账面原值. 1. 期初余额 21,101,600.00 885,644.92 6,138,534.50 1,898,527.05 30,024,306.47 2. 本期增加金额 81,432.00 7,022,506.91 7,103,938.91
Appears in 1 contract
Samples: 半年度报告
账面原值. 1. 期初余额 21,101,600.00 885,644.92 6,138,534.50 1,898,527.05 30,024,306.47、 年初余额 10,201,212.10 9,898,249.86 987,659.22 635,367.22 262,748.87 21,985,237.27
2. 本期增加金额 81,432.00 7,022,506.91 7,103,938.91、 本年增加金额 1,501,800.00 1,501,800.00
Appears in 1 contract
Samples: 年度报告
账面原值. 1. 期初余额 21,101,600.00 885,644.92 6,138,534.50 1,898,527.05 30,024,306.47212,545.25 218,100.21 1,481,295.34 18,741,129.18 15,679,445.27 36,332,515.25
2. 本期增加金额 81,432.00 7,022,506.91 7,103,938.91本期增加金 额 5,500.00 - -
Appears in 1 contract
Samples: 技术合作开发合同
账面原值. 1. 期初余额 21,101,600.00 885,644.92 6,138,534.50 1,898,527.05 30,024,306.471,753,090.42 4,161,913.68 2,228,596.58 8,143,600.68
2. 本期增加金额 81,432.00 7,022,506.91 7,103,938.91365,372.03 621,914.68 103,161.25 1,090,447.96
(1) 购置 365,372.03 621,914.68 103,161.25 1,090,447.96
3. 本期减少金额
(1) 处置或报废
4. 期末余额 2,118,462.45 4,783,828.36 2,331,757.83 9,234,048.64
Appears in 1 contract
Samples: Annual Report