天津一汽夏利汽车股份有限公司内燃机分公司资产评估项目评估申报明细表
评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司
企业负责人：栾广辰 财务负责人：王玉英
主要填表人：王玉英 填表人电话：23716351--8827
中企华资产评估有限公司 项目：一汽夏利资产评估结果汇总表
评估基准日：2015年10月31日
表1被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币万元
|||||||
|-|-|-|-|-|-|
|项 目||账面价值|评估价值|增减值|增值率%|
|||A|B|C=B-A|D=C/A×100%|
|流动资产|1|-|-|-||
|非流动资产|2|1 23,637.52|1 97,431.57|7 3,794.05|5 9.69|
|其中：长期股权投资|3|-|-|-||
|投资性房地产|4|-|-|-||
|固定资产|5|9 2,412.86|1 36,535.45|4 4,122.59|4 7.75|
|在建工程|6|2 7,416.00|2 7,416.00|-|-|
|油气资产|7|-|-|-||
|无形资产|8|3 ,808.66|3 3,480.12|2 9,671.46|7 79.05|
|其中：土地使用权|9|3 ,808.66|1 5,436.33|1 1,627.67|3 05.30|
|其他非流动资产|10|-|-|-||
|资产总计|11|1 23,637.52|1 97,431.57|7 3,794.05|5 9.69|
|流动负债|12|-|-|-||
|非流动负债|13|-|-|-||
|负债总计|14|-|-|-||
|净资产|15|1 23,637.52|1 97,431.57|7 3,794.05|5 9.69|

中企华资产评估有限公司 项目：一汽夏利资产评估结果分类汇总表
评估基准日：2015年10月31日
表2被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
|||||||
|-|-|-|-|-|-|
|序号|科目名称|账面价值|评估价值|增减值|增值率%|
|1|一、流动资产合计|-|-|-||
|2|货币资金|-|-|-||
|3|交易性金融资产|-|-|-||
|4|应收票据|-|-|-||
|5|应收账款合计|-|-|-||
|6|减：坏帐准备|-|-|-||
|7|应收帐款净额|-|-|-||
|8|预付账款|-|-|-||
|9|应收利息|-|-|-||
|10|应收股利|-|-|-||
|11|其他应收款合计|-|-|-||
|12|减：坏帐准备|-|-|-||
|13|其他应收款净额|-|-|-||
|14|存货合计|-|-|-||
|15|减：存货跌价准备|-|-|-||
|16|存货净额|-|-|-||
|17|一年内到期的非流动资产|-|-|-||
|18|其他流动资产|-|-|-||
|19|二、非流动资产合计|1 ,236,375,242.62|1 ,974,315,679.19|7 37,940,436.57|5 9.69|
|20|可供出售金融资产|-|-|-||
|21|持有至到期投资合计|-|-|-||
|22|减：持有至到期投资减值准备|-|-|-||
|23|持有至到期投资净额|-|-|-||
|24|长期应收款|-|-|-||

填表人：王玉英
填表日期：2015年11月9日 共49页，第3页 评估人员：王鸿育、张建明、袁萍
中企华资产评估有限公司 项目：一汽夏利资产评估结果分类汇总表
评估基准日：2015年10月31日
表2被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
|||||||
|-|-|-|-|-|-|
|序号|科目名称|账面价值|评估价值|增减值|增值率%|
|25|长期股权投资合计|-|-|-||
|26|减：长期股权投资减值准备|-|-|-||
|27|长期股权投资净额|-|-|-||
|28|投资性房地产合计|-|-|-||
|29|减：投资性房地产减值准备|-|-|-||
|30|投资性房地产净额|-|-|-||
|31|固定资产原值|2 ,239,498,284.67|9 24,128,601.17|- 1,315,369,683.50|- 58.74|
|32|其中：建筑物类|3 36,218,760.40|3 97,901,000.00|6 1,682,239.60|1 8.35|
|33|设 备 类|1 ,903,279,524.27|1 ,914,562,700.00|1 1,283,175.73|0 .59|
|34|土 地 类|-|-|-||
|35|减：累计折旧|1 ,298,572,823.60|- 441,225,867.83|- 1,739,798,691.43|- 133.98|
|36|固定资产净值|9 40,925,461.07|1 ,365,354,469.00|4 24,429,007.93|4 5.11|
|37|其中：建筑物类|1 91,536,247.97|3 04,008,717.00|1 12,472,469.03|5 8.72|
|38|设 备 类|7 49,389,213.10|1 ,061,345,752.00|3 11,956,538.90|4 1.63|
|39|土 地 类|-|-|-||
|40|减：固定资产减值准备|1 6,796,859.90|-|- 16,796,859.90|- 100.00|
|41|固定资产净额|9 24,128,601.17|1 ,365,354,469.00|4 41,225,867.83|4 7.75|
|42|在建工程|2 74,160,010.19|2 74,160,010.19|-|-|
|43|工程物资|-|-|-||
|44|固定资产清理|-|-|-||
|45|生产性生物资产|-|-|-||
|46|油气资产合计|-|-|-||
|47|减：油气资产减值准备|-|-|-||
|48|油气资产净额|-|-|-||

填表人：王玉英
填表日期：2015年11月9日 共49页，第4页 评估人员：王鸿育、张建明、袁萍
中企华资产评估有限公司 项目：一汽夏利资产评估结果分类汇总表
评估基准日：2015年10月31日
表2被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
|||||||
|-|-|-|-|-|-|
|序号|科目名称|账面价值|评估价值|增减值|增值率%|
|49|无形资产合计|3 8,086,631.26|3 34,801,200.00|2 96,714,568.74|7 79.05|
|50|其中：土地使用权|3 8,086,631.26|1 54,363,300.00|1 16,276,668.74|3 05.30|
|51|减：无形资产减值准备|-|-|-||
|52|无形资产净额|3 8,086,631.26|3 34,801,200.00|2 96,714,568.74|7 79.05|
|53|开发支出|-|-|-||
|54|商誉|-|-|-||
|55|长期待摊费用|-|-|-||
|56|递延所得税资产|-|-|-||
|57|其他非流动资产|-|-|-||
|58|三、资产总计|1 ,236,375,242.62|1 ,974,315,679.19|7 37,940,436.57|5 9.69|
|59|四、流动负债合计|-|-|-||
|60|短期借款|-|-|-||
|61|交易性金融负债|-|-|-||
|62|应付票据|-|-|-||
|63|应付账款|-|-|-||
|64|预收款项|-|-|-||
|65|应付职工薪酬|-|-|-||
|66|应交税费|-|-|-||
|67|应付利息|-|-|-||
|68|应付股利|-|-|-||
|69|其他应付款|-|-|-||
|70|一年内到期的非流动负债|-|-|-||
|71|其他流动负债|-|-|-||
|72|短期融资券|-|-|-||

填表人：王玉英
填表日期：2015年11月9日 共49页，第5页 评估人员：王鸿育、张建明、袁萍
中企华资产评估有限公司 项目：一汽夏利资产评估结果分类汇总表
评估基准日：2015年10月31日
表2被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
|||||||
|-|-|-|-|-|-|
|序号|科目名称|账面价值|评估价值|增减值|增值率%|
|73|五、非流动负债合计|-|-|-||
|74|长期借款|-|-|-||
|75|应付债券|-|-|-||
|76|长期应付款|-|-|-||
|77|专项应付款|-|-|-||
|78|预计负债|-|-|-||
|79|递延所得税负债|-|-|-||
|80|其他非流动负债|-|-|-||
|81|递延收益|-|-|-||
|82|六、负债总计|-|-|-||
|83|七、净资产（所有者权益）|1 ,236,375,242.62|1 ,974,315,679.19|7 37,940,436.57|5 9.69|

填表人：王玉英
填表日期：2015年11月9日 共49页，第6页 评估人员：王鸿育、张建明、袁萍
中企华资产评估有限公司 项目：一汽夏利固定资产清查评估汇总表
表4-6评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|
|编号|科目名称|账面价值|||评估价值||增减额||增值率%||
|||原值|净值|净额|原值|净值|原值|净值|原值|净值|
||房屋建筑物类合计|336,218,760.40|191,536,247.97|191,536,247.97|397,901,000.00|304,008,717.00|61,682,239.60|112,472,469.03|18.35|58.72|
