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["评估机构：安徽华亚资产评估事务所",{"$nulls":4},"     评估人员：崔国忠、马海燕"]

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[1,"1000吨"]
[2,"预榨生产线","1000T/D","河北南皮机械\n制造公司等",2001,"条",1,{"v":14600000,"d":"14,600,000.00"},{"v":4927500,"d":"4927500.00"},{"$f":"H6*0.81/1.17","v":{"v":10107692.3076923,"d":"10,107,692.31"}},18,6,90,{"$f":"IF(H6=\"\",\"\",J6*(K6-L6)*0.9/100)","v":{"v":1091630.76923077,"d":"1091630.77"}}]
[3,"浸出生产线","800T/D","营口万达石化\n设备公司等",2001,"条",1,{"v":11000000,"d":"11,000,000.00"},{"v":2475000,"d":"2475000.00"},{"v":7615384.61538462,"d":"7,615,384.62"},18,6,90,{"v":822461.538461538,"d":"822461.54"}]
[4,"精炼生产线","300T/D","三门峡油脂\n机械公司等",2001,"条",1,{"v":7000000,"d":"7,000,000.00"},{"v":2362500,"d":"2362500.00"},{"v":4846153.84615385,"d":"4,846,153.85"},18,6,90,{"v":523384.615384615,"d":"523384.62"}]
[5,"锅炉设备","SZL-10-A-LL","蚌埠锅炉厂等",2001,"套",4,{"v":6000000,"d":"6,000,000.00"},{"v":2250000,"d":"2250000.00"},{"v":4153846.15384615,"d":"4,153,846.15"},18,6,90,{"v":448615.384615385,"d":"448615.38"}]
[6,"棉籽脱绒生产线","500T/D","山东天鹅棉业\n机械公司等",2003,"条",1,{"v":3450000,"d":"3,450,000.00"},{"v":1423125,"d":"1423125.00"},{"v":2388461.53846154,"d":"2,388,461.54"},18,6,90,{"v":257953.846153846,"d":"257953.85"}]
[7,"棉籽剥壳生产线","1200T/D","庄河轧辊厂等",2002,"条",1,{"v":1800000,"d":"1,800,000.00"},{"v":742500,"d":"742500.00"},{"v":1246153.84615385,"d":"1,246,153.85"},18,6,90,{"v":134584.615384615,"d":"134584.62"}]
[8,"烘干生产线",null,"靖江大地机械\n有限公司等",2003,null,1,{"v":2000000,"d":"2,000,000.00"},{"v":750000,"d":"750000.00"},{"v":1384615.38461538,"d":"1,384,615.38"},18,6,90,{"v":149538.461538462,"d":"149538.46"}]
[9,"供电系统","35千伏","蚌埠恒泰\n有限公司",2001,null,1,{"v":7600000,"d":"7,600,000.00"},{"v":3135000,"d":"3135000.00"},{"v":5261538.46153846,"d":"5,261,538.46"},18,6,90,{"v":568246.153846154,"d":"568246.15"}]
[10,"粕库",{"$nulls":11},""]
[11,"电脑自动称","LCS-65","无锡",2002,"台",3,{"v":126000,"d":"126,000.00"},"42.525.00",{"$f":"H15*0.81/1.17","v":{"v":87230.7692307692,"d":"87,230.77"}},18,6,90,{"v":9420.92307692308,"d":"9420.92"}]
[12,"固定式定量包装秤","LCS-65","无锡东梁",2003,"台",2,{"v":84000,"d":"84,000.00"},{"v":28350,"d":"28350.00"},{"v":58153.8461538462,"d":"58,153.85"},18,6,90,{"v":6280.61538461538,"d":"6280.62"}]
[13,"存料箱",{"$nulls":3},"台",1,{"v":1800,"d":"1,800.00"},{"v":607.5,"d":"607.50"},{"v":1246.15384615385,"d":"1,246.15"},18,6,90,{"v":134.584615384615,"d":"134.58"}]
