资产评估结果表

资产评估结果汇总表

评估超准Fl-2019年5月31H

表1

产权持有单位：新疆阿拉尔国利国有赞产经营有限责任公司金额单位：人民币万元

账面价值评估价值增减值增值率%

项目

ABC=B-AD=C/Ax|00%

1存货217.95217.95■0

2固定资产662.411,738.951,076.54162.52

资产总计880.361,956.901,076.54122.28

评估机构：陕西新兰特资产评估有限贡任公司

资产评估结果分类汇总表

评估基准日；201。年5月31日

表2

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

序号科目名称账面价值评估价位增减值增值率％

1存货2,179,537.932,179,537.93--

2固定费产6,624,077.9917,389,510.0010.765,432.01162.52

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

评估基准口：2019年5月31口

表3-9

产权持有单位：新疆阿拉尔国利国有资产经昔有限贡任公司金额单位：人民币元

姐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（花途物资）•・

3-9-2原材料2.179537.932.179.537.93--

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在产品（自制半成品）■■

3-9-7发出商品--

5-9-8在用周转材料--

合计2.179537.932.179,537.93-■

减：存货跌价准备-

合计2,179,537.932.179.537.93--

评估人员：吴公飞张柔

账面价值评估价值

序号名称及规格型号计量单位存放地点备注

数量单价金领实际数量评估单价金额

1自汞灯泡个仓库1.0014.2514.251.0014.2514.25

2金属磁化灯泡个仓库1.0042.7542.751.0042.7542.75

3自动断路器只仓库1.00151.00151.001.00151.00151.00

4自动断路器只仓库1.0024.0024.001.0024.0024.00

5自动断路器只仓库1.0033.8433.841.0033.8433.84

6自动断路器只仓库1.0023.5023.501.0023.5023.50

7自动断路器只仓库1.00233523.351.0023.3523.35

8漏电断路器只仓库1.0082.0082.001.0082.00S2.00

9漏电断路器只仓库1.()023.0023.001.0023.0023.00

1(1漏电断路器只仓府4.00112.00448.004.00112.00448.00

11断路器只仓库1.00230.00230.001.00230.00230.00

12断路器个仓库1.00458.00458.001.00458.00458.00

13断路器只仓库1.0065.0065.001.0065.0065.00

14空气开关只仓库1.00271.60271.601.00271.60271.60

15空气开关只仓寿1.0072.0072.001.0072.0072.00

16空气开关只仓库2.00141.63283.262.00141.632*3,26

17交流接触器只仓库1.()0649.99649.991.00649.99■9.99

18交流接触器只仓库1.00708.10708.101.00708.10708.10

19接触器只仓库1.00320.00320.001.00320.00320.0()