||宗地一房地证津字第111031507681合计|327,495,785.17|185,026,567.75|185,026,567.75|387,553,300.00|294,697,072.00|60,057,514.83|109,670,504.25|18.34|59.27|
||宗地二房地证津字第111011023057合计|8,722,975.23|6,509,680.22|6,509,680.22|10,347,700.00|9,311,645.00|1,624,724.77|2,801,964.78|18.63|43.04|
|4--6--1|固定资产--房屋建筑物|261,862,486.45|142,525,995.74|142,525,995.74|307,273,600.00|242,921,221.00|45,411,113.55|100,395,225.26|17.34|70.44|
|4--6--2|固定资产--构筑物及其他辅助设施|68,151,381.25|48,876,478.03|48,876,478.03|83,099,500.00|58,406,442.00|14,948,118.75|9,529,963.97|21.93|19.50|
|4--6--3|固定资产--管道和沟槽|6,204,892.70|133,774.20|133,774.20|7,527,900.00|2,681,054.00|1,323,007.30|2,547,279.80|21.32|1,904.16|
||设备类合计|1,903,279,524.27|749,389,213.10|732,592,353.20|1,914,562,700.00|1,061,345,752.00|11,283,175.73|328,753,398.80|0.59|44.88|
|4--6--5|固定资产--机器设备|1,903,279,524.27|749,389,213.10|732,592,353.20|1,914,562,700.00|1,061,345,752.00|11,283,175.73|328,753,398.80|0.59|44.88|
|4--6--6|固定资产--运输设备|0.00|0.00|0.00|0.00|0.00|0.00|0.00|#DIV/0!|#DIV/0!|
|4--6--7|固定资产--其他设备||||||||||
|固定资产合计||2,239,498,284.67|940,925,461.07|924,128,601.17|2,312,463,700.00|1,365,354,469.00|72,965,415.33|441,225,867.83|3.26|47.75|
|减：固定资产减值准备|||16,796,859.90||||||||
|固定资产合计||2,239,498,284.67|924,128,601.17|924,128,601.17|2,312,463,700.00|1,365,354,469.00|72,965,415.33|441,225,867.83|3.26|47.75|

填表人：王玉英
填表日期：2015年11月9日 共49页，第7页 评估人员：王鸿育、张建明、袁萍
中企华资产评估有限公司 项目：一汽夏利固定资产—房屋建筑物评估明细表
评估基准日：2015年10月31日
表4-6-1被评估单位：天津一汽夏利汽车股份有限公司
||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产编号|房产证编号|房产（建筑物）名称|建成年月(竣工日期)|建筑结构|建筑面积(m2)/体积(m3)|成本单价(元/m2)|账面价值|||评估价值|||增值率%|评估单价(元/m2)|备注|
|||||||||原值|净值|净额|原值|成新率%|净值||||
|1|T52W3708010100T002|宗地一房地证津字第111031507681合计|铸造厂房|2010/5/1|排架|13427.51|3 ,134.17|4 2,084,146.22|3 1,296,957.69|3 1,296,957.7|5 1,473,900.0|8 9.0|4 5,811,771.0|35.28|3,820.00|案例|
|1-1|||铸造厂房-给排水|2010/5/1||||4 02,241.44|295,796.18|295,796.18|||||||
|1-2|||铸造厂房-暖通|2010/5/1||||8 59,133.81|646,394.40|646,394.40|||||||
|1-3|||铸造厂房-照明|2010/5/1||||1 ,807,483.34|1,329,167.42|1,329,167.42|||||||
|1-4|||铸造厂房-消防|2010/5/1||||3 99,965.20|296,481.18|296,481.18|||||||
|4|T52W3708010101T001|宗地一房地证津字第111031507681合计|联合厂房|2009/7/31|钢构|56379.33|1 ,404.20|7 9,167,574.49|56526923.83|56526923.83|9 8,239,200.0|8 7|8 5,468,104.0|36.90|1,725.00||
|4-1|||联合厂房给排水|2009/7/31||||3 63,304.31|256,318.86|256,318.86|||||||
|4-2|||联合厂房通风|2009/7/31||||1 ,849,645.22|1,341,299.33|1,341,299.33|||||||
|4-3|||联合厂房照明|2009/7/31||||4 ,871,367.69|3,436,851.24|3,436,851.24|||||||
|4-4|||联合厂房通信|2009/7/31||||2 10,747.58|148,687.07|148,687.07|||||||
|4-5|||联合厂房消防|2009/7/31||||1 ,014,851.28|720,146.06|720,146.06|||||||
|5|T52W3708010200T001|宗地一房地证津字第111031507681合计|办公楼|2009/7/31|框架|7679.49|2 ,062.65|1 5,840,089.37|11300669.16|11300669.16|2 2,578,700.0|9 0|2 0,320,830.0|41.49|2,921.00|案例|
|5-1|||办公楼给排水|2009/7/31||||4 68,186.45|330315.15|330315.15|||||||
|5-2|||办公楼通风|2009/7/31||||1 ,512,260.17|1066930.86|1066930.86|||||||
|5-3|||办公楼照明|2009/7/31||||1 ,939,314.85|1368227.21|1368227.21|||||||
|5-4|||办公楼通信|2009/7/31||||2 51,745.00|177611.18|177611.18|||||||
|5-5|||办公楼消防|2009/7/31||||1 67,436.79|118129.95|118129.95|||||||
|8|T52W38080104000002|宗地一房地证津字第111031507681合计|锅炉房|1999/10/1|框架|2342.19|2 ,585.80|8 ,866,201.35|4 ,122,007.77|4 ,122,007.8|1 0,933,300.0|6 8|7 ,434,644.0|77.52|2,173.00||
|8-1|||锅炉房给排水|||||1 3,785.22|9 ,725.68|9,725.68|||||||
|8-2|||锅炉房通风|||||1 7,676.89|1 2,471.27|12,471.27|||||||
|8-3|||锅炉房照明|||||6 2,234.81|4 3,907.66|43,907.66|||||||
|9|T52W3708010400T001|宗地一房地证津字第111031507681合计|动力站房|2009/7/31|钢构|2539.20|4 ,384.32|1 1,132,659.86|7 ,944,588.11|7944588.11|1 2,890,500.0|8 7|1 1,214,735.0|32.97|5,052.00||
|9-1|||动力站房给排水|2009/7/31||||2 18,983.45|1 61,939.08|161,939.08|||||||
|9-2|||动力站房通风|2009/7/31||||1 83,975.56|1 29,798.59|129,798.59|||||||
|9-3|||动力站房照明|2009/7/31||||2 75,031.66|1 94,040.60|194,040.60|||||||
|9-4|||动力站房消防|2009/7/31||||4 ,755.63|3 ,355.36|3,355.36|||||||
|10|T52W3708010400T002|宗地一房地证津字第111031507681合计|污水处理站|2009/7/31|钢构|1228.57|3 ,548.52|4 ,359,605.19|3 ,110,377.08|3110377.08|5 ,267,500.0|8 7|4 ,582,725.0|36.89|4,247.00||
|10-1|||污水处理站给排水|2009/7/31||||1 01,575.51|7 1,663.44|71,663.44|||||||
|10-2|||污水处理站通风|2009/7/31||||1 06,918.77|7 5,433.54|75,433.54|||||||
|10-3|||污水处理站照明|2009/7/31||||1 22,812.03|8 6,646.71|86,646.71|||||||
|10-4|||污水处理站通信|2009/7/31||||2 ,265.32|1 ,597.93|1,597.93|||||||
|10-5|||污水处理站消防|2009/7/31||||2 ,716.41|1 ,916.70|1,916.70|||||||
|11|T52W3708010400T003|宗地一房地证津字第111031507681合计|电站|2009/7/31|框架|1071.14|2 ,460.20|2 ,635,223.29|1 ,880,026.51|1880026.51|||||||
|11-1|||35电站给排水|2009/7/31||||4 ,868.14|3 ,434.75|3,434.75|||||||
|11-2|||35电站通风|2009/7/31||||2 10,855.71|1 48,762.83|148,762.83|||||||

填表人：王玉英
填表日期：2015年11月9日 共49页，第8页 评估人员：袁萍
中企华资产评估有限公司 项目：一汽夏利固定资产—房屋建筑物评估明细表
评估基准日：2015年10月31日
表4-6-1被评估单位：天津一汽夏利汽车股份有限公司
||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产编号|房产证编号|房产（建筑物）名称|建成年月(竣工日期)|建筑结构|建筑面积(m2)/体积(m3)|成本单价(元/m2)|账面价值|||评估价值|||增值率%33.26|评估单价(3元,01/m7.20)0|备注|
|||||||||原值|净值|净额|3 原,2值32,300.0|成 新 率 8 %7|2 净,8值12,101.0||||
|11-3|||35电站照明|2009/7/31||||7 9,623.57|5 6,176.12|56,176.12|||||||
|11-4|||35电站消防|2009/7/31||||3 0,847.18|2 1,763.11|21,763.11|||||||
|13|T52W3708010700T001|宗地一房地证津字第111031507681合计|门卫|2009/7/31|砖混|208.08|6 ,711.83|1 ,396,597.63|9 96,363.45|996363.45|2 ,016,400.0|9 0|1 ,814,760.0|38.04|9,686.00||
|13-1|||门卫给排水|2009/7/31||||5 1,313.67|3 6,202.94|36,202.94|||||||
|13-2|||门卫通风|2009/7/31||||8 6,486.14|6 1,017.87|61,017.87|||||||
|13-3|||门卫照明|2009/7/31||||2 78,193.71|1 96,271.53|196,271.53|||||||
|13-4|||门卫通信|2009/7/31||||3 5,203.06|2 4,836.57|24,836.57|||||||
|14|T52W3708010800T001|宗地二房地证津字第111011023057合计|食堂|2009/7/31|框架|1438.57|4 ,113.98|5 ,918,247.23|4 ,347,055.75|4347055.75|7 ,244,200.0|9 0|6 ,519,780.0|34.25|5,036.00||
|14-1|||食堂给排水|2009/7/31||||1 04,271.17|7 3,588.28|73,588.28|||||||
|14-2|||食堂通风|2009/7/31||||1 26,811.83|8 9,495.60|89,495.60|||||||
|14-3|||食堂照明|2009/7/31||||1 92,187.06|1 35,633.60|135,633.60|||||||
|14-4|||食堂通信|2009/7/31||||1 7,260.75|1 2,181.49|12,181.49|||||||
|14-5|||食堂动力管道|2009/7/31||||2 38,732.67|1 68,618.96|168,618.96|||||||
|14-6|||食堂消防给水|2009/7/31||||4 2,174.86|2 9,764.34|29,764.34|||||||
|15|T52W38080101010001||新车间19（联合厂房）|1995/2/1|框架、排架|27886|1 ,893.60|6 2,055,641.26|2 ,880,422.97|2 ,880,423.0|7 8,724,600.0|5 8|4 5,660,268.0|1,485.19|2 ,823.09||
|17|T52W38080101010004|111031507681|热处理车间（新）|1996/12/1|砖混|781.99|1 ,644.79|2 ,151,255.00|5 52,158.11|5 52,158.1|2 ,654,900.0|6 2|1 ,646,038.0|198.11|3 ,395.06||
|18|T52W38080102000001|111031 507681|工会|1996/1/1|砖混|722.82|9 70.00|7 01,135.40|5 5,768.84|5 5,768.8|8 66,700.0|6 0|5 20,020.0|832.46|1 ,199.05||
|19|T52W38080103010002|111031507681111031507681|第二齿轮成品库|2002/4/1|彩板钢构|1000.91|8 61.00|8 61,783.51|3 94,599.28|3 94,599.3|1 ,089,000.0|7 3|7 94,970.0|101.46|1 ,088.01||
|20|T52W38080104000003|111031507681|灰水泵房|1995/11/1|砖混|52.47|1 ,743.51|9 1,482.00|5 ,240.27|5 ,240.3|1 13,000.0|6 0|6 7,800.0|1,193.83|2 ,153.61||
|21|T52W38080104000004|111031507681|给水泵房|1999/12/1|砖混|238.88|3 ,829.00|1 ,014,459.52|2 95,173.03|2 95,173.0|1 ,109,800.0|6 8|7 54,664.0|155.67|4 ,645.85||
|房屋建筑物合计||||||120889.06||2 61,862,486.45|1 42,525,995.74|1 42,525,995.74|3 07,273,600.00||2 42,921,221.00||||

填表人：王玉英
填表日期：2015年11月9日 共49页，第9页 评估人员：袁萍
中企华资产评估有限公司 项目：一汽夏利
||||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|固定资产--构筑物及其他辅助设施清查评估明细表表4-6-2评估基准日：2015年10月31日被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元|||||||||||||||||||||
|序号|所占宗地情况|构筑物名称|建成年月(竣工日期)|建筑结构|技术特征||||||详细座落地址|账面价值|||评估价值|||增值率%|评估单价|备注|
||土地证编号||||长度|宽度|高度|建筑面积(m2)/长度m|建筑面积(m3)|其他||原值|净值|净额|原值|成新率%|净值||元/m/M2||
|1|111011023057111031507681|厂区围墙|2009/7/31|砖/钢栅|2945m/468m|0.24|3.00|3413.00|||天津市西青区杨柳青镇前桑园青沙路39号|1,207,471.48|728,823.10|728,823.10|1,546,100.00|69|1,066,809.00|1,546,100.00|450.00||
|2|同上|厂区围墙|2014/12/19|砖混|1100.00|0.24|2.40|1100.00|||天津市西青区杨柳青镇前桑园青沙路39号|340,000.00|259,559.40|259,559.40|311,300.00|96|298,848.00|311,300.00|282.00||
|3|同上|厂区道路路面|2009/7/31|砼/沥青||7m/9m/12m||27127.00|||天津市西青区杨柳青镇前桑园青沙路39号|7,813,363.51|5,417,807.74|5,417,807.74|9,784,900.00|69|6,751,581.00|9,784,900.00|380.00|案例|
|4|同上|停车场|2009/7/31|砼||||1547.16|||天津市西青区杨柳青镇前桑园青沙路39号|6,229,210.17|5,247,412.47|5,247,412.47|7,916,800.00|69|5,462,592.00|7,916,800.00|5,091.00||
|5|同上|厂区绿化|2009/7/31|草坪点缀乔木||||50278.00|||天津市西青区杨柳青镇前桑园青沙路39号|1,527,452.00|1,148,135.99|1,148,135.99|2,111,700.00||2,111,700.00|2,111,700.00|42.00||
|6|同上|厂区外网线路|2009/7/31|||||1.00|||天津市西青区杨柳青镇前桑园青沙路39号|31,185,911.18|22,002,308.60|22,002,308.60|36,515,600.00|69|25,195,764.00|36,515,600.00|39,412,719.00||