[14,"空压机",null,null,2002,"台",2,{"v":4000,"d":"4,000.00"},{"v":3000,"d":"3000.00"},{"v":2769.23076923077,"d":"2,769.23"},18,null,90,{"v":448.615384615385,"d":"448.62"}]
[15,"维修车间",{"$nulls":11},""]
[16,"液压泵站",{"$nulls":3},"台",1,{"v":6500,"d":"6,500.00"},{"v":1950,"d":"1950.00"},{"$f":"H20*0.81/1.17","v":{"v":4500,"d":"4,500.00"}},18,6,90,{"v":486,"d":"486.00"}]
[17,"手动单轨小车",{"$nulls":3},"台",1,{"v":560,"d":"560.00"},{"v":252,"d":"252.00"},{"v":387.692307692308,"d":"387.69"},18,6,90,{"v":41.8707692307692,"d":"41.87"}]
[18,"砂轮机","MQ3225",null,null,"台",1,{"v":1100,"d":"1,100.00"},"412,50",{"v":761.538461538462,"d":"761.54"},18,6,90,{"v":82.2461538461538,"d":"82.25"}]
[19,"液压拉丝机","JYL2000","庄河轧辊厂",2004,"台",1,{"v":315000,"d":"315,000.00"},{"v":153562.5,"d":"153562.50"},{"v":218076.923076923,"d":"218,076.92"},18,6,90,{"$f":"IF(H23=\"\",\"\",J23*(K23-L23)*0.9/100)","v":{"v":23552.3076923077,"d":"23552.31"}}]
[20,"其他资产",{"$nulls":11},""]
[21,"皮带输送机","18米",null,2002,"台",2,{"v":39600,"d":"39,600.00"},{"v":7425,"d":"7425.00"},{"$f":"H25/1.17","v":{"v":33846.1538461539,"d":"33,846.15"}},15,null,90,{"v":4569.23076923077,"d":"4569.23"}]
[22,"皮带输送机","8米",null,2002,"台",1,{"v":8800,"d":"8,800.00"},{"v":1980,"d":"1980.00"},{"v":7521.36752136752,"d":"7,521.37"},15,null,90,{"v":1015.38461538462,"d":"1015.38"}]
[23,"皮带输送机","10米",null,2002,"台",2,{"v":22000,"d":"22,000.00"},{"v":4125,"d":"4125.00"},{"v":18803.4188034188,"d":"18,803.42"},15,null,90,{"v":2538.46153846154,"d":"2538.46"}]
[24,"皮带输送机","12米",null,2002,"台",7,{"v":92400,"d":"92,400.00"},{"v":17325,"d":"17325.00"},{"v":78974.358974359,"d":"78,974.36"},15,null,90,{"v":10661.5384615385,"d":"10661.54"}]
[25,"皮带输送机","20米",null,2002,"台",1,{"v":22000,"d":"22,000.00"},{"v":4125,"d":"4125.00"},{"v":18803.4188034188,"d":"18,803.42"},15,null,90,{"v":2538.46153846154,"d":"2538.46"}]
[26,"电子汽车衡","100吨",null,null,"台",1,{"v":146000,"d":"146,000.00"},{"v":65700,"d":"65700.00"},{"v":124786.324786325,"d":"124,786.32"},20,6,90,{"v":15723.0769230769,"d":"15723.08"}]
[27,"3000吨",{"$nulls":11},""]
[28,"清理生产线","3000T/D","江苏正昌等",2004,"套",1,{"v":4800000,"d":"4,800,000.00"},{"v":2340000,"d":"2340000.00"},{"$f":"H32*0.81/1.17","v":{"v":3323076.92307692,"d":"3,323,076.92"}},18,6,90,{"v":358892.307692308,"d":"358892.31"}]
[29,"预榨生产线","3000T/D","大连宝峰机器\n制造公司等",2004,"套",1,{"v":20400000,"d":"20,400,000.00"},{"v":9945000,"d":"9945000.00"},{"v":14123076.9230769,"d":"14,123,076.92"},18,6,90,{"v":1525292.30769231,"d":"1525292.31"}]
