共(公)用资产(权属)使用费用分摊合同

共（公）用资产（权属）使用费用分摊合同甲方：内蒙古蒙华海勃湾发电有限责任公司乙方：内蒙古蒙电华能热电股份有限公司乌海发电厂甲方委托乙方对所属内蒙古蒙华海勃湾发电有限责任公司2X200MW机组委托运行维护，甲乙双方就共（公）用资产的修理和维护费用、税金达成如下协议。第一章费用内容及分摊办法第一条共（公）用资产双方共用资产93项，原值17441.41万元（见附表），上述资产运行期间发生的修理和维护费用，由双方审核认定，按照前一个月发电量比例进行分摊，年底按总电量调整，据实结算，金额为不含税金额。第二条土地使用税海勃湾发电厂土地使用税，由甲方和乙方按照50%：50%的比例承担，按税法规定日期申报缴纳。第四条甲乙双方与本合同有关的争议，通过友好的协商解决。如经协商不能达成协议，依法向《产权交易合同》中约定的管辖地法院提起诉讼。诉讼期间，合同继续履行。第三章违约责任第五条合同生效后，任何一方不得无故单方面终止合同，否则按照合同涉及金额的15％赔偿对方违约金。第四章合同生效第六条本合同签字盖章生效。第七条本合同一式六份，甲乙双方各执三份。未尽事宜，甲乙双方另行协商解决。甲方单位（盖章）：乙方单位（盖章）：开户银行开户银行帐号：电话：签订日期开户银行帐号：电话：签订日期

附件：共（公）用资产情况统计表固定资产-1200-发电及供热设备使用情况单位名称：海勃湾电力股份有限公司清查基准日：2015年6月30日单位:元序号设备名称规格型号预计尚可使用年限计量单位公用说明资产状态数量原值残值率年折旧海二用海三用11皮带输送机改造17台在用1.00910,000.005%50,852.9450,852.942输煤系统架构防腐17台在用1.001,605,075.005%89,695.3789,695.373碎煤机定子修理17台在用1.0092,000.005%5,141.185,141.1842斗轮机改造17台在用1.001,231,900.005%68,841.476&841.475电动组合梨式双侧卸SZC-3型B=10017台在用1.0025,615.405%1,431.451,431.456斗轮堆取料机DQL650\65017台在用2.008,542,453.465%477,372.40477,372.407输煤机B=1000LN=11017台在用12.008,823,465.015%493,075.99493,075.998叶轮给煤机QY6600A17台在用2.00709,729.745%39,661.3739,661.379碎煤机BSQ-45017台在用2.001,434,675.545%80,173.0480,173.0410清洗泵IS100-65-20017台在用1.0042,360.605%2,367.212,367.2111燃油罐700M=17台在用2.00826,802.325%46,203.6623,101.8323,101.8312供油泵65Y-50X717台在用1.00381,410.205%21,314.1010,657.0510,657.0513卸油泵ZDS-50/617台在用2.00118,603.095%6,627.823,313.913,313.91

14污油泵CH4.51.5KW17台在用1.0013,307.095%743.63371.82371.8215滤油器LY-1617台在用1.00107,838.695%6,026.283,013.143,013.1416卸油鹤管78-2DG10017台在用4.0035,854.445%2,003.631,001.821,001.8217压力比例混合器PH1/264/6517台在用1.00131,841.295%7,367.603,683.803,683.8018油管道J060417台在用1.00781,391.295%43,665.9821,832.9921,832.9919燃油冷却器17台在用2.00170,000.005%9,500.004,750.004,750.0020除盐水箱液俭计BTY-L30P05LXMT-1-2-H17台在用1.0021,000.005%1,173.531,173.5321酸泵DB65G-25(50C17台在用&0074,126.005%4,142.344,142.3422清水泵IS50-32T6017台在用1.0010,703.005%598.11598.1123酸碱储存罐町G-32&250017台在用13.001,830,511.965%102,293.32102,293.3224混合离子交换器17台在用1.00133,593.425%7,465.517,465.5125阴阳离子交换器2000HR=200017台在用1.00375,394.445%20,977.9220,977.9226除盐水箱10012V=800M17台在用2.00947,821.335%52,966.4952,966.4927软化水泵IH100-80T6017台在用2.0050,772.025%2,837.262,837.2628再生水泵IH80-50-20017台在用2.0027,155.735%1,517.531,517.5329碱泵IS65-50-12517台在用3.0019,507.755%1,090.141,090.1430罗茨风机D171A-5.5/6817台在用2.0058,266.545%3,256.073,256.0731树脂储存罐200017台在用2.001,150,452.875%64,290.0164,290.0132除盐装置CLS-B17台在用1.00398,510.595%22,269.7122,269.7133机械过虑器3200HR=90017台在用1.00432,141.875%24,149.1024,149.1034活性碳过虑器3000HR=150017台在用1.00516,536.225%28,865.2628,865.2635反洗水泵IS20-250-25017台在用1.0039,083.395%2,184.072,184.0736树脂补捉器DG12517台在用1.002&413.795%1,587.831,587.83

