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["丽江区域机场管理分公司2025年固定资产报废情况表    (净值5%以内）"]
["序号","资产名称","实物系统资产编码","财务系统资产编码","数量","单位","原值（元）","累计折旧（元）","净值（（元）","净值率","规格型号","启用日期","报废原因","固定资产分类","处置方案","实物管理部门","备注"]
["1","行李安检设备","07040010035512008022925","04-307-007176","1","台",{"v":900000,"d":"900000.00"},{"v":855000,"d":"855000.00"},45000,{"v":0.05,"d":"5.00%"},"HI-SCAN100100T","2008-02-29","2008年启用资产，2021年11月新设备采购到位后更换下来，放到国际行李分拣区闲置，单视角设备，已不具备在安检重新使用条件，目前集团内各机场该类型设备已全部完成更换，无再利用价值","仪器仪表-光学仪器","变卖","安检"]
["2","安检机","07040010032312005093025","04-307-011421","1","台",459965.28,436967.02,22998.26,{"v":0.05,"d":"5.00%"},"HI-SCAN6040I","2005-09-30","2005年启用资产，2021年11月新设备采购到位后更换下来，放到国际行李分拣区闲置，单视角设备，已不具备在安检重新使用条件，目前集团内各机场该类型设备已全部完成更换，无再利用价值","仪器仪表-光学仪器","变卖","安检"]
["3","安检X光机","07040010038912008093025","04-307-021419","1","台",{"v":680000,"d":"680000.00"},{"v":646000,"d":"646000.00"},34000,{"v":0.05,"d":"5.00%"},"HS6046ST","2008-09-30","2008年启用资产，2021年11月新设备采购到位后更换下来，根据局方相关文件要求,已不具备在安检重新使用条件，无再利用价值","仪器仪表-光学仪器","变卖","安检"]
["4","老航站楼安检信息系统拍照摄像头","08010010051312016123125","04-307-041637",2,"个",2274.77,2161.03,113.74,{"v":0.05,"d":"5.00%"},"快看高手加强版","2016-12-31","二期改扩建建设时资产，2012年启用，于2016年入账，2019年安检信息系统改造后闲置,已不具备使用价值","监控设备","按照废旧电子产品变卖","安检"]
["5","老航站楼安检信息系统室内彩色半球摄像","08010010046712016123125","04-307-034898",10,"台",31130.63,{"v":29574.1,"d":"29574.10"},1556.53,{"v":0.05,"d":"5.00%"},"V5411-A5014SU","2016-12-31","二期改扩建建设时资产，2012年启用，于2016年入账，2019年安检信息系统改造后闲置,已不具备使用价值","监控设备","按照废旧电子产品变卖","安检"]
["6","老航站楼安检信息系统软件","09100010055012016123125","04-304-033395",2,"套",93083.18,88429.02,4654.16,{"v":0.05,"d":"5.00%"},"调试","2016-12-31","二期改扩建建设时资产，2012年启用，于2016年入账，2019年安检信息系统改造后闲置,已不具备使用价值","计算机及网络设备","清理","安检","无实物"]
["7","老航站楼安检信息系统条形码扫描仪","07060010052812016123125","04-304-039842",4,"个",31862.84,{"v":30269.7,"d":"30269.70"},1593.14,{"v":0.05,"d":"5.00%"},4206,"2016-12-31","二期改扩建建设时资产，2012年启用，于2016年入账，2019年安检信息系统改造后闲置,已不具备使用价值","计算机及网络设备","按照废旧电子产品变卖","安检"]
["8","办票柜台","10020120213512016122025","04-306-029088",1,"个",{"v":16270.5504,"d":"16270.55"},{"v":15457.0228,"d":"15457.02"},813.5275999999999,{"v":0.05000000491685886,"d":"5.00%"},"1250*1150*1200","2016-12-20","二期改扩建启用资产，1批25个，报废1个，资产总原值406763.76元，已超过折旧年限且柜台破损，不宜继续使用","办公设备","无回收价值清理","地服"]
["9","自助值机登机口机柜","10020120216012016122025","04-306-045139",1,"个",{"v":5359.322,"d":"5359.32"},{"v":5091.356,"d":"5091.36"},267.966,{"v":0.04999998134092335,"d":"5.00%"},"定制","2016-12-20","二期改扩建启用资产，1批10个，报废1个，资产总原值53593.22元，已超过折旧年限且柜台破损，不宜继续使用","办公设备","无回收价值清理","地服"]
["10","老候机楼柜台","10020120210712016122025","04-306-104016",1,"个",776.85,738.01,38.84,{"v":0.04999678187552295,"d":"5.00%"},"定制","2016-12-20","2001年启用资产，已超过折旧年限且柜台破损，不宜继续使用","办公设备","无回收价值清理","地服"]
["11","老候机楼柜台","10020120211512016122025","04-306-104017",1,"个",776.85,738.01,38.84,{"v":0.04999678187552295,"d":"5.00%"},"定制","2016-12-20","2001年启用资产，已超过折旧年限且柜台破损，不宜继续使用","办公设备","无回收价值清理","地服"]
["12","老候机楼柜台","10020120211612016122025","04-306-104018",1,"个",776.85,738.01,38.84,{"v":0.04999678187552295,"d":"5.00%"},"定制","2016-12-20","2001年启用资产，已超过折旧年限且柜台破损，不宜继续使用","办公设备","无回收价值清理","地服"]
["13","老候机楼柜台","10020120211412016122025","04-306-104019",1,"个",776.85,738.01,38.84,{"v":0.04999678187552295,"d":"5.00%"},"定制","2016-12-20","2001年启用资产，已超过折旧年限且柜台破损，不宜继续使用","办公设备","无回收价值清理","地服"]