|7|同上|厂区照明系统|2009/7/31||24747.00|||24747.00|||天津市西青区杨柳青镇前桑园青沙路39号|4,953,284.00|3,494,644.51|3,494,644.51|5,799,800.00|69|4,001,862.00|5,799,800.00|256.00||
|8|同上|总装热试供油系统|2009/7/31|||||1.00|||天津市西青区杨柳青镇前桑园青沙路39号|772,449.36|585,678.23|585,678.23|904,500.00|69|624,105.00|904,500.00|976,224.00||
|9|同上|厂区给排水系统|2009/7/31|||||1.00|||天津市西青区杨柳青镇前桑园青沙路39号|8,531,975.00|6,485,482.52|6,485,482.52|9,990,100.00|69|6,893,169.00|9,990,100.00|10,782,703.00||
|10|同上|厂区（II期）（铸造车间室外）|2010/5/1|||||1.00|||天津市西青区杨柳青镇前桑园青沙路39号|281,709.00|211,141.12|211,141.12|329,900.00|72|237,528.00|329,900.00|356,026.00||
|11|同上|污水组合池|2009/7/31|钢筋砼|23.50|6.40|-7.8|1.00|1173.12||||||375,400.00|69|259,026.00|375,400.00|349.00||
|12|同上|动力站房水池一|2009/7/31|钢筋砼|36.00|18.00|-3.9|1.00|2527.20||||||758,200.00|79|598,978.00|758,200.00|328.00||
|13|同上|动力站房水池二|2009/7/31|钢筋砼|29.70|11.60|-5.5|1.00|1894.86||||||568,500.00|79|449,115.00|568,500.00|328.00||
|14|同上|动力站房水池三|2009/7/31|钢筋砼|20.30|6.15|-5.15|1.00|642.95||||||192,900.00|79|152,391.00|192,900.00|328.00||
|15|同上|人行道|1994/7/1|花砖||||2369.00|||天津市西青区杨柳青镇前桑园青沙路39号|62,139.00|0.00|0.00|72,800.00|29|21,112.00|72,800.00|37.00||
|16|同上|蓄水池（2）|1993/12/1|钢筋砼|直径12m||-3m||300.00||天津市西青区杨柳青镇前桑园青沙路39号|262,299.00|0.00|0.00|264,400.00|27|71,388.00|264,400.00|954.00||
|17|同上|水塔|1999/12/1|钢筋砼||直径9m|水箱下38m|1.00|||天津市西青区杨柳青镇前桑园青沙路39号|562,629.00|155,449.03|155,449.03|567,100.00|47|266,537.00|567,100.00|612,129.00||
|18|同上|深井|2001/6/1||D325/219|直径10m|-559|559.00||流量 70t/h|天津市西青区杨柳青镇前桑园青沙路39号|600,563.00|187,913.73|187,913.73|605,400.00|52|314,808.00|605,400.00|1,170.00||
|19|同上|烟囱|1999/12/1|砖混||直径2.5m|45m|45.00|||天津市西青区杨柳青镇前桑园青沙路39号|244,228.00|67,119.22|67,119.22|246,200.00|20|49,240.00|246,200.00|5,908.00||
|20|同上|旗杆基础台|2002/6/1|钢筋砼|3.00|0.60||1.00|1.44||天津市西青区杨柳青镇前桑园青沙路39号|15,000.00|6,017.96|6,017.96|17,000.00|46|7,820.00|17,000.00|16,323.00||
|21|同上|污水处理设施(隔油池及设备)|2011/12/31|钢筋砼|20.70|6.80|-5.1|1.00|717.88||天津市西青区杨柳青镇前桑园青沙路39号|3,561,697.55|2,878,984.41|2,878,984.41|4,024,700.00|85|3,420,995.00|4,024,700.00|5,092.00||
|22|同上|自行车棚|2012/6/1|钢|||||||||||1 96,200.0|77|1 51,074.0|196,200.00|-||
|合 计||||||||||||68,151,381.25|48,876,478.03|48,876,478.03|83,099,500.00||58,406,442.00||||

填表人：王玉英
填表日期：2015年11月9日 共49页，第10页 评估人员：袁萍
中企华资产评估有限公司 项目：一汽夏利
||||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|固定资产--管道和沟槽清查评估明细表评估基准日：2015年10月31日被评估单位：天津一汽夏利汽车股份有限公司|||||||||||||||||||||
|序号|资产名称|建成年月(竣工日期)|启用日期)|长度(m)|沟宽*沟深(mm*mm)管径*壁厚(mm*mm)|技术特征|||||敷设方式|账面价值|||评估价值|||增值率%|评估单价(元/m2)|备注|
|||||||漕深(m)|材质|绝缘方式|保温材料及厚度(mm)|外保护材料及厚度(mm)||原值|净值|净额|原值|成新率%|净值||||
|1|厂区电力线路|1995/8/1|1995/8/1|2883|||YTV22|铠装电力电缆||||1,187,100.00|35,613.00|35,613.00|2,317,900.00|32.00|741,728.00|1,982.75|804.00||
|2|厂区热力网（厂区动力管道）|1998/3/1|1998/3/1|4628|||钢管|||||2,143,500.00|64,305.00|64,305.00|2,341,800.00|41.00|960,138.00|1,393.10|506.00||
||热处理 采暖管道|1998/3/1|1998/3/1|340|100*4.5|架空|钢管||橡塑（25MM）|白铁皮（1MM）|架空||||||||||
||变速器采暖热水管道|1995/8/1|1995/8/1|400|200*6||钢管||橡塑（25MM）|白铁皮（1MM）|架空||||||||||
||热处理压缩空气|1995/8/1|1995/8/1|150|32*3.5||钢管||橡塑（25MM）|白铁皮（1MM）|架空||||||||||
||变速器联合厂房压缩空气|1995/8/1|1995/8/1|25|150*5||钢管||橡塑（25MM）|白铁皮（1MM）|架空||||||||||
|3|厂区给水管道|1995/10/1|1995/10/1|1435|D250*8/D100*6|-0.8m|铸铁||||直埋|1,128,538.70|33,856.20|33,856.20|1,234,100.00|33.00|407,253.00|1,102.89|860.00||
|4|厂区给排水系统|1996/5/1|1996/5/1|1634134.4||-2.8-3m|水泥管、铸铁管||||直埋|1,745,754.00|0.00|0.00|1,634,100.00|35.00|571,935.00||1.00||
||污水管道|1996/5/1|1996/5/1|261/530/274|DN200/DN300/DN400|-2.8|钢筋砼||||直埋||||||||||
||雨水管道|1996/5/1|1996/5/1|217/376/290/302|DN1000/DN600/DN400/DN500|-1.2|钢筋砼||||直埋||||||||||
|合 计||||||||||||6,204,892.70|133,774.20|133,774.20|7,527,900.00||2,681,054.00||||

填表人：王玉英
填表日期：2015年11月9日 共49页，第11页 评估人员：袁萍
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1|T52W37010101000001|曲轴仿形车97.6.5转6增值32000|CH-155|长城机床厂|台|1|新曲轴|1996-08|1996-08|在用|210,600.00|1 0,530.00|1 0,530.00|1 77,300.00|15|26,595.00|152.56||
|2|T52W37010101000002|曲轴平衡铁仿型车床|CH-156|长城机床厂|台|1|新曲轴|1996-11|1996-11|在用|190,000.00|9 ,500.00|9 ,500.00|1 60,400.00|15|24,060.00|153.26||
|3|T52W37010101000003|曲轴车小端仿形车床|CH-154|长城机床厂|台|1|新曲轴|1996-11|1996-11|在用|190,000.00|9 ,500.00|9 ,500.00|1 60,400.00|15|24,060.00|153.26||
