二I09 固定资产累计折旧明细表
年 月 日至 年 月 日 单位:RMB元
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项 目 |
期初余额 |
本期增加额 |
本期减少额 |
期末余额 |
备注 |
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说明:1.按房屋、机器设备等分别列明;
2.如经重估价者,应分别按成本及重估增值逐项列明。