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固定资产盘点报告(模板).doc

上传人:快乐蚂 蚁 2022/7/2 文件大小:1.94 MB

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文档介绍:固定资产盘点报告(模板)
of rural drinking water sources, protection of drinking water sources in rural areas by the end of with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
设备专业:
,各专业明细记账交叉内容较多,部分设备重复记账;
、规格型号部分不全、错误较多,部分数量与现场实物不相符;
、低耗品、维护、维修费用列入了固定资产明细;
、管线的辅机、附件及部件被单列入固定资产明细。

,且为钢混结构,不属机器设备类,应归为构建筑物。
、尾气管道管架、主袋滤器平台、产品螺旋输送机平台、产品罐平台及防腐保温项工程,未见到工程结算资料,造价偏高,需查阅合同、工程决算及相关资料进一步核实。
电气专业:
“电力变压器s9-400KVA10/ 1台”, “柴油发电机 90KW 1台”应该属于焦油加工装置生产线固定资产。
3000kw尾气发电厂装置中第2项“电力电缆”经现场核实无此项,评估单位也未对该项进行评估;
仪表专业:
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
,焦油加工调节阀实查13只,;账目31只,;


(),压力表、双金属温度计属于耗材(,总量274台件,),,。
安全环保专业: