酒店娱乐部固定资产盘点表

2017年4月银河酒店《娱乐部》固定资产盘点明细表,,,,,,,,,,,,,,,,,

,一、KTV固定资产,,,,,,,,,,,,,,,,

序号,类型,物品名称,资产编码,品牌/规格,图片,供应商,初始日期,单位,账上数量,"盘点

数量",单价,金额,盘点金额,存放地点,使用情况,备注,年限

1,家具设备类,包房点歌台,0111020404018/19/20/21,直纹泰柚木，泰柚方脚，哑光油漆900*400*740,,,2015年4月,件,4,4,"2,655.00","10,620.00","10,620.00",KTV室,在用,,5

2,,KTV大包间沙发,0111020404012,布艺软包+高弹泡绵，仿古铜脚包边。按现场尺寸生产。6个包枕7500*850*850,,,2015年4月,件,1,1,"31,050.00","31,050.00","31,050.00",KTV-大包间,在用,,5

3,,KTV中包沙发,0111020404002,直纹泰柚木皮，泰柚木方，黑金砂大理石做波浪型6000*850*850,,,2015年4月,件,1,1,"27,900.00","27,900.00","27,900.00",KTV-3,在用,,5

4,,KTV小包间沙发,0111020404004,银箔做旧油漆，哑光油漆5000*850*850,,,2015年4月,件,1,1,"24,750.00","24,750.00","24,750.00",KTV-2,在用,,5

5,,KTV小包间沙发,0111020404005,布艺软包+高弹泡绵，仿古铜脚包边。按现场尺寸生产。6个包枕5000*850*850,,,2015年4月,件,1,1,"24,750.00","24,750.00","24,750.00",KTV-1,在用,,5

6,,KTV茶几,0111020404006/07/08/09/10/11,靠背正反面藤编织质+柚木，布艺软包+高弹泡绵，三个包枕（按现场尺寸生产）1200*700*500,,,2015年4月,件,6,6,"8,550.00","51,300.00","51,300.00",KTV室,在用,,5

7,,KTV茶几,01110204040004/05/06,靠背正反面藤编织质+柚木，布艺软包+高弹泡绵，三个包枕（按现场尺寸生产）1200*700*500,,,2015年4月,件,3,3,"12,227.00","36,681.00","36,681.00",KTV室,在用,,5

8,,棋盘室双人沙发,0111020404013/014,布艺软包+高弹泡绵，仿古铜脚包边。按现场尺寸生产。6个包枕1800*800*750,,,2015年4月,件,2,2,"4,050.00","8,100.00","8,100.00",棋牌室,在用,,5

9,,棋盘室茶几,0111020404015/016,布艺软包+高弹泡绵，仿古铜脚包边。按现场尺寸生产。8个包枕1200*600*450,,,2015年4月,件,2,2,"2,520.00","5,040.00","5,040.00",棋牌室,在用,,5

10,,酒水服务台,0111020404017,直纹泰柚木，泰柚方脚，哑光油漆1500*700*1100,,,2015年4月,,1,1,"5,850.00","5,850.00","5,850.00",棋牌室,在用,,5

11,小计,,,,,,,,22,22,,"226,041.00","226,041.00",,,,

12,电器及影视设备类,平板电脑,010405009/010405010,IPADmini16G(白色）,,,2014年4月,台,2,2,"2,890.00","5,780.00","5,780.00",KTV,在用,基地购入,

13,,索尼55英寸电视机,,KDL-55W808A,,用友做账3个,2014年4月,台,1,1,"10,200.00","10,200.00","10,200.00",KTV包厢,在用,基地购入,

14,,索尼42英寸电视机,011102010105179/180/181,KDL-42R500A,,,2015年2月,台,3,3,"4,150.00","12,450.00","12,450.00",棋牌室2，/台球室1,在用,,4

15,,索尼46英寸电视机,011102010105202,KLV-46R479A,,,2015年2月,台,1,1,"5,480.00","5,480.00","5,480.00",兵乓球室1台,在用,,4

16,,热毛巾箱,011102021005016,康宝MPR30B-2，41*42.5*44.6cm,,广东如蕾尔实业发展有限公司,2015年3月,个,1,1,"2,089.00","2,089.00","2,089.00",KTV小仓库,在用,,4

17,小计,,,,,,,,8,8,,"35,999.00","35,999.00",,,,

18,其他设备类,货架,011102021007119,四层不锈钢组合架150*60*180,,三亚信意酒店用品经营部,2015年3月,组,1,1,"2,613.00","2,613.00","2,613.00",KTV工作间,在用,,5

19,,B01-008L单层（吊灯）,0111020407001,灯体:沙镍RJNX-017灯罩：真贝壳￠4000*H900,,,2015年4月,组,1,1,"130,600.00","130,600.00","130,600.00",KTV接待台,在用,"

",5

20,,B01-012L（吸顶灯）,0111020407003,灯体:古铜RJNX-02灯罩：磨砂玻璃，￠600*H200,,,2015年4月,台,1,1,"2,240.00","2,240.00","2,240.00",乒乓球室,在用,,5

21,小计,,,,,,,,3,3,,"135,453.00","135,453.00",,,,

合计：,,,,,,,,,33,33,,"397,493.00","397,493.00",,,,

,,,,,,,,,,,,,,,,,,

二、儿童乐园固定资产,,,,,,,,,,,,,,,,,

1,家具设备类,SPA毛巾柜,011102010104482/483/484/485,900*450*1650,,,2015年4月,件,4,4,"4,707.00","18,828.00","18,828.00",儿童乐园仓库,,,5