37反渗透装置技改17台在用1.0029,072.005%1,624.611,624.6138汽车入场煤桥式自动采样装置17台在用1.00648,000.005%36,211.761&105.881&105.8839煤场照明改造17台在用1.00901,489.005%50,377.3325,18&6625,188.6640输煤皮带间电缆改造17台在用1.00504,236.005%2&177.8914,088.9514,088.9541网控输煤加装报警系统17台在用1.00606,000.005%33,864.7116,932.3516,932.3542网控浮充柜17个在用1.00120,000.005%6,705.883,352.943,352.9443高压开关柜JYN3-10/125017台在用7.00542,500.005%30,316.1830,316.1844断路器RMW1-2000/3-630A17台在用1.00105,847.565%5,915.015,915.0145微机电动机WDZ196B综合保护装置6台17台在用1.00134,400.005%7,510.597,510.5946高压开关柜JYNE10-125017台在用6.00519,600.005%29,036.4729,036.47476KV快切装置MFC-2000-217台在用1.00220,000.005%12,294.1212,294.1248输煤控制设备17台在用1.00666,948.305%37,270.6437,270.6449全厂电缆DB07D130817台在用1.0022,125,442.805%247,284.36247,284.361/5506KV厂用快切柜17台在用1.00296,000.005%16,541.1816,541.1851叶轮给煤机控制柜QYZ-600A17台在用1.0012,500.005%698.53698.5352叶轮给煤机控制柜QYZ-600A17台在用1.0012,500.005%698.53698.5353高压开关柜JYN3-1017个在用1.00160,200.005%8,952.358,952.35账实相符合计59,703,049.742,347,209.452,197,814.32149,395.14

固定资产-1310-房屋建筑物使用情况单位名称：海勃湾电力股份有限公司清查基准日：2015年6月30日单位：元序号设备名称规格型号预计尚可使用年限计量单位公用说明资产状态数量原值残值年折旧海二分摊海三分摊1推土机车库砖混30.00m2在用1,012.04341,199.003%11,373.3011,373.302入炉煤采样间砖混30.00m2在用120.00282,537.003%9,417.909,417.903燃煤楼框架30.00m2在用1,793.221,505,555.003%50,185.1725,092.5825,092.584炉煤检修楼框架30.00m2在用2,781.161,974,827.003%65,827.5732,913.7832,913.785煤场转运站框架30.00m2在用2,304.003,058,436.793%101,947.89101,947.896推土机室砖混30.00m2在用312.00372,915.223%12,430.5112,430.517输煤综合楼砖混30.00m2在用485.69896,163.853%29,872.1329,872.138检修试验楼框架30.00m2在用1,526.523,662,281.803%122,076.0661,038.0361,038.039材料库排架30.00m2在用3,005.352,649,930.973%88,331.0388,331.0310生产车辆汽车库砖混30.00m2在用848.04789,015.823%26,300.5313,150.2613,150.2611行政办公楼砖混30.00m2在用7,451.095,394,335.713%179,811.1989,905.5989,905.5912夜休楼砖混30.00m2在用861.661,527,968.923%50,932.3025,466.1525,466.1513生产用房屋碎煤机室砖混30.00m2在用83.001,496,351.213%49,878.3749,878.3714燃油泵房砖混30.00m2在用576.00258,043.523%8,601.454,300.724,300.7215化学水处理厂房框架30.00m2在用511.244,017,953.073%133,931.77133,931.7716油处理室砖混30.00m2在用312.00439,631.643%14,654.3914,654.3917综合泵房砖混30.00m2在用1,515.95290,857.703%9,695.269,695.26

18职工食堂砖混30.00m2在用348.702,286,591.413%76,219.7138,109.8638,109.8619单身宿舍砖混30.00m2在用1,583.642,565,786.633%85,526.2242,763.1142,763.1120全厂集中浴室砖混30.00m2在用384.00473,199.613%15,773.327,886.667,886.6621检修楼砖混30.00m2在用1,637.092,564,385.363%85,479.5142,739.7642,739.7622露天油库砖混30.00m2在用144.0052,775.203%1,759.17879.59879.5923地下油库及加油站砖混30.00m2在用378.75841,373.513%28,045.7814,022.8914,022.8924卸酸碱库砖混30.00m4在用900.72621,788.193%20,726.2710,363.1410,363.14合计30,875.8638,363,904.133%1,278,796.78870,164.66408,632.12

固定资产-1320-建筑物及构筑物使用情况单位名称：海勃湾电力股份有限公司清查基准日：2015年6月30日单位：元序号设备名称规格型号可使用年限计量单位公用说明资产状态数量原值残值年折旧海二海三1输煤栈桥框架30.00m在用560.00461,566.00-15,385.537,692.777,692.772进厂公路灯高管灯30.00个在用248.00519,112.67-17,303.768,651.888,651.883厂内公路灯钢管30.00个在用2,360.00681,417.96-22,713.9311,356.9711,356.974输煤冲水系统钢筋砼30.00m2在用4,809.001,057,976.47-35,265.8817,632.9417,632.945厂内道路砼30.00m2在用68,010.006,665,010.77-222,167.03111,083.51111,083.516进厂公路砼30.00m2在用14,903.005,439,515.25-181,317.1890,658.5990,658.597厂区地面硬化砼30