|4|T52W37010101000005|曲轴连杆轴颈数控车床|93B023|英国|台|1|新曲轴|1996-06|1996-06|在用|7,550,000.00|3 77,500.00|3 77,500.00|8 ,706,400.00|15|1,305,960.00|245.95||
|5|T52W37010101000006|CNC双刀架车床|LV-15|日本大偎|台|1|新曲轴|2001-11|2001-11|在用|2,340,973.04|7 0,229.20|7 0,229.20|2 ,443,400.00|18|439,812.00|526.25||
|6|T52W37010101000007|CNC双刀架车床|LB-300|日本大偎|台|1|新曲轴|2001-11|2001-11|在用|2,340,973.04|7 0,229.20|7 0,229.20|2 ,443,400.00|18|439,812.00|526.25||
|7|T52W37010101000016|数控立式双轴卡盘车床|S3-250/1A|沈阳三机床|台|1|飞轮|1995-11|1995-11|在用|1,388,000.00|3 5,278.60|3 5,278.60|1 ,159,900.00|15|173,985.00|393.17||
|8|T52W37010101000017|数控立式双轴卡盘车床|S3-250/A|沈阳三机床|台|1|飞轮|1995-11|1995-11|在用|1,388,000.00|3 5,278.60|3 5,278.60|1 ,159,900.00|15|173,985.00|393.17||
|9|T52W37010101000018|数控立式双轴卡盘车床|S3-250/1A|沈阳三机床|台|1|飞轮|1995-11|1995-11|在用|1,308,000.00|6 5,400.00|6 5,400.00|1 ,093,000.00|15|163,950.00|150.69||
|10|T52W37010101000041|普通车床|C6132A|广洲机床厂|台|1|车工组|1985-03|1985-03|在用|39,550.00|-|-|2 9,700.00|15|4,455.00||2|
|11|T52W37010101000047|普通车床|CA6140|沈阳一机床|台|1|车工组|1986-03|1986-03|在用|78,121.37|6 ,867.50|6 ,867.50|5 9,200.00|15|8,880.00|29.30|2|
|12|T52W37010101000048|普通车床|CD6140A|大连机床厂|台|1|车工组|1986-03|1986-03|在用|91,921.37|7 ,413.70|7 ,413.70|6 9,700.00|15|10,455.00|41.02|2|
|13|T52W37010101000050|精密车床|C616A-1|济南一机床|台|1|车工组|1987-03|1987-03|在用|39,550.00|-|-|3 0,300.00|15|4,545.00||2|
|14|T52W37010101000078|数控立式车床|CKP-514|沈阳机床集团第一机床厂|台|1|飞轮线|2008-04|2008-04|在用|431,200.00|1 18,250.60|1 18,250.60|4 08,400.00|56|228,704.00|93.41|1|
|15|T52W37010101000079|飞轮粗车大小端机床|VTC4048|沈阳一机床|台|1|飞轮|2010-05|2010-05|在用|668,811.70|3 16,921.10|3 16,921.10|7 21,900.00|68|490,892.00|54.89||
|16|T52W37010101000080|飞轮粗车大小端机床|VTC4048Ⅱ|沈阳一机床|台|1|飞轮|2010-05|2010-05|在用|1,261,050.95|5 97,557.30|5 97,557.30|1 ,361,000.00|68|925,480.00|54.88||
|17|T52W37010101000081|数控卧式车床|CK7520|宝鸡机床集团有限公司|台|1|曲轴线|2012-11|2012-11|在用|615,516.20|4 41,383.50|4 41,383.50|6 47,500.00|83|537,425.00|21.76||
|18|T52W3701010100B001|热后硬车（数控车床）|LS20|宁夏新瑞长城机床有限公司|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|621,526.54|4 25,975.20|4 25,975.20|6 56,500.00|80|525,200.00|23.29||
|19|T52W3701010100B002|热后硬车（数控车床）|LS20|宁夏新瑞长城机床有限公司|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|621,526.54|4 25,975.20|4 25,975.20|6 56,500.00|80|525,200.00|23.29||
|20|T52W3701010100B003|热后硬车（数控车床）|LS20|宁夏新瑞长城机床有限公司|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|621,526.54|4 25,975.20|4 25,975.20|6 56,500.00|80|525,200.00|23.29||
|21|T52W3701010100BZ19|普通车床|CA6140|沈阳第一机床厂|台|1|工装辅助|2014-03|2014-03|在用|18,121.37|4 ,205.60|4 ,205.60|1 8,800.00|91|17,108.00|306.79|2|
|22|T52W3701010100T001|进气凸轮轴加工数控车床|QTN200/1000U|宁夏小巨人机床有限公司|台|1|凸轮轴|2009-07|2009-07|在用|852,656.92|3 36,732.10|3 36,732.10|9 27,200.00|63|584,136.00|73.47||
|23|T52W3701010100T002|进气凸轮轴加工数控车床|QTN200/1000U|宁夏小巨人机床有限公司|台|1|凸轮轴|2009-07|2009-07|在用|852,656.92|3 36,732.10|3 36,732.10|9 27,200.00|63|584,136.00|73.47||
|24|T52W3701010100T003|排气凸轮轴加工数控车床|QTN200/1000U|宁夏小巨人机床有限公司|台|1|凸轮轴|2009-07|2009-07|在用|856,780.82|3 38,360.60|3 38,360.60|9 31,700.00|63|586,971.00|73.47||
|25|T52W3701010100T004|排气凸轮轴加工数控车床|QTN200/1000U|宁夏小巨人机床有限公司|台|1|凸轮轴|2009-07|2009-07|在用|856,780.82|3 38,360.60|3 38,360.60|9 31,700.00|63|586,971.00|73.47||
|26|T52W3701010100T005|曲轴加工数控车床|HTC4075|沈阳机床（集团）成套设备有限责任公司|台|1|曲轴线|2009-07|2009-07|在用|771,091.48|3 04,520.10|3 04,520.10|8 38,400.00|63|528,192.00|73.45||
|27|T52W3701010100T006|曲轴加工数控车床|HTC4075|沈阳机床（集团）成套设备有限责任公司|台|1|曲轴线|2009-07|2009-07|在用|767,390.62|3 03,058.60|3 03,058.60|8 34,400.00|63|525,672.00|73.46||
|28|T52W3701010100T007|进、排气凸轮轴数控车床|CK7520B|宝鸡忠诚机床股份有限公司|台|1|进、排气凸轮轴|2012-06|2012-06|在用|575,947.43|3 94,248.90|3 94,248.90|6 08,400.00|80|486,720.00|23.46||
|29|T52W3701010100T008|进、排气凸轮轴数控车床|CK7520B|宝鸡忠诚机床股份有限公司|台|1|进、排气凸轮轴|2012-06|2012-06|在用|575,947.43|3 94,248.90|3 94,248.90|6 08,400.00|80|486,720.00|23.46||
|30|T52W370101010BZ183|原有设备外圆磨床增值||天津市宇轩机电设备有限公司|台|1|齿轮加工课|2012-09|2012-09|在用|1,153,846.20|4 77,898.80|4 77,898.80|1 ,215,700.00|82|996,874.00|108.60||
|31|T52W370101010BZ451|原有设备滚齿增值||天津金铭达机械配件有限公司|台|1|齿轮加工课|2012-09|2012-09|在用|504,957.24|2 09,142.60|2 09,142.60|5 32,000.00|82|436,240.00|108.58||
|32|T52W37010102000002|立钻|Z5163A|大河机床厂|台|1|新曲轴|1985-03|1985-03|在用|51,000.00|-|-|3 8,200.00|15|5,730.00||2|
|33|T52W37010102000003|立钻97.6.30增值9223|Z5125|常州机床厂|台|1|连杆|1985-03|1985-03|在用|31,350.00|2 ,376.80|-|2 3,500.00|15|3,525.00|48.31|2|