[30,"浸出生产线","2500T/D","武汉友谊食品\n工程有限公司等",2004,"套",1,{"v":22000000,"d":"22,000,000.00"},{"v":9075000,"d":"9075000.00"},{"v":15230769.2307692,"d":"15,230,769.23"},18,6,90,{"v":1644923.07692308,"d":"1644923.08"}]
[31,"供电系统",null,null,2004,"套",2,{"v":2370000,"d":"2,370,000.00"},{"v":1244250,"d":"1244250.00"},{"v":1640769.23076923,"d":"1,640,769.23"},18,6,90,{"v":177203.076923077,"d":"177203.08"}]
[32,"锅炉设备",{"$nulls":11},""]
[33,"有机热载体炉设备","YLM-9300M","常州综研加热\n炉有限公司等",2004,"套",null,{"v":3750000,"d":"3,750,000.00"},{"v":1968750,"d":"1968750.00"},{"$f":"H37*0.81/1.17","v":{"v":2596153.84615385,"d":"2,596,153.85"}},18,6,90,{"v":280384.615384615,"d":"280384.62"}]
[34,"粕库",{"$nulls":11},""]
[35,"除尘风机",{"$nulls":3},"台",2,{"v":74000,"d":"74,000.00"},{"v":36075,"d":"36075.00"},{"v":51230.7692307692,"d":"51,230.77"},18,6,90,{"v":5532.92307692308,"d":"5532.92"}]
[36,"盛料斗",{"$nulls":3},"个",6,{"v":15000,"d":"15,000.00"},{"v":7312.5,"d":"7312.50"},{"v":10384.6153846154,"d":"10,384.62"},18,6,90,{"v":1121.53846153846,"d":"1121.54"}]
[37,"电脑称","DCS65","无锡瑞利公司",2004,"台",8,{"v":336000,"d":"336,000.00"},{"v":138600,"d":"138600.00"},{"v":232615.384615385,"d":"232,615.38"},18,6,90,{"v":25122.4615384615,"d":"25122.46"}]
[38,"定量包装秤","SDBY-I","栗阳正昌电控\n设备有效公司",null,"台",1,{"v":38000,"d":"38,000.00"},{"v":15675,"d":"15675.00"},{"v":26307.6923076923,"d":"26,307.69"},18,6,90,{"v":2841.23076923077,"d":"2841.23"}]
[39,"刮板","500型",null,2004,"台",3,{"v":504000,"d":"504,000.00"},{"v":245700,"d":"245700.00"},{"$f":"H43*0.81/1.17","v":{"v":348923.076923077,"d":"348,923.08"}},18,6,90,{"$f":"IF(H43=\"\",\"\",J43*(K43-L43)*0.9/100)","v":{"v":37683.6923076923,"d":"37683.69"}}]
[41,"有机热载体加热炉","YLL-700MA","常州新区能源\n设备厂",2000,"套",1,{"v":154000,"d":"154,000.00"},{"v":46200,"d":"46,200.00"},{"v":106615.384615385,"d":"106,615.38"},18,6,90,{"v":11514.4615384615,"d":"11514.46"}]
[42,"锅炉","4吨","蚌埠锅炉厂",2000,"套",1,{"v":296000,"d":"296,000.00"},{"v":88800,"d":"88,800.00"},{"v":204923.076923077,"d":"204,923.08"},18,6,90,{"v":22131.6923076923,"d":"22131.69"}]
[43,"电子汽车衡","30吨","蚌埠恒器厂",null,"台",1,{"v":65000,"d":"65,000.00"},{"v":292500,"d":"292,500"},{"$f":"H46/1.17","v":{"v":55555.5555555556,"d":"55,555.56"}},18,6,90,{"v":6000,"d":"6000.00"}]
[44,"电子汽车衡","150吨",null,null,"台",1,{"v":176000,"d":"176,000.00"},{"v":39600,"d":"39,600.00"},{"v":150427.35042735,"d":"150,427.35"},18,6,90,{"v":16246.1538461538,"d":"16246.15"}]