["14","老候机楼柜台","10020120211212016122025","04-306-104020",1,"个",776.85,738.01,38.84,{"v":0.04999678187552295,"d":"5.00%"},"定制","2016-12-20","2001年启用资产，已超过折旧年限且柜台破损，不宜继续使用","办公设备","无回收价值清理","地服"]
["15","老候机楼柜台","10020120211712016122025","04-306-104006",1,"个",776.85,738.01,38.84,{"v":0.04999678187552295,"d":"5.00%"},"定制","2016-12-20","2001年启用资产，已超过折旧年限且柜台破损，不宜继续使用","办公设备","无回收价值清理","地服"]
["16","二氧化碳自动探火及灭火装置","12010010260512016123125","04-312-041735",2,"套",{"v":68795.78210526316,"d":"68795.78"},{"v":65356,"d":"65356.00"},3439.78,{"v":0.05,"d":"5.00%"},"FD-I-C6","2016-12-31","一批19套，报废2套，资产总原值653559.93元，已损坏，无法使用","消防、防爆设备","当废品变卖处置","消防支队"]
[null,"二氧化碳自动探火及灭火装置","12010010260612016123125",{"$nulls":8},"2016-12-31",null,null,"当废品变卖处置","消防支队"]
["17","潜水泵（飞行区消防）","03030010266512016122125","04-312-031732",1,"套",{"v":4533.865,"d":"4533.8650"},4307.1725,226.6925,{"v":0.05,"d":"5.00%"},"50WQ/D243-2.2","2016-12-21","一批4套，报废1套，资产总价值18135.46元，已损坏，无法使用","消防、防爆设备","当废品变卖处置","消防支队"]
["18","手抬消防机动泵","03030030266912007073125","04-312-037463",1,"台",{"v":37500,"d":"37500.00"},{"v":35625,"d":"35625.00"},1875,{"v":0.05,"d":"5.00%"},"V20D2S","2007-07-31","一批2台，报废1台，资产总价值75000元，已损坏，无法使用","消防、防爆设备","当废品变卖处置","消防支队"]
["19","防爆工作灯","12010040235412011073125","04-309-023069","4","台",{"v":24400,"d":"24400.00"},23180,{"v":1220,"d":"1220.00"},{"v":0.05,"d":"5.00%"},null,"2011-07-31","已损坏，无法使用","其他工具及其他用具","当废品变卖处置","消防支队"]
[null,"防爆工作灯","12010040235512011073125",null,1,{"$nulls":6},"2011-07-31",{"$nulls":3},"消防支队"]
[null,"防爆工作灯","12010040235612011073125",null,1,{"$nulls":6},"2011-07-31",{"$nulls":3},"消防支队"]
[null,"防爆工作灯","12010040235712011073125",null,1,{"$nulls":6},"2011-07-31",{"$nulls":3},"消防支队"]
["20","9L空气呼吸器","12010050231812012052525","04-309-027557",20,"台",{"v":174000,"d":"174000.00"},{"v":165300,"d":"165300.00"},8700,{"v":0.05,"d":"5.00%"},null,"2012-05-25","一批20台，已损坏，无法使用","其他工具及其他用具","1批20台，当废品变卖处置10台，另外10台留作训练用","消防支队"]
[null,"9L空气呼吸器","12010050231912012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050232012012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050232112012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050232212012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050232312012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050232412012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050232512012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050232612012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050232712012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050232812012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050232912012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050233012012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050233112012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050233212012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050233312012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050233412012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050233512012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050233612012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