20接触器只仓库1.0096.0096.001.0096.0096.00

21接触器只仓库1.0060.1260.121.0060.1260.12

22接触器只仓库1.00397.35397.351.00397.35397.35

账面价值评估价值

序号名称及规格型号计量单位存放地点备注

数量单价金领实际数量评估单价金额

23接触器只仓库1.0057.0057.001.0057.0057.00

24接触器只仓库1.00371.00371.001.00371.00371.00

25接触器只仓库1.00120.00120.001.00120.00120.00

26接触器只仓库1.0053.0353.031.0053.0353.03

27接触器只仓库1.0046.8746.871.0046.87的,87

28接触潜只仓库4.00120.00480.004.00120.004SO.OO

29接触器只仓库1.0022.8022.801.0022.8022.80

30时间继电器只仓库1.0031.6431.641.0031.6431.64

31互感器只仓库1.()076.6376.631.0076.6376.63

32互感器只仓府1.0086.3386.331.0086.3386.33

33热维电器只仓库2.0038.0076.002.0038.0076.00

34M16*5.4.7.IJ.KkS只仓库1.0050.8250.821.0050.82，0.82

35热维电播只仓库1.0062.0062.001.0062.0062.00

36熔断管只仓库1.006.706.701.006.706.70

37电焊手套付仓寿1.009.399.391.009.399.39

38电焊脚套付仓库1.007.917.911.007.917.91

39电焊镜片片仓库1.()03.803.801.003.803.80

4C铝排公斤仓库1.0053.4453.441.0053.4453.44

41电机风扇叶只仓库1.001.901.901.001.901.90

42电机风扇叶只仓库1.0018.8018.801.0018.8018.80

43电机风扇叶只仓库1.003.803.801.003.803.80

44电机风扇叶只仓库1.0016.5016.501.0016.5016.50

账面价值评估价值

序号名称及规格型号计量单位存放地点备注

数量单价金领实际数量评估单价金额

45三角建把仓库2.003.677342.003.677.34

46三角建把仓库1.005.135.131.005.135.13

47三角建把仓库1.007.057.051.007.057.05

48三角铿把仓库1.005.555.551.005.555.55

49尖咀钳把仓库1.007.337.331.007.337.33

50平板铿把仓库1.006.306.301.006.306.30

51平板铿把仓库1.006.256.251.006.256.25

52平板铿把仓库1.0016.0016.001.0016.0016.00

53元铿把仓库1.()03.173.171.003.173.17

54元银把仓府1.007.807.801.007.807.80

55元铿把仓库1.005.775.771.005.775.77

56元性把仓库1.0011.5011.501.0011.5011.50

57元建把仓库1.006.506.501.006.506.50

58半元律把仓库2.002.354.702.002.354.70

59半元登把仓寿1.002.702.701.002.702.70

60合页付仓库1.001.181.181.001.181.18

61平股带米仓库1.()00.710.7)1.000.710.71

62六角带根仓库1.0090.5090.501.0090.5090.50

63六角带根仓库1.0087.1987.191.0087.1987.19

64三角带根仓库1.007.127.121.007.127.12

65三角带根仓库1.008.078.071.008.078.07

6fi砂蟹张仓库10.000.575.7010.000.575.70

账面价值评估价值

序号名称及规格型号计量单位存放地点备注

数量单价金领实际数量评估单价金额

67平键根仓库1.0026.1726.171.0026.1726.17

68平犍根仓库1.007.437.431.007.437.43

69平梃根仓库1.008.888.881.008.888.88

7C瓦斯个仓库100.000.011.00100.000.01).00

71瓦斯个仓库100.000.1616.00100.000.1616.00

72瓦斯个仓库100.000.011.00100.000.011.00

73瓦斯个仓库100.000.088.00100.000.088.00

74瓦斯个仓库10.000.050.5010.000.050.50

75瓦斯个仓库10.000.151.5010.000.151.50

76瓦斯个仓府10.000.050.5010.000.050.50

77瓦斯个仓库10.000.111.1010.000.111.10

78瓦斯个仓库10.000.303.0010.000.303.00

79垫片个仓库10.000.020.2010.000.020.20

80型片个仓库10.000.040.4010.000.040.40

81绛片个仓寿100.000.010.80100.000.010.80

82垫片个仓库100.000.066.00100.000.066.00

83垫片个仓库10.000.111.1010.000.111.10

84垫片个仓库10.000.383.8010.000.383.80

85螟母个仓库100.000.011.00100.000.011.00

86蝶母个仓库100.000.033.00100.000.033.00

87嫔帽个仓库100.000.033.00100.000.033.00

88螺母个仓库100.000.1111.00100.000.1111.00

账面价值评估价值

序号名称及规格型号计量单位存放地点备注

数量单价金领实际数量评估单价金额

89螺帽个仓库10.000.191.9010.000.191.90

9(1m个仓库10.000.121.2010.000.121.20

91螺帽个仓库10.000.282.8010.000.282.80

92m个仓库21.000.7014.7021.000.7014.70

93螺母个仓库10.000.454.5010.000.454.50

94或母个仓库10.000.545.4010.000.545.40

95鳏母个仓库10.001.4814.8010.001.4814.80

96自攻螺丝个仓库100.000.1212.00100.000.1212.00

97起子螺拴个仓库10.000.101.0010.000.101.00

98起子螺拴个仓府10.000.080.8010.000.080.80

99起子爆拴个仓库10.000.080.8010.000.080.80

100沉头悌丝个仓库40.000.072.8040.000.072.80

101沉头螺丝个仓库150.000.0913.50150.000.0913.50

102螂拴个仓库100.000.066.00100.000.066.00

103或拴个仓寿10.000.010.1010.000.010.10

10*蛛丝个仓库100.000.088.00100.000.088.00

105鳏丝个仓库10.000.050.5010.000.050.50

106蝶栓个仓库10.000.060.5710.000.060.57

107螂统个仓库10.000.070.7010.000.070.70

108螺丝个仓库10.000.030.3010.000.030.30

109螺丝个仓库10.000.040.4010.000.040.40

110嵯丝个仓库100.000.1010.00100.000.1010.00

账面价值评估价值

序号名称及规格型号计量单位存放地点备注

数量单价金领实际数量评估单价金额

111蝶生个仓库10.000.131.3010.000.13130

112然拴个仓库10.000.090.9010.000.090.90

IB螺栓个仓库10.000.!11.1010.000.111.10

114鳗栓个仓库10.000.111.1010.000.111.10

115蝶世个仓库10.000.121.2010.000.121.20

116螺检个仓库10.000.222.2010.000.222.20

117螺栓个仓库10.000.171.7010.000.171.70

118螺栓个仓库10.000.222.2010.000.222.20

119螟栓个仓库100.000.1717.00100.000.1717.00

120螺栓个仓府10.000.080.8010.000.080.80

121螺栓个仓库10.000.232.3010.000.232.30

122螺栓个仓库10.000.151.5010.000.151.50

123螺栓个仓库10.000.484.8010.000.484.80

124螟拴个仓库10.000.242.4010.000.242.40

125蝶拴个仓寿100.000.2626.00100.000.2626.00

126嫖拴个仓库10.001.2812.8010.001.2812.80

127螟拴个仓库32.000.134.1632.000.134.16

128爨拴个仓库6.000.482.886.000.482.88

129螟拴个仓库100.000.4040.00100.000.404).00

130蝶拴个仓库100.000.3838.00100.000.3838.00

131螺拴个仓库100.000.2828.00100.000.2828.00

132蟠拴个仓库10.000.575.7010.000.575.70

账面价值评估价值

序号名称及规格型号计量单位存放地点备注

数量单价金领实际数量评估单价金额

133螺拴个仓库100.000.6565.00100.000.6565.00

134鳏栓个仓库10.001.1411.4010.001.1411.