2,,中国风沙发七件套,01110204040014,茶几1，小方茶几1，斜角脚凳2，单人沙发2，双人沙发1,,,2015年12月,套,1,1,"14,191.00","14,191.00","14,191.00","儿童乐园门口

休息区",,,5

3,小计,,,,,,,,5,5,,"33,019.00","33,019.00",,,,

4,电器及影视设备类,索尼42英寸电视机,011102010105182/183/1840185,KDL-42R500A,,,2015年2月,台,4,4,"4,150.00","16,600.00","16,600.00",儿童乐园,在用,,4

5,,索尼32英寸电视机,011102010105001/002,KLV-32R429A,,,2015年2月,台,2,2,"2,870.00","5,740.00","5,740.00",儿童乐园,,,4

6,小计,,,,,,,,6,6,,"22,340.00","22,340.00",,,,

7,"文化娱乐设备类

",游戏机,01110204060001/0002,体感XBOX360,,北京科昊远舰商贸中心C,2015.12.31,台,2,2,"3,500.00","7,000.00","7,000.00",儿童乐园游戏室,,,5

8,小计,,,,,,,,2,2,,"7,000.00","7,000.00",,,,

9,,B02-002L（吊灯）,011102010207018,灯体:沙镍RJNX-017灯罩：真贝壳L11000*W2170*H1800,,,2015年4月,组,1,1,"328,300.00","328,300.00","328,300.00",儿童乐园天花板上,,"

",5

10,,B01-011L（吊灯）,0111020407002,灯体:沙黑AC-M0252灯罩：LN0033，L1800*W500*H1800(总高),,,2015年4月,台,1,1,"3,920.00","3,920.00","3,920.00",儿童乐园仓库,,,5

11,,货架,011102021007120/121,四层不锈钢组合架150*60*180,,三亚信意酒店用品经营部,2015年3月,组,2,2,"2,613.00","5,226.00","5,226.00",儿童乐园仓库,在用,,5

12,,复古铜镜子,01110204070013/14/15/16/17,800*1800,,,2015年11月,个,5,5,"2,728.37","13,641.85","13,641.85",儿童乐园,,,4

13,,复古铜镜子,01110204070018,800*1800,,,2015年11月,个,1,1,"2,728.35","2,728.35","2,728.35",儿童乐园,,,4

14,小计,,,,,,,,10,10,,"353,816.20","353,816.20",,,,

合计：,,,,,,,,,23,23,,"416,175.20","416,175.20",,,,

三、游泳池固定资产,,,,,,,,,,,,,,,,,

1,"房屋及建筑物

",1#泳池,0701139,石混,,,2010-12-31,个,1,1,"1,146,476.54","1,146,476.54","1,146,476.54",岛上（四栋前面）,在用,,10

2,,2#泳池,0701140,石混,,,2010-12-31,个,1,1,"640,438.41","640,438.41","640,438.41",岛上（四栋前面）,在用,,10

3,,B栋别墅泳池,0701141,石混,,,2010-12-31,个,1,1,"729,255.38","729,255.38","729,255.38",岛上（四栋前面）,在用,,10

4,小计,,,,,,,,3,3,,"2,516,170.33","2,516,170.33",,,,

5,机器设备类,自动吸污机器人,01110204020001,（水龟）彩鲨增强型,,,2016年4月,台,1,1,"12,288.00","12,288.00","12,288.00",酒店泳池,,,5

6,小计,,,,,,,,1,1,,"12,288.00","12,288.00",,,,

7,家具设备类,户外套椅,0604001,,,躺椅,2010.8,套,9,9,"2,045.00","18,405.00","18,405.00",泳池边,在用,基地购入,5

8,,沙滩椅,011102020604001/1002/1003/4004/4005/4006/4007/4008/4009/4010/4011/4012/4013/4014/4015/4016/4017/4018/4019/4020/4021/4022/4023,CF81-0541/2010*680*440,,,2015年3月,张,23,23,"3,563.00","81,949.00","81,949.00",游泳池,在用,,5

9,,沙滩椅,011102020604024,CF81-0541/2010*680*440,,,2015年3月,张,1,1,"3,564.00","3,564.00","3,564.00",游泳池,在用,,5

10,,茶几,01110204040015,80×80×17厘米,,,2016年4月,个,1,1,"1,999.00","1,999.00","1,999.00",酒店泳池,在用,,5

11,,躺床,01110204040016/0017,200×80×36厘米,,,2016年4月,个,2,2,"3,999.00","7,998.00","7,998.00",酒店泳池,在用,,5

12,小计,,,,,,,,36,36,,"113,915.00","113,915.00",,,,

13,"文化娱乐设备类

",动感单车,0111020406001/002,SH-960,,海南舒华体育用品有限公司,2015.2.21,台,2,2,"4,180.00","8,360.00","8,360.00",健身房,在用,,5

14,,四人站综合训练器,0111020406003,SH-4104A,,海南舒华体育用品有限公司,2015.2.21,台,1,1,"15,180.00","15,180.00","15,180.00",健身房,在用,,5

15,,小飞鸟（哑铃练习椅）,0111020406004,SH-5091,,海南舒华体育用品有限公司,2015.2.21,台,1,1,"4,430.00","4,430.00","4,430.00",健身房,在用,,5

16,,哑铃架（含哑铃）,0111020406005,DR07,,海南舒华体育用品有限公司,2015.2.21,台,1,1,"7,800.00","7,800.00","7,800.00",健身房,在用,,5

17,,卧推架,0111020406006,SH-5063,,海南舒华体育用品有限公司,2015.2.21,台,1,1,"7,900.00","7,900.00","7,900.00