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    1. 您現在的位置| 首頁| 新聞通知

      新奧凈資產(定稿)

      2020-08-24 09:11:28
       

      2017年新奧膠城燃氣
      項目行次單位 實際數  調整數  調整后數據 備注
        (一)有效資產7萬元     312,030,316.28    -76,885,359.06    235,144,957.22(一)=1+2+3
              1.固定資產凈值8萬元     309,615,439.52    -76,885,359.06    232,730,080.46
              2.無形資產凈值9萬元       2,414,876.76
            2,414,876.76
              3.營運資本10萬元


      運行維護費*20%














      2018年新奧膠城燃氣
      項目行次單位 實際數  調整數  調整后數據 備注
        (一)有效資產7萬元     364,286,810.84    -84,433,210.71    279,853,600.13(一)=1+2+3
              1.固定資產凈值8萬元     362,562,348.71    -84,433,210.71    278,129,138.00參考表3
              2.無形資產凈值9萬元       1,724,462.13
            1,724,462.13參考表5
              3.營運資本10萬元


      運行維護費*20%














      2019年新奧膠城燃氣
      項目行次單位 實際數  調整數  調整后數據 備注
        (一)有效資產7萬元     458,047,679.40    -89,363,000.77    368,684,678.63(一)=1+2+3
              1.固定資產凈值8萬元     456,034,631.61    -89,363,000.77    366,671,630.84參考表3
              2.無形資產凈值9萬元       2,013,047.79
            2,013,047.79參考表5
              3.營運資本10萬元


      運行維護費*20%



      項目201720182019
      項目期末余額賬面調出與配氣無關固定資產沖減入網費折舊期末審定期末余額賬面調出與配氣無關固定資產沖減入網費折舊期末審定 期末余額賬面 調出與配氣無關固定資產沖減入網費折舊期末審定
      固定資產-房屋     20,383,434.26-1,224,535.19
      19,158,899.07     20,396,838.26-1,224,535.19
      19,172,303.07      20,396,838.26-1224535.19
            19,172,303.07
      固定資產-管道    332,896,095.11-4,406,626.44-69,730,028.48258,759,440.19    392,067,621.07-4,475,430.80-77,707,953.29309,884,236.98     495,693,475.87-4475430.8   -85,994,831.65     405,223,213.42
      固定資產-調壓設施     23,301,621.73-4,923,699.10
      18,377,922.63     23,627,881.54-5,579,537.16
      18,048,344.38      24,708,677.87-5579537.16
            19,129,140.71
      固定資產-儲氣設備      3,403,442.07

      3,403,442.07      2,853,442.07

      2,853,442.07       2,853,442.07

             2,853,442.07
      固定資產-機器設備     10,666,712.35

      10,666,712.35     16,186,714.63

      16,186,714.63      20,682,829.02

            20,682,829.02
      固定資產-運輸設備      2,143,786.37

      2,143,786.37      1,730,410.37

      1,730,410.37       1,807,006.12

             1,807,006.12
      固定資產-辦公設備      1,310,235.81-66,881.31
      1,243,354.50      1,376,957.39-81,018.24
      1,295,939.15       1,577,782.78-81018.24
             1,496,764.54
      固定資產-輔助生產用電子設備      2,325,723.15

      2,325,723.15      4,349,924.41

      4,349,924.41       4,714,279.79

             4,714,279.79
      固定資產-其他        131,175.000.00
      131,175.00        131,175.00

      131,175.00         131,175.00

               131,175.00
      原值合計    396,562,225.85   -10,621,742.04   -69,730,028.48   316,210,455.33    462,720,964.74   -11,360,521.39    -77,707,953.29     373,652,490.06     572,565,506.78    -11,360,521.39   -85,994,831.65     475,210,153.74
      累計折舊-房屋      3,715,874.29-61,226.76
      3,654,647.53      4,326,853.11-97,962.82
      4,228,890.29       4,938,234.05-97962.82
             4,840,271.23
      累計折舊-管道     70,531,503.24-944,288.46-2,324,334.2867,262,880.50     80,696,274.62-1,076,506.35-2,590,265.1177,029,503.16      93,685,124.60-1076506.35-2866494.388      89,742,123.86
      累計折舊-調壓設施      3,480,335.03-98,894.36
      3,381,440.67      4,300,556.84-820,221.81
      3,480,335.03       5,147,816.13-3901080.83
             1,246,735.30
      累計折舊-儲氣設備        576,430.32

      576,430.32        631,531.69

      631,531.69         744,383.03

               744,383.03
      累計折舊-機器設備      4,688,612.08

      4,688,612.08      6,095,584.99

      6,095,584.99       7,578,760.95

             7,578,760.95
      累計折舊-運輸設備      1,516,486.29

      1,516,486.29      1,282,096.68

      1,282,096.68       1,025,212.59

             1,025,212.59
      累計折舊-辦公設備        795,477.56-37,667.60
      757,809.96        944,489.48-50,307.88
      894,181.60       1,095,190.09-50307.88
             1,044,882.21
      累計折舊-輔助生產用電子設備      1,548,117.51

