沙发套102016.935,000.0023,761.5011,238.5049沙池平方252016.950,000.0033,945.0016,055.0050热水器美的80升个22016.97,200.004,888.082,311.9251燃气灶套42016.9155,520.00105,582.5349,937.4752燃气报警器12021.98,600.005,838.542,761.4653秋千个42016.92,720.001,846.61873.3954切菜机台22016.931,360.0021,290.3010,069.7055攀爬墙平方1002016.960,000.0040,734.0019,266.0056毛巾架个122016.92,400.001,629.36770.6457绿色草皮(平方)平方23402016.9468,000.00317,725.20150,274.8058绿化套12016.9600,000.00407,340.00192,660.0059轮胎墙个272016.98,100.005,499.092,600.9160留样冰箱格力台12016.96,580.004,467.162,112.8461量升高体重仪12016.91,500.001,018.35481.65
序号设备名称生产厂家计量单位数量购置日期帐面价值原值累计折旧净值62凉席个6002016.942,000.0028,513.8013,486.2063篮球架22016.91,000.00678.90321.1064口杯柜个122016.92,400.001,629.36770.6465空气能套12016.9200,000.00135,780.0064,220.0066烤箱台22016.991,360.0062,024.3029,335.7067烤饼机台12016.911,800.008,011.023,788.9868开水机台12016.99,800.006,653.223,146.7869教具柜实木个962016.972,000.0048,880.8023,119.2070绞肉机台22016.926,960.0018,303.148,656.8671监控移动硬盘台12016.950,000.0033,945.0016,055.0072监控系统组12016.950,000.0033,945.0016,055.0073监控摄像头海康个452016.9112,500.0076,376.2536,123.7574监控12021.62,950.002,002.76947.2575积木桌个32016.92,940.001,995.97944.0376惠普打印机一体机台22016.937,012.0025,127.4511,884.5577会议桌张102016.915,000.0010,183.504,816.5078会议椅子个202016.910,000.006,789.003,211.0079画架个1002016.912,000.008,146.803,853.2080黑板套132016.9127,400.0086,491.8640,908.1481和面机台22016.917,180.0011,663.505,516.5082柜机空调格力台152016.9180,000.00122,202.0057,798.0083挂机空调格力台42016.922,400.0015,207.367,192.6484高压锅美的个52016.94,500.003,055.051,444.9585钢琴台32016.9270,000.00183,303.0086,697.0086钢架网平方1202016.969,600.0047,251.4422,348.5687钢架棚平方6002016.9408,000.00276,991.20131,008.8088辅助台个22016.91,760.001,194.86565.1489风机套12016.988,900.0060,354.2128,545.7990防护网平方4002016.948,000.0032,587.2015,412.8091发酵机台12016.912,564.008,529.704,034.3092发电机组12016.93,000.002,036.70963.3093豆浆机台12016.945,600.0030,957.8414,642.1694动物之家平方352016.910,500.007,128.453,371.5595吊扇台242016.912,000.008,146.803,853.2096电子跳远12016.91,000.00678.90321.1097电扇台242016.93,600.002,444.041,155.9698电脑一体机西圣台122016.9118,200.0080,245.9837,954.0299电钢琴雅虎台122016.910,800.007,332.123,467.88100电冰箱容声,2门台42016.960,000.0040,734.0019,266.00101单双杠套102016.928,000.0019,009.208,990.80102大型玩具组合(大滑滑梯)塑料个62016.9150,000.00101,835.0048,165.00103大电饭煲美的,60L个52016.94,500.003,055.051,444.95104窗帘平方8002016.980,000.0054,312.0025,688.00105抽油烟机美的台32016.947,400.0032,179.8615,220.14106炒锅台52016.92,000.001,357.80642.20107茶几套42016.97,200.004,888.082,311.92108餐桌个12016.919,800.0013,442.226,357.78109不锈钢洗手池套72016.928,000.0019,009.208,990.80110不锈钢围栏(平方)平方902016.913,500.009,165.154,334.85111不锈钢窗纱平方5002016.9130,000.0088,257.0041,743.00112不锈钢窗户平方5002016.9260,000.00176,514.0083,486.00113不锈钢操作台套32016.975,000.0050,917.5024,082.50114被套、被褥套6002016.9210,000.00142,569.0067,431.00115保洁柜个42016.922,000.0014,935.807,064.20116保安亭个12016.918,000.0012,220.205,779.80117办公桌椅组62016.910,800.007,332.123,467.88118爱普生打印机台42016.913,120.008,907.174,212.83119PVC地板(平方)平方7002016.9266,000.00180,587.4085,412.60120LED电子屏个12016.912,800.008,689.924,110.08合计10,595.0011,410,151.187,746,068.833,566,878.96