[45,"输油管道","2000米",null,2007,"条",1,{"v":152700,"d":"152,700.00"},{"v":91620,"d":"91,620.00"},{"v":130512.820512821,"d":"130,512.82"},18,6,90,{"v":14095.3846153846,"d":"14095.38"}]
[46,"合计",{"$nulls":5},{"$f":"SUM(H6:H48)","v":{"v":109450460,"d":"109,450,460.00"}},{"$f":"SUM(I6:I48)","v":{"v":43929109.5,"d":"43,929,109.50"}},{"$f":"SUM(J6:J48)","v":{"v":75891049.2307692,"d":"75,891,049.23"}},{"$nulls":3},{"$f":"SUM(N6:N48)","v":{"v":8202893.62461539,"d":"8,202,893.62"}}]
["填表人：董学斌",{"$nulls":3},"填表日期：2018年4月3日",{"$nulls":4},"评估人员：崔国忠、马海燕"]

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["固定资产--电子设备清查评估明细表"]
["被评估单位名称:蚌埠市城市投资控股有限公司",{"$nulls":6},"评估基准日：2018年4月3日",{"$nulls":3},"金额单位：人民币元"]
["序号","设备名称","规格型号","生产厂家","启用日期","计量单位","数\n量","帐面价值",null,"实盘数量","评估价值",{"$nulls":3},"增值率%","备注"]
["号",null,null,"厂家","日期","单位",null,"原值","净值",null,"原值","成新率%","变现率%","净值"]
[1,"监控室",{"$nulls":8},{"$f":"IF(H5=\"\",\"\",H5/1.17)","v":""},null,null,{"$f":"IF(K5=\"\",\"\",K5*L5*M5/100)","v":""}]
[2,"柜式空调","KFR-50LW","格兰仕公司",2004,"台",null,{"v":3700,"d":"3700.00"},1248.75,1,{"v":3162.39316239316,"d":"3162.39"},10,90,{"$f":"IF(K6=\"\",\"\",K6*L6*M6/10000)","v":{"v":284.615384615385,"d":"284.62"}}]
[3,"监控设备",null,null,2005,"套",null,{"v":105000,"d":"105000.00"},{"v":47250,"d":"47250.00"},1,{"v":89743.5897435897,"d":"89743.59"},10,90,{"v":8076.92307692308,"d":"8,076.92"}]
[4,"办公室\n（南）",{"$nulls":8},"",null,null,""]
[5,"壁挂空调","KFR-32G","小天鹅波尔卡",2001,"台",null,{"v":1720,"d":"1720.00"},{"v":193.5,"d":"193.50"},1,{"v":1470.08547008547,"d":"1470.09"},10,90,{"v":132.307692307692,"d":"132.31"}]
[5,"生产部",{"$nulls":8},"",null,null,""]
[7,"壁挂空调","小绿洲KFR-32G","格力公司",2006,"台",null,{"v":1980,"d":"1980.00"},965.25,1,{"v":1692.30769230769,"d":"1692.31"},10,90,{"v":152.307692307692,"d":"152.31"}]
[8,"一楼会议室",{"$nulls":8},"",null,null,""]
[9,"柜式空调","KFR-63-LW","格兰仕公司",2004,"台",null,{"v":4460,"d":"4460.00"},1505.25,1,{"v":3811.96581196581,"d":"3811.97"},10,90,{"v":343.076923076923,"d":"343.08"}]
[10,"财务结算室",{"$nulls":8},"",null,null,""]
[11,"柜式空调","KFR-60-LW/E","格力公司",2006,"台",null,{"v":5800,"d":"5800.00"},{"v":2827.5,"d":"2827.50"},1,{"v":4957.26495726496,"d":"4957.26"},10,90,{"v":446.153846153846,"d":"446.15"}]
[12,"打印机","KX-P1121","松下公司",2006,"台",null,{"v":1400,"d":"1400.00"},{"v":420,"d":"420.00"},1,{"v":1196.5811965812,"d":"1196.58"},10,90,{"v":107.692307692308,"d":"107.69"}]
[13,"油销售室",{"$nulls":7},1,"",null,null,""]
