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["固定资产报废（损）清查明细表"]
[{"$nulls":3},"2025-10-31",{"$nulls":13},"单位：元"]
["填报单位:浙江巨化股份有限公司电化厂",{"$nulls":16},"（第1页共1页）"]
["序号","资产编号","类别","名称及规格","计量单位","数    量",{"$nulls":5},"应使用年限","已使用年限","原值","已提折旧","已提减值准备","净值","技术鉴定书字号","原因及存放地点"]
[{"$nulls":5},"账存","实存","盘盈","盘亏","报废","长期闲置",null,null,"数量","金额"]
[1,1100006253,"设备","解反应器(含急冷器, 预热器)670t/a","台",3,3,null,null,3,null,null,9,{"v":4836663.79,"d":"4,836,663.79"},{"v":2973830.3800000004,"d":"2,973,830.38"},{"v":241833.1895,"d":"241,833.19"},{"v":1621000.2204999998,"d":"1,621,000.22"},null,"电化厂按照《巨化集团关于下发各企业资产计提减值损失专项工作方案的通知》中关于资产减值的相关规定，对已闲置超6个月的固定资产（如设备停用、厂房空置）和因技术迭代淘汰的固定资产（如无法满足当前生产工艺要求、替代设备已投入使用）进行自查核对，经专业部门组织各装置部核查评估，对这批资产进行报废、评估以及评估后的拍卖处置"]
[2,1100006333,"设备","5#塔及塔内件DN400*27500","台",1,1,null,null,1,null,null,9,{"v":2076143.09,"d":"2,076,143.09"},{"v":1333153.01,"d":"1,333,153.01"},{"v":103807.1545,"d":"103,807.15"},{"v":639182.9255000002,"d":"639,182.93"}]
[3,1100006399,"设备","在线色谱分析系统","台",1,1,null,null,1,null,null,"7",{"v":1306928.89,"d":"1,306,928.89"},{"v":972572.9199999999,"d":"972,572.92"},{"v":65346.4445,"d":"65,346.44"},{"v":269009.5255,"d":"269,009.53"}]
[4,1100006405,"设备","单体压缩机组DW-6.45/25","台",1,1,null,null,1,null,null,"9",{"v":1873650.35,"d":"1,873,650.35"},{"v":1203126.4,"d":"1,203,126.40"},{"v":93682.51750000002,"d":"93,682.52"},{"v":576841.4325,"d":"576,841.43"}]
[5,1100001379,"设备","工程公司澄清桶","台",1,1,null,null,1,null,null,10,{"v":1721077.76,"d":"1,721,077.76"},{"v":1502822.76,"d":"1,502,822.76"},{"v":0,"d":"0.00"},{"v":218255,"d":"218,255.00"}]
["小计",null,null,"*","*",7,7,"*","*",7,"*","*","*",{"v":11814463.879999999,"d":"11,814,463.88"},{"v":7985505.470000001,"d":"7,985,505.47"},{"v":504669.30600000004,"d":"504,669.31"},{"v":3324289.1040000003,"d":"3,324,289.10"}]
["单位负责人签章：",{"$nulls":3},"财务部门负责人签章：",{"$nulls":8},"清查人：",null,null,"财产保管员："]
["1、固定资产盘亏、丢失损失，为其账面净值扣除责任人赔偿后的余额，应依据以下证据材料确认：\n　　（一）企业内部有关责任认定和核销资料；\n　　（二）固定资产盘点表；\n　　（三）固定资产的计税基础相关资料；\n　　（四）固定资产盘亏、丢失情况说明；\n　　（五）损失金额较大的，应有专业技术鉴定报告或法定资质中介机构出具的专项报告等。\n2、固定资产报废、毁损损失，为其账面净值扣除残值和责任人赔偿后的余额，应依据以下证据材料确认：\n　　（一）固定资产的计税基础相关资料；\n　　（二）企业内部有关责任认定和核销资料；\n　　（三）企业内部有关部门出具的鉴定材料；\n　　（四）涉及责任赔偿的，应当有赔偿情况的说明；\n　　（五）损失金额较大的或自然灾害等不可抗力原因造成固定资产毁损、报废的，应有专业技术鉴定意见或法定资质中介机构出具的专项报告等。\n3、固定资产被盗损失，为其账面净值扣除责任人赔偿后的余额，应依据以下证据材料确认：\n　　（一）固定资产计税基础相关资料；\n　　（二）公安机关的报案记录，公安机关立案、破案和结案的证明材料；\n　　（三）涉及责任赔偿的，应有赔偿责任的认定及赔偿情况的说明等。"]