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固定资产折旧明细表更新日期：201412均采用年限平均法类别固定资产名称型号单位数量购入年月原值残值折旧年限折旧月份已折旧月份每月折旧当月折旧累计折旧净值/残值办公电器同方台式、显示器X500C-B300台2201384,898.0033615136.06136.062176.892,721.11办公电器同方台式-无显示器X500C-B300台1201381,899.003361552.7552.75844.001,055.00办公电器同方台式、显示器X500C-B300台12013102,499.003361369.4269.42971.831,527.17办公电器同方台式、显示器X500C-B300台42014210,324.003369286.78286.782867.787,456.22办公电器同方笔记本电脑U410台1201393,099.003361486.0886.081291.251,807.75办公电器三星显示器27寸曲面屏S27D590C台12014112,563.25560042.7242.7242.722,520.53办公家具老板桌、小柜个1201432,500.00560841.6741.67375.002,125.00合计27,782.25715.478569.4719212.78