[14,"柜式空调","KFR-60-LW/E","格力公司",2006,"台",null,{"v":5800,"d":"5800.00"},{"v":2827.5,"d":"2827.50"},1,{"v":4957.26495726496,"d":"4957.26"},10,90,{"v":446.153846153846,"d":"446.15"}]
[15,"化验室",{"$nulls":8},"",null,null,""]
[16,"柜式空调","KFR-60-LW/E","格力公司",2006,"台",null,{"v":11600,"d":"11600.00"},{"v":5655,"d":"5655.00"},1,{"v":9914.52991452992,"d":"9914.53"},10,90,{"v":892.307692307692,"d":"892.31"}]
[17,"冰箱","BCD-188K/A","海尔公司",2007,"台",null,{"v":2230,"d":"2230.00"},{"v":1338,"d":"1338.00"},1,{"v":1905.98290598291,"d":"1905.98"},20,90,{"v":343.076923076923,"d":"343.08"}]
[18,"物管部",{"$nulls":8},"",null,null,""]
[19,"柜式空调","KFR-60-LW/E","格力公司",2006,"台",null,{"v":5800,"d":"5800.00"},{"v":2827.5,"d":"2827.50"},1,{"v":4957.26495726496,"d":"4957.26"},10,90,{"v":446.153846153846,"d":"446.15"}]
["序号","设备名称","规格型号","生产厂家","启用日期","计量单位","数\n量","帐面价值",null,"实盘数量","评估价值",{"$nulls":3},"增值率%","备注"]
[{"$nulls":3},"厂家","日期","单位",null,"原值","净值",null,"原值","成新率%","变现率%","净值"]
[20,"司机部",{"$nulls":8},{"$f":"IF(H26=\"\",\"\",H26/1.17)","v":""},null,null,{"$f":"IF(K26=\"\",\"\",K26*L26*M26/10000)","v":""}]
[21,"壁挂空调","小绿洲KFR-32G","格力公司",2006,"台",null,{"v":1980,"d":"1980.00"},965.25,1,{"v":1692.30769230769,"d":"1692.31"},10,90,{"v":152.307692307692,"d":"152.31"}]
[22,"接待室",{"$nulls":8},"",null,null,""]
[23,"柜式空调","KFR-63-LW/E","格力公司",2006,"台",null,{"v":5800,"d":"5,800.00"},{"v":2827.5,"d":"2,827.50"},1,{"v":4957.26495726496,"d":"4957.26"},10,90,{"v":446.153846153846,"d":"446.15"}]
[24,"总经理室",{"$nulls":8},"",null,null,""]
[25,"柜式空调","KFR-60-LW/E","格力公司",2006,"台",null,{"v":5800,"d":"5,800.00"},{"v":2827.5,"d":"2,827.50"},1,{"v":4957.26495726496,"d":"4957.26"},10,90,{"v":446.153846153846,"d":"446.15"}]
[26,"办公室（北）",{"$nulls":8},"",null,null,""]
[27,"传真机","FO-78CN","夏普公司",2006,"台",null,{"v":900,"d":"900.00"},{"v":405,"d":"405.00"},1,{"v":769.230769230769,"d":"769.23"},10,90,{"v":69.2307692307692,"d":"69.23"}]
[28,"打印机","1022N","夏普公司",2006,"台",null,{"v":1650,"d":"1,650.00"},{"v":495,"d":"495.00"},1,{"v":1410.25641025641,"d":"1410.26"},10,90,{"v":126.923076923077,"d":"126.92"}]
[29,"壁挂空调","小绿洲KFR-32G","格力公司",2006,"台",null,{"v":1980,"d":"1,980.00"},{"v":965,"d":"965.00"},1,{"v":1692.30769230769,"d":"1692.31"},10,90,{"v":152.307692307692,"d":"152.31"}]
[30,"副总经理室（北）",{"$nulls":8},"",null,null,""]
[31,"柜式空调","KFR-60-LW/E","格力公司",2006,"台",null,{"v":5800,"d":"5,800.00"},{"v":2827.5,"d":"2,827.50"},1,{"v":4957.26495726496,"d":"4957.26"},10,90,{"v":446.153846153846,"d":"446.15"}]