      1,548,117.51      1,775,726.36

      1,775,726.36       2,199,353.47

             2,199,353.47
      累計折舊-其他         93,950.01

      93,950.01        105,502.26

      105,502.26         116,800.26

               116,800.26
      累計折舊合計86,946,786.33-1,142,077.18-2,324,334.2883,480,374.87100,158,616.03-2,044,998.86-2,590,265.1195,523,352.06     116,530,875.17     -5,125,857.88    -2,866,494.39     108,538,522.90
      固定資產凈值-房屋     16,667,559.97-1,163,308.43
      15,504,251.54     16,069,985.15-1,126,572.37
      14,943,412.78      15,458,604.21-1126572.37
            14,332,031.84
      固定資產凈值-管道    262,364,591.87-3,462,337.98-67,405,694.20191,496,559.69    311,371,346.45-3,398,924.45-75,117,688.18232,854,733.82     402,008,351.27-3398924.45-83128337.26     315,481,089.56
      固定資產凈值-調壓設施     19,821,286.70-4,824,804.74
      14,996,481.96     19,327,324.70-4,759,315.35
      14,568,009.35      19,560,861.74-1678456.33
            17,882,405.41
      固定資產凈值-儲氣設備      2,827,011.750.00
      2,827,011.75      2,221,910.380.00
      2,221,910.38       2,109,059.040
             2,109,059.04
      固定資產凈值-機器設備      5,978,100.270.00
      5,978,100.27     10,091,129.640.00
      10,091,129.64      13,104,068.070
            13,104,068.07
      固定資產凈值-運輸設備        627,300.080.00
      627,300.08        448,313.690.00
      448,313.69         781,793.530
               781,793.53
      固定資產凈值-辦公設備        514,758.25-29,213.71
      485,544.54        432,467.91-30,710.36
      401,757.55         482,592.69-30710.36
               451,882.33
      固定資產凈值-輔助生產用電子設備        777,605.640.00
      777,605.64      2,574,198.050.00
      2,574,198.05       2,514,926.320
             2,514,926.32
      固定資產凈值-其他         37,224.990.00
      37,224.99         25,672.740.00
      25,672.74          14,374.740
                14,374.74
      凈值合計309,615,439.52-9,479,664.86-67,405,694.20232,730,080.46362,562,348.71-9,315,522.53-75,117,688.18278,129,138.00  456,034,631.61  -6,234,663.51-83128337.26   366,671,630.84



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      一、無形資產









      時間2016201720182019
      項目合計燃氣工程合計燃氣工程合計燃氣工程合計
      無形資產-軟件費59,818.8055,518.8012,847.0168365.8155,518.8012847.0168365.8155,518.8012847.0168365.81
      無形資產-土地使用權774,454.00774,454.00
      774454774,454.00
      774454774,454.00
      774454
      原值合計834,272.80829,972.8012,847.01842819.81829,972.8012847.01842819.81829972.812847.01842819.81
      累計攤銷-特許經營權0.00

      0

      0


      累計攤銷-軟件費22,908.7528,887.163157.1832044.3436000.295298.3541298.6419,840.937,439.5127280.44
      累計攤銷-土地使用權311,480.50338,848.39
      338848.39366216.28
      366216.28393,584.17
      393584.17
      累計攤銷-專利權





      0


      累計攤銷-著作權





      023,272.50
      23272.5
      累計攤銷合計334389.25367,735.553157.18370892.73402216.575298.35407514.92436697.67439.51444137.11
      凈值合計499883.55462237.259689.83471927.08427756.237548.66435304.89393275.25407.5398682.7











      二、燃氣長期待攤









      時間2016201720182019
      項目余額余額余額余額
      長期待攤-裝修費原值1,631,567.00

      1,631,567.00317,512.92
      1,949,079.92154,254.85
      2103334.77
      長期待攤-裝修費攤銷值809,492.99
      308,781.141,118,274.13
      359,879.761,478,153.89
      332728.471,810,882.36
      長期待攤-汽車改裝-其他費用119,445.55
      119445.550.00





      長期待攤-其他-費用類原值670,771.66461,278.39
      1,132,050.05594,646.32
      1,643,875.86763,480.02
      2407355.88
      長期待攤-其他-費用類攤銷值406,325.21
      291,904.14698,229.35
      285,970.69984,200.04
      865041.721,849,241.76











      長期待攤-磁卡表換表費原值1,240,963.803,204,213.223,600,149.09845,027.93
      845,027.930.00


      長期待攤-磁卡表換表費攤銷值108,502.20297,071.20194,840.446,271.4470,142.4663,871.020.00


      原值合計3543302.46

      3608644.98

      3592955.78

      4510690.65
      攤銷合計1443765.95

      1822774.92

      2462353.93

      3660124.12
      凈值合計2099536.51

      1785870.06

      1130601.85

      850566.53











      三、燃氣工程長期待攤









      時間2016201720182019
      項目余額余額余額余額
      長期待攤-裝修費原值









      長期待攤-裝修費攤銷值









      長期待攤-汽車改裝-其他費用









      長期待攤-其他-費用類原值71,387.95839,756.64757,309.30153,835.2911,441.74
      165,277.031,258,605.47
      1423882.5
      長期待攤-其他-費用類攤銷值2,268.04
      2,226.804,494.84
      2,226.806,721.64
      653,362.30660083.94
      長期待攤-磁卡表換表費原值658,109.83847,844.601,498,016.827,937.616,345.3714,282.980.00


      長期待攤-磁卡表換表費攤銷值5,484.2696,381.4791,095.65198.441,269.671,071.230.00


      原值合計729,497.78

      161,772.90

      165,277.03

      1423882.5
      攤銷合計7,752.3

      4,693.3

      6,721.6

      660083.94
      凈值合計721,745.48

      157,079.62

      158,555.39

      763798.56
      凈值合計


      2414876.76

      1724462.13
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