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--- ---
—转入第三阶段 --- --- --- ---
—转回第二阶段 --- --- --- ---
—转回第一阶段 --- --- --- ---
本期计提 --- ---
本期转回 97,951.08 --- --- 97,951.08
本期转销 --- --- --- ---
本期核销 --- --- --- ---
其他变动 --- --- --- ---
期末余额 74,948.20 --- --- 74,948.20
3． 本期计提、收回或转回的坏账准备情况
本期变动情况
类别 期初余额 期末余额
计提 收回或转回 核销 其他变动
按单项计提坏账准备 --- --- --- --- --- ---
按组合计提坏账准备 172,899.28 --- 97,951.08 --- --- 74,948.20
其中：账龄组合 172,899.28 --- 97,951.08 --- --- 74,948.20
合计 172,899.28 --- 97,951.08 --- --- 74,948.20
4． 本期无实际核销的长期应收款
注释9． 固定资产
1． 固定资产情况
项目 机器设备 运输工具 办公设备 其他设备 合计
一. 账面原值
1． 期初余额 9,212,996.12 351,800.00 6,865,780.33 10,796,063.66 27,226,640.11
2． 本期增加金额 --- 79,646.02 16,810.62 --- 96,456.64
购置 --- 79,646.02 16,810.62 --- 96,456.64
3． 本期减少金额 --- --- --- --- ---
处置或报废 --- --- --- --- ---
4． 期末余额 9,212,996.12 431,446.02 6,882,590.95 10,796,063.66 27,323,096.75
二. 累计折旧
1． 期初余额 7,578,909.90 207,279.68 6,045,999.29 1,906,123.68 15,738,312.55
2． 本期增加金额 631,604.04 51,008.06 269,502.69 2,159,212.68 3,111,327.47
本期计提 631,604.04 51,008.06 269,502.69 2,159,212.68 3,111,327.47
3． 本期减少金额 --- --- --- --- ---
处置或报废 --- --- --- --- ---
4． 期末余额 8,210,513.94 258,287.74 6,315,501.98 4,065,336.36 18,849,640.02
三. 减值准备
1． 期初余额 --- --- --- --- ---
2． 本期增加金额 --- --- --- --- ---
3． 本期减少金额 --- --- --- --- ---
4． 期末余额 --- --- --- --- ---
四. 账面价值
1． 期末账面价值 1,002,482.18 173,158.28 567,088.97 6,730,727.30 8,473,456.73
2． 期初账面价值 1,634,086.22 144,520.32 819,781.04 8,889,939.98 11,488,327.56
注释10． 使用权资产
项目 房屋及建筑物 合计
一. 账面原值
1． 期初余额 2,201,415.10 2,201,415.10
2． 本期增加金额 --- ---
3． 本期减少金额 --- ---
4． 期末余额 2,201,415.10 2,201,415.10
二. 累计折旧
1． 期初余额 94,684.52 94,684.52
2． 本期增加金额 284,053.56 284,053.56
本期计提 284,053.56 284,053.56
3． 本期减少金额 --- ---
4． 期末余额 378,738.08 378,738.08
三. 减值准备
1． 期初余额 --- ---
2． 本期增加金额 --- ---
3． 本期减少金额 --- ---
4． 期末余额 --- ---
四. 账面价值
1． 期末账面价值 1,822,677.02 1,822,677.02
2． 期初账面价值 2,106,730.58 2,106,730.58
注释11． 无形资产
1． 无形资产情况
项目 
