资产评估结果汇总表.docx

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1、资产评估结果汇总表评估基准日：2019年5月31日项目账面价值评估价值增减值增值率ABC=B-AD=CA100%1存货217.95217.95-02固定资产662.411,738.951,076.54162.52资产总计880.361,956.901,076.54122.28产权持有单位：新疆阿拉尔国利国有资产经营有限责任公司表1金额单位：人民币万元评估机构：陕西新兰特资产评估有限责任公司资产评估结果分类汇总表评估基准日：2019年5月31日产权持有单位：新疆阿拉尔国利国有资产经营有限责任公司表2金额单位：人民币元序号科目名称账面价值评估价值增减值增值率1存货2,179,537.932,179

2、,537.93-2固定资产6,624,077.9917,389,510.001(X765,432.01162.52资产总计8,803,615.9219,569,047.9310,765,432.01122.28评估机构：陕西新兰特资产评估有限责任公司存货评估汇总表评估基准日：2019年5月31日表39产权持有单位：新疆阿拉尔国利国有资产经营有限责任公司金额单位：人民币元编号科目名称账面价值评估价值增减值增值率3-9-1材料采购（在途物资）-3-9-2原材料2,179,537.932,179,537.93-3-9-3在库周转材料-3-9-4委托加工物资-3-9-5产成品（库存商品）-3-9-6在

3、产品（自制半成品）-3-9-7发出商品-3-9-8在用周转材料-合计2,179,537.932,179,537.93-减：存货跌价准备-合计2,179,537.932,179,537.93-评估人员：吴云飞张柔序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额1自汞灯泡个仓库1.0014.2514.251.0014.2514.252金属磁化灯泡个仓库1.0042.7542.751.0042.7542.753自动断路器只仓库1.00151.00151.001.00151.00151.004自动断路器只仓库1.0024.0024.001.0024.0024.00

4、5自动断路器只仓库1.0033.8433.841.0033.8433.846自动断路器只仓库L(X)23.5023.501.0023.5()23.507自动断路器只仓库1.0023.3523.351.0023.3523.358漏电断路器只仓库1.0082.0082.001.0082.0082.009漏电断路器只仓库1.0023.0023.001.0023.0023.0010漏电断路器只仓库4.00112.00448.004.00112.00448.00H断路器只仓库1.00230.00230.001.00230.00230.0012断路器个仓库L(X)458.(M)458.(X)1.00458

5、.(M)458.0013断路器只仓库1.0065.0065.001.0065.0065.0014空气开关只仓库1.00271.60271.601.00271.60271.6015空气开关只仓库1.0072.0072.001.0072.0072.0016空气开关只仓库2.00141.63283.262.00141.63283.2617交流接触器只仓库1.00649.99649.991.00649.99649.9918交流接触器只仓库L(X)708.10708.101.0()708.10708.1019接触器只仓库1.00320.00320.001.00320.00320.0020接触器只仓库1.

6、0096.0096.001.0096.0096.0021接触器只仓库1.0060.1260.121.0060.1260.1222接触器只仓库1.00397.35397.351.00397.35397.35序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额23接触器只仓库1.0057.0057.001.0057.0057.0024接触器只仓库1.00371.00371.001.00371.00371.0025接触器只仓库1.00120.00120.001.00120.00120.0026接触器只仓库1.0053.0353.031.0053.0353.0327接

7、触器只仓库1.0046.8746.871.0046.8746.8728接触器只仓库4.(X)120.(X)480.(X)4.00120.(X)480.0029接触器只仓库1.0022.8022.801.0022.8022.8030时间继电器只仓库1.0031.6431.641.0031.6431.6431互感器只仓库1.0076.6376.631.0076.6376.6332互感器只仓库1.0086.3386.331.0086.3386.3333热继电器只仓库2.0038.0076.002.0038.0076.0034热雅电88JR29I63.4,7.I330A只仓库L(X)50.8250.8

8、21.0050.8250.8235热继电器只仓库1.0062.0062.001.0062.0062.0036熔断管只仓库1.006.706.701.006.706.7037电焊手套付仓库1.009.399.391.009.399.3938电焊脚套付仓库1.007.917.911.007.917.9139电焊镜片片仓库1.003.803.801.003.803.8040铝排公斤仓库L(X)53.4453.441.0()53.4453.4441电机风扇叶只仓库1.001.901.901.001.901.9042电机风扇叶只仓库1.0018.8018.801.0018.8018.8043电机风扇叶只

9、仓库1.003.803.801.003.803.8044电机风扇叶只仓库1.0016.5016.501.0016.5016.50序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额45三角铿把仓库2.003.677.342.003.677.3446三角铿把仓库1.005.135.131.005.135.1347三角键把仓库1.007.057.051.007.057.0548三角镀把仓库1.005.555.551.005.555.5549尖咀钳把仓库1.007.337.331.007.337.335()平板锂把仓库L(X)6.306.301.006.306.3051平板锂把仓库1.006.256.251.006.256.2552平板铿把仓库1.0016.0016.001.0016.0016.0053元锂把仓库1.003.173.171.003.173.1754元镀把仓库1.007.807.801.007.807.8055元锂把仓库1.005.775.771.005.775.7756元锂把仓库L(X)11.5()11.5()1.0011.5011.