[null,"9L空气呼吸器","12010050233712012052525",null,1,{"$nulls":4},{"v":0.05,"d":"5.00%"},null,"2012-05-25"]
["21","针式打印机","09060010001012012102325","04-306-045690",1,"台",{"v":2500,"d":"2500.00"},{"v":2500,"d":"2500.00"},0,{"v":0,"d":"0.00%"},"epson LQ 680 II","2012-10-23","2012年使用至今，系统升级改造后原系统已停用，该设备因型号不匹配且设备老旧，不能继续利旧","办公设备","当废旧物品处置","综合监察大队"]
["22","台式计算机","09010030000412012102325","04-304-011032",1,"台",{"v":4150,"d":"4150.00"},{"v":4150,"d":"4150.00"},0,{"v":0,"d":"0.00%"},"DELLoptiplex 390","2012-10-23","2012年使用至今，设备老旧故障不能继续利旧","计算机及网络设备","当废旧物品处置","综合监察大队"]
["23","拖拉机","02010790029612006033125","04-301-006313",1,"台",68611.11,65180.55,{"v":3430.56,"d":"3,430.56"},{"v":0.050000065587045596,"d":"5.00%"},null,"2006-03-31","1.设备严重老化无法启动\n2.维修费用远高于净值","机械设备","变卖","机场部"]
["24","拖拉机","03080010078512010082625","04-301-035841",1,"台",{"v":120000,"d":"120000.00"},{"v":114000,"d":"114000.00"},{"v":6000,"d":"6,000.00"},{"v":0.05,"d":"5.00%"},"约翰迪尔JDT7001","2010-08-26","1.设备严重老化无法启动\n2.维修费用远高于净值","机械设备","变卖","机场部"]
[null,"合计",{"$nulls":4},{"v":2729098.429505264,"d":"2729098.4295"},{"v":2592976.0312999985,"d":"2592976.0313"},{"v":136122.39609999998,"d":"136122.3961"}]

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["丽江区域机场管理分公司2025年固定资产报废情况表    (净值5%以上）"]
["序号","资产名称","实物系统资产编码","财务系统资产编码","数量","单位","原值（元）","累计折旧（元）","净值（（元）","净值率","规格型号","启用日期","报废原因","固定资产分类","处置方案","实物管理部门","备注"]
["1","应急照明灯","11090010226912016092625","04-309-017944",5,"盏",3689.32,3285.87,403.45,{"v":0.10935619572170481,"d":"10.94%"},"QY5533","2016-09-26","严重损坏无法使用，无修理价值","其他工具及其他用具","按照废旧电子产品变卖","地服"]
[null,"应急照明灯","11090010227012016092625",{"$nulls":7},"QY5533","2016-09-26","严重损坏无法使用，无修理价值",null,"按照废旧电子产品变卖","地服"]
[null,"应急照明灯","11090010227112016092625",{"$nulls":7},"QY5533","2016-09-26","严重损坏无法使用，无修理价值",null,"按照废旧电子产品变卖","地服"]
[null,"应急照明灯","11090010227212016092625",{"$nulls":7},"QY5533","2016-09-26","严重损坏无法使用，无修理价值",null,"按照废旧电子产品变卖","地服"]
[null,"应急照明灯","11090010227312016092625",{"$nulls":7},"QY5533","2016-09-26","严重损坏无法使用，无修理价值",null,"按照废旧电子产品变卖","地服"]
["2","不间断电源（UPS）系统160KVA/30minCSB蓄电池","04060020016112022061625","04-301-112481","1批（128块）","批",215627.1,190366.14,25260.96,{"v":0.15,"d":"15.00%"},"GP121000","2011-12-15","根据UPS设备说明书要求，蓄电池使用5年必须进行更换，这128块UPS蓄电池为2020年采购新电池更换留下的，部分电池出现鼓包、漏液等现象，无法使用，需报废。","机械设备","具有相应资质的公司进行回收处置","航站区管理部"]
["3","不间断电源（UPS）系统30KVA/30min电池柜","04060020153312016123125","04-301-112483",1,"套",2703.65,2387,316.65,{"v":0.15,"d":"15.00%"},"A30","2011-12-15","该设备为八角楼重要用电负荷提供不间断电力保障，是最重要的供电设备，因设备损坏后已无维修价值，已采购新的UPS设备投入使用。新购的UPS设备包含电池柜，损坏的电池柜需报废处置。","机械设备","当废品变卖处置","航站区管理部"]
["4","不间断电源（UPS）系统30KVA/30minUPS","04060020016012022061625","04-301-112485",1,"台",177817.48,156986.04,20831.44,{"v":0.15,"d":"15.00%"},"UL33-0300L","2011-12-15","该设备为八角楼重要用电负荷提供不间断电力保障，是最重要的供电设备，因设备损坏后已无维修价值，已重新采购了1台新的UPS设备，损坏的UPS设备需要进行报废。","机械设备","具有相应资质的公司进行回收处置","航站区管理部"]
["5","绝缘鞋","13040010220912016123125","04-302-040496",6,"套",1008.33,873.59,134.74,{"v":0.13362688802277034,"d":"13.36%"},null,"2016-12-31","设备老旧，不能继续使用","电气设备","清理","机场部"]
["6","绝缘手套","13040010271612016123125","04-302-040549",6,"套",728.24,630.95,97.29,{"v":0.13359606723058334,"d":"13.36%"},null,"2016-12-31","设备老旧，不能继续使用","电气设备","清理","机场部"]
[null,"合计",{"$nulls":4},401574.12000000005,354529.5900000001,47044.53]