|34|T52W37010102000005|立钻|Z5125A|大河机床厂|台|1|飞轮|1985-03|1985-03|在用|28,200.00|-|-|2 1,100.00|15|3,165.00||2|
|35|T52W37010102000006|立柱钻床97.6.30增值9223|Z5125A|常州机床厂|台|1|机体|1991-03|1991-03|在用|31,350.00|1 6,236.60|-|2 5,000.00|15|3,750.00|-76.90|2|
|36|T52W37010102000007|方柱立式钻床|Z5125A|常州机床厂|台|1|机体|1996-05|1996-05|在用|30,500.00|1 ,525.00|-|2 5,600.00|15|3,840.00|151.80|2|
|37|T52W37010102000008|立钻|Z5125A|常州机床厂|台|1|分电器376|1985-03|1985-03|在用|297,000.00|-|-|2 23,000.00|15|33,450.00|||
|38|T52W37010102000037|摇臂钻床|Z3040|中捷友谊厂|台|1|钳工组|1993-05|1993-05|在用|59,500.00|-|-|4 8,400.00|15|7,260.00||2|
|39|T52W37010102000040|单柱坐标镗床|T4163|昆明机床厂|台|1|钳工组|1981-03|1981-03|在用|299,000.00|-|-|2 15,600.00|15|32,340.00|||
|40|T52W37010102000041|万能卧式铣镗床|XT162|德国|台|1|钳工组|1993-05|1993-05|在用|403,060.00|-|-|4 79,300.00|15|71,895.00|||
|41|T52W37010102000042|立钻|Z525B|北京三机床|台|1|钳工组|1985-03|1985-03|在用|23,000.00|1 ,150.00|1 ,150.00|1 7,200.00|15|2,580.00|124.35|2|
|42|T52W37010102000043|卧镗|TM618 85|昆明机床厂|台|1|钳工组|1982-03|1982-03|在用|216,000.00|7 1,280.00|-|1 57,300.00|15|23,595.00|-66.90||
|43|T52W37010102000044|卧镗|T68 85|昆明机床厂|台|1|金属模|1988-03|1988-03|在用|146,000.00|6 7,160.00|-|1 13,000.00|15|16,950.00|-74.76|2|
|44|T52W37010102000068|立式钻床|25125A|大河机床厂|台|1|其它|1985-03|1985-03|在用|26,000.00|-|-|1 9,500.00|15|2,925.00||2|
|45|T52W37010102000071|数控钻铣|HKZK-1340|汉川机床公司|台|1||2006-06|2006-06|在用|112,520.00|1 0,771.70|1 0,771.70|1 04,600.00|45|47,070.00|336.98|1|
|46|T52W37010102000072|立式精镗床|T716A|丽江机床有限公司|台|1||2006-06|2006-06|在用|135,000.00|1 2,923.80|1 2,923.80|1 25,500.00|45|56,475.00|336.98|1|
|47|T52W3701010200B001|数控深孔钻机床|WZ400-3CNC(II)|北京吉诺兄弟深孔设备科技有限公司|台|1|齿轮加工课A线|2012-06|2012-06|在用|514,567.29|3 52,668.60|3 52,668.60|5 43,500.00|80|434,800.00|23.29||
|48|T52W3701010200B002|数控深孔钻机床|WZ400-4CNC(I)|北京吉诺兄弟深孔设备科技有限公司|台|1|齿轮加工课B线|2012-06|2012-06|在用|514,567.29|3 52,668.60|3 52,668.60|5 43,500.00|80|434,800.00|23.29||
|49|T52W37010103000012|机体缸孔珩磨|N-209|日本富士|台|1|机体|1990-01|1990-01|在用|3,632,320.00|7 91,543.00|-|4 ,265,400.00|15|639,810.00|-19.17||
|50|T52W37010103000036|万能外元磨床|MG1432A|上海机床厂|台|1|磨工组|1985-03|1985-03|在用|248,600.00|-|-|1 86,600.00|15|27,990.00|||
|51|T52W37010103000038|万能外园磨床|MA1420A|上海三机床|台|1|磨工组|1996-05|1996-05|在用|72,320.00|3 ,616.00|3 ,616.00|6 0,700.00|15|9,105.00|151.80|2|
|52|T52W37010103000039|万能外元磨床|MA1420A|上海三机床|台|1|磨工组|1996-12|1996-12|在用|161,438.16|1 3,779.30|1 3,779.30|1 36,400.00|15|20,460.00|48.48||
|53|T52W37010103000042|内园磨床|M2110C|无锡二机床|台|1|磨工组|1996-05|1996-05|在用|77,970.00|3 ,898.50|3 ,898.50|6 5,400.00|15|9,810.00|151.64|2|
|54|T52W37010103000044|卧轴矩台平面磨床|M7132A|杭州机床厂|台|1|磨工组|1986-03|1986-03|在用|203,400.00|-|-|1 54,200.00|15|23,130.00|||
|55|T52W37010103000045|卧轴矩台平面磨床|M7132A|杭州机床厂|台|1|磨工组|1986-03|1986-03|在用|203,400.00|-|-|1 54,200.00|15|23,130.00|||
|56|T52W37010103000048|万能工具磨97.6.30增49952.85|GMA|日本|台|1|磨工组|1984-03|1984-03|在用|68,680.00|-|-|5 1,100.00|15|7,665.00||2|
|57|T52W37010103000049|万能工具磨床|MA6027|营口机床厂|台|1|磨工组|1985-03|1985-03|在用|64,640.00|-|-|4 8,600.00|15|7,290.00||2|
|58|T52W37010103000051|万能工具模床|M6025K|营口机床厂|台|1|磨工组|1996-05|1996-05|在用|58,760.00|2 ,938.00|2 ,938.00|4 9,400.00|15|7,410.00|152.21|2|
|59|T52W37010103000055|万能工具磨床|MA6027|营口机床厂|台|1|修磨组|1985-03|1985-03|在用|64,640.00|-|-|4 8,600.00|15|7,290.00||2|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第12页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|60|T52W37010103000056|万能工具磨床|MA6027|营口机床厂|台|1|修磨组|1985-03|1985-03|在用|64,640.00|-|-|4 8,600.00|15|7,290.00||2|
|61|T52W37010103000058|万能工具磨床|MQ6025|武汉机床厂|台|1|修磨组|1996-12|1996-12|在用|58,760.00|2 ,938.00|2 ,938.00|4 9,600.00|15|7,440.00|153.23|2|
|62|T52W37010103000059|精密外元磨床|MG1420C|北京二机床|台|1|修磨组|1985-03|1985-03|在用|141,300.00|-|-|1 06,100.00|15|15,915.00||2|
|63|T52W37010103000063|拉刀刃磨床|M6110D|武汉机床厂|台|1|修磨组|1984-03|1984-03|在用|133,000.00|-|-|1 01,800.00|15|15,270.00||2|
|64|T52W37010103000064|拉刀刃磨床|M6110D|武汉机床厂|台|1|修磨组|1987-03|1987-03|在用|133,000.00|-|-|1 01,800.00|15|15,270.00||2|
|65|T52W37010103000068|阶梯钻磨床补提19168.14|SB416|德国|台|1|修磨组|1995-06|1995-06|在用|127,395.00|3 65.30|3 65.30|1 48,300.00|15|22,245.00|5989.52|2|
|66|T52W37010103000069|精密钻头刃磨床97.9.30增57500|M6350T|威海市机械设备成|台|1|修磨组|1996-12|1996-12|在用|96,460.00|-|-|8 1,500.00|15|12,225.00||2|