[32,"壁挂空调","KFR-35GW","格兰仕公司",2006,"台",null,{"v":1750,"d":"1,750.00"},853.13,1,{"v":1495.7264957265,"d":"1495.73"},10,90,{"v":134.615384615385,"d":"134.62"}]
[33,"财务科",{"$nulls":8},"",null,null,""]
[34,"柜式空调","KFR-60-LW/E","格力公司",2006,"台",null,{"v":5800,"d":"5,800.00"},{"v":2827.5,"d":"2,827.50"},1,{"v":4957.26495726496,"d":"4957.26"},10,90,{"v":446.153846153846,"d":"446.15"}]
[35,"财务总监室",{"$nulls":8},"",null,null,""]
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[37,"副总经理室（中）",{"$nulls":8},"",null,null,""]
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[39,"副总经理室（南）",{"$nulls":8},"",null,null,""]
[40,"柜式空调","KFR-60-LW/E","格力公司",2006,"台",null,{"v":5800,"d":"5,800.00"},{"v":2827.5,"d":"2,827.50"},1,{"v":4957.26495726496,"d":"4957.26"},10,90,{"v":446.153846153846,"d":"446.15"}]
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[47,"五金库",{"$nulls":8},"",null,null,""]
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[49,"1000吨\n配电房",{"$nulls":8},"",null,null,""]
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[65,"石油产品\n蒸馏试验器","SYP2001-1",null,2001,"台",null,{"v":1950,"d":"1,950.00"},731.25,1,{"v":1666.66666666667,"d":"1666.67"},10,90,{"v":150,"d":"150.00"}]
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[68,"核磁共振\n含油量测量仪","HCY-10",null,2004,"台",null,{"v":28000,"d":"28,000.00"},{"v":10500,"d":"10500.00"},1,{"v":23931.6239316239,"d":"23931.62"},10,90,{"v":2153.84615384615,"d":"2,153.85"}]
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[74,"累磁PH计","PHS-2F",null,null,"个",null,{"v":980,"d":"980.00"},{"v":367.5,"d":"367.50"},1,{"v":837.606837606838,"d":"837.61"},10,90,{"v":75.3846153846154,"d":"75.38"}]
[75,"3000吨\n配电房",{"$nulls":8},"",null,null,""]
[76,"柜式空调","KFR-70LW/E","海尔公司",null,"台",null,{"v":12200,"d":"12,200.00"},{"v":4575,"d":"4575.00"},2,{"v":10427.3504273504,"d":"10427.35"},10,90,{"v":938.461538461539,"d":"938.46"}]
[77,"柜式空调","KFR-70LW/E","春兰公司",null,"台",null,{"v":11400,"d":"11,400.00"},{"v":4275,"d":"4275.00"},2,{"v":9743.58974358974,"d":"9743.59"},10,90,{"v":876.923076923077,"d":"876.92"}]
[78,"3000吨浸出\n车间",{"$nulls":8},"",null,null,""]
[79,"柜式空调","KFR-71LW/E","华宝公司",null,"台",null,{"v":11000,"d":"11,000.00"},{"v":4125,"d":"4125.00"},2,{"v":9401.7094017094,"d":"9401.71"},10,90,{"v":846.153846153846,"d":"846.15"}]
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