|67|T52W37010103000070|美国工具磨床|MA1420A|美国GIDDINGS|台|1|修磨组|1996-12|1996-12|在用|691,420.00|3 4,571.00|3 4,571.00|7 57,900.00|15|113,685.00|228.84||
|68|T52W37010103000075|金相式样抛光机|P-2|上海日用电机厂|台|1|生产设备|1996-08|1996-08|在用|2,300.00|-|-|2 ,000.00|15|300.00||2|
|69|T52W37010103000076|金相式样抛光机|P-2|上海日用电机厂|台|1|生产设备|1993-06|1993-06|在用|2,300.00|-|-|2 ,000.00|15|300.00||2|
|70|T52W37010103000080|立式磨样机|LM-1|大连旅顺达昌磨样机厂|台|1|化验室|2008-04|2008-04|在用|34,500.00|9 ,461.30|9 ,461.30|3 2,700.00|56|18,312.00|93.55|1|
|71|T52W37010103000081|机体缸孔数控绗磨机|2VSM8-60T|德国NAGEL有限公司|台|1|机体线|2010-08|2010-08|在用|5,854,799.84|2 ,941,339.60|2 ,941,339.60|5 ,858,700.00|70|4,101,090.00|39.43|1|
|72|T52W3701010300B001|数控剃刀磨|SRS410|格林森霍尔特|台|1|刃磨组|2011-03|2011-03|在用|3,490,429.33|1 ,938,706.60|1 ,938,706.60|3 ,733,000.00|73|2,725,090.00|40.56||
|73|T52W3701010300B002|数控外圆磨床|MKS1620H|北京第二机床有限公司|台|1|齿轮加工课Ⅱ线|2012-06|2012-06|在用|677,004.59|4 63,998.30|4 63,998.30|7 15,100.00|80|572,080.00|23.29||
|74|T52W3701010300B003|数控外圆磨床|MKS1320H|北京第二机床有限公司|台|1|齿轮加工课Ⅱ线|2012-06|2012-06|在用|646,221.43|4 42,900.30|4 42,900.30|6 82,600.00|80|546,080.00|23.30||
|75|T52W3701010300B004|数控外圆磨床|MKS1620|北京第二机床有限公司|台|1|齿轮加工课Ⅱ线|2012-06|2012-06|在用|677,004.59|4 63,998.30|4 63,998.30|7 15,100.00|80|572,080.00|23.29||
|76|T52W3701010300B005|数控外圆磨床|MKS1320H|北京第二机床有限公司|台|1|齿轮加工课Ⅱ线|2012-06|2012-06|在用|646,221.43|4 42,900.30|4 42,900.30|6 82,600.00|80|546,080.00|23.30||
|77|T52W3701010300B006|数控外圆磨床|MKS1620H|北京第二机床有限公司|台|1|齿轮加工课Ⅱ线|2012-06|2012-06|在用|677,004.59|4 63,998.30|4 63,998.30|7 15,100.00|80|572,080.00|23.29||
|78|T52W3701010300B007|数控外圆磨床|MKS1620H|北京第二机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|656,482.48|4 49,933.10|4 49,933.10|6 93,400.00|80|554,720.00|23.29||
|79|T52W3701010300B008|数控外圆磨床|MKS1320H|北京第二机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|656,482.48|4 49,933.10|4 49,933.10|6 93,400.00|80|554,720.00|23.29||
|80|T52W3701010300B009|数控外圆磨床|MKS1320H|北京第二机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|656,482.48|4 49,933.10|4 49,933.10|6 93,400.00|80|554,720.00|23.29||
|81|T52W3701010300B010|数控外圆磨床|MKS1320H|北京第二机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|656,482.48|4 49,933.10|4 49,933.10|6 93,400.00|80|554,720.00|23.29||
|82|T52W3701010300B011|数控外圆磨床|NK2110A|北京第二机床有限公司|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|656,482.48|4 49,933.10|4 49,933.10|6 93,400.00|80|554,720.00|23.29||
|83|T52W3701010300B012|数控内圆端面磨床|NK2110A|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|517,938.76|3 54,979.50|3 54,979.50|5 47,100.00|80|437,680.00|23.30||
|84|T52W3701010300B013|数控内圆端面磨床|NK2110A|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|517,938.76|3 54,979.50|3 54,979.50|5 47,100.00|80|437,680.00|23.30||
|85|T52W3701010300B014|数控内圆端面磨床|NK2110A|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|517,938.76|3 54,979.50|3 54,979.50|5 47,100.00|80|437,680.00|23.30||
|86|T52W3701010300B015|数控内圆端面磨床|NK2110A|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|517,938.76|3 54,979.50|3 54,979.50|5 47,100.00|80|437,680.00|23.30||
|87|T52W3701010300B016|数控内圆端面磨床|NK2110A|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|517,938.76|3 54,979.50|3 54,979.50|5 47,100.00|80|437,680.00|23.30||
|88|T52W3701010300B017|数控内圆端面磨床|NK2110A|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|517,938.76|3 54,979.50|3 54,979.50|5 47,100.00|80|437,680.00|23.30||
|89|T52W3701010300B018|数控内圆端面磨床|NK2110A|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|517,938.76|3 54,979.50|3 54,979.50|5 47,100.00|80|437,680.00|23.30||
|90|T52W3701010300B019|数控内圆端面磨床|NK2110A|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|517,938.76|3 54,979.50|3 54,979.50|5 47,100.00|80|437,680.00|23.30||
|91|T52W3701010300B020|数控内圆端面磨床|NK2110A|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|517,938.76|3 54,979.50|3 54,979.50|5 47,100.00|80|437,680.00|23.30||
|92|T52W3701010300B021|数控内圆端面磨床|NK2110A|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|517,938.76|3 54,979.50|3 54,979.50|5 47,100.00|80|437,680.00|23.30||
|93|T52W3701010300B022|数控内圆端面磨床|NK2110A|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|517,938.76|3 54,979.50|3 54,979.50|5 47,100.00|80|437,680.00|23.30||
|94|T52W3701010300B023|数控端面磨床|MK2110A/1|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|361,403.99|2 47,695.20|2 47,695.20|3 81,700.00|80|305,360.00|23.28||
|95|T52W3701010300B024|数控端面磨床|MK2110A/1|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|361,403.99|2 47,695.20|2 47,695.20|3 81,700.00|80|305,360.00|23.28||
|96|T52W3701010300B025|数控端面磨床|MK2110A/1|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|361,403.99|2 47,695.20|2 47,695.20|3 81,700.00|80|305,360.00|23.28||
|97|T52W3701010300B026|数控端面磨床|MK2110A/1|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|361,403.99|2 47,695.20|2 47,695.20|3 81,700.00|80|305,360.00|23.28||
|98|T52W3701010300B027|数控端面磨床|MK2110A/1|无锡市明鑫机床有限公司|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|361,403.99|2 47,695.20|2 47,695.20|3 81,700.00|80|305,360.00|23.28||
|99|T52W3701010300B028|数控滚齿刀刃磨床|UWIF|德国萨克公司|台|1|刃磨组|2012-06|2012-06|在用|2,457,725.20|1 ,681,820.10|1 ,681,820.10|2 ,414,800.00|80|1,931,840.00|14.87||
|100|T52W3701010300B029|数控工具刃磨床|UWIF|德国萨克公司|台|1|刃磨组|2012-06|2012-06|在用|2,627,076.24|1 ,797,780.40|1 ,797,780.40|2 ,581,300.00|80|2,065,040.00|14.87||
|101|T52W3701010300B030|砂轮成型修整机|PT-001B|上海规程精密机械有限公司|台|1|刃磨组|2013-11|2013-11|在用|219,678.95|1 78,838.80|1 78,838.80|2 28,800.00|89|203,632.00|13.86||
|102|T52W3701010300T001|缸体缸孔数控珩磨机|3VS8-60T|德国NAGEL|台|1|缸体线|2009-07|2009-07|在用|9,274,565.87|3 ,764,806.00|3 ,764,806.00|8 ,709,200.00|63|5,486,796.00|45.74||
|103|T52W3701010300T002|进气凸轮轴数控端面外圆磨床|MKS1620H|北京第二机床厂有限公司|台|1|凸轮轴|2009-07|2009-07|在用|477,647.10|1 88,632.70|1 88,632.70|5 19,400.00|63|327,222.00|73.47||
|104|T52W3701010300T003|进气凸轮轴数控端面外圆磨床|MKS1620H|北京第二机床厂有限公司|台|1|凸轮轴|2009-07|2009-07|在用|477,647.10|1 88,632.70|1 88,632.70|5 19,400.00|63|327,222.00|73.47||
|105|T52W3701010300T004|进气凸轮轴数控高速CBN砂轮外圆磨床|GL5P-63Ⅲ|株式会社捷太格特|台|1|凸轮轴|2009-07|2009-07|在用|3,093,755.25|1 ,221,787.90|1 ,221,787.90|2 ,989,500.00|63|1,883,385.00|54.15||
|106|T52W3701010300T005|进气凸轮轴数控高速双CBN砂轮凸轮磨床|GC20M-63|株式会社捷太格特|台|1|凸轮轴|2009-07|2009-07|在用|3,093,755.25|1 ,221,787.90|1 ,221,787.90|2 ,989,500.00|63|1,883,385.00|54.15||
|107|T52W3701010300T006|进气凸轮轴凸轮抛光机|GBQ-1520|NACHI株式会社 不二越|台|1|凸轮轴|2009-07|2009-07|在用|3,951,582.50|1 ,560,561.40|1 ,560,561.40|3 ,818,400.00|63|2,405,592.00|54.15||
|108|T52W3701010300T007|连杆双端面加工数控磨床|R220|意大利吉斯天尼公司|台|1|连杆线|2009-07|2009-07|在用|4,510,973.20|1 ,781,476.80|1 ,781,476.80|4 ,563,000.00|63|2,874,690.00|61.37||
|109|T52W3701010300T008|连杆双端面精加工数控磨床|R220|意大利吉斯天尼公司|台|1|连杆线|2009-07|2009-07|在用|4,510,973.19|1 ,781,476.70|1 ,781,476.70|4 ,563,000.00|63|2,874,690.00|61.37||
|110|T52W3701010300T009|连杆大头孔数控珩磨机|NR-325PS|富士珩磨工业株式会社|台|1|连杆线|2009-07|2009-07|在用|2,572,233.90|1 ,015,828.40|1 ,015,828.40|2 ,485,500.00|63|1,565,865.00|54.15||
|111|T52W3701010300T010|排气凸轮轴数控高速CBN砂轮外圆磨床|GL5P-63Ⅲ|株式会社捷太格特|台|1|凸轮轴|2009-07|2009-07|在用|3,093,755.25|1 ,221,787.90|1 ,221,787.90|2 ,989,500.00|63|1,883,385.00|54.15||
|112|T52W3701010300T011|排气凸轮轴数控高速双CBN砂轮凸轮磨床|GC20M-63|株式会社捷太格特|台|1|凸轮轴|2009-07|2009-07|在用|3,093,755.25|1 ,221,787.90|1 ,221,787.90|2 ,989,500.00|63|1,883,385.00|54.15||
|113|T52W3701010300T012|排气凸轮轴凸轮抛光机|GBQ-1520|NACHI株式会社 不二越|台|1|凸轮轴|2009-07|2009-07|在用|3,951,582.50|1 ,560,561.40|1 ,560,561.40|3 ,818,400.00|63|2,405,592.00|54.15||
|114|T52W3701010300T013|曲轴止推面数控高速单CBN砂轮磨床|120M GL5P-63Ⅲ|日本株式会社捷太格特|台|1|曲轴线|2009-07|2009-07|在用|4,552,545.67|1 ,797,894.20|1 ,797,894.20|4 ,399,100.00|63|2,771,433.00|54.15||
|115|T52W3701010300T014|曲轴连杆轴径数控高速双CBN砂轮磨床|GF50M-70T|日本株式会社捷太格特|台|1|曲轴线|2009-07|2009-07|在用|4,552,545.67|1 ,797,894.20|1 ,797,894.20|4 ,399,100.00|63|2,771,433.00|54.15||
|116|T52W3701010300T015|曲轴主轴径数控高速单CBN砂轮磨床|120M GL5P-63Ⅲ|日本株式会社捷太格特|台|1|曲轴线|2009-07|2009-07|在用|4,552,545.67|1 ,797,894.20|1 ,797,894.20|4 ,399,100.00|63|2,771,433.00|54.15||
|117|T52W3701010300T016|曲轴主轴径数控高速单CBN砂轮磨床|120M GL5P-63Ⅲ|日本株式会社捷太格特|台|1|曲轴线|2009-07|2009-07|在用|4,552,545.67|1 ,797,894.20|1 ,797,894.20|4 ,399,100.00|63|2,771,433.00|54.15||
|118|T52W3701010300T017|曲轴数控端面外圆磨床|MKS1632|北京第二机床厂有限公司|台|1|曲轴线|2009-07|2009-07|在用|896,381.56|3 53,999.60|3 53,999.60|9 74,700.00|63|614,061.00|73.46||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第13页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|119|T52W3701010300T018|曲轴数控端面外圆磨床|MKS1632|北京第二机床厂有限公司|台|1|曲轴线|2009-07|2009-07|在用|896,381.56|3 53,999.60|3 53,999.60|9 74,700.00|63|614,061.00|73.46||
|120|T52W3701010300T019|曲轴轴颈数控抛光机|SUPFINA 720-1-NC|德国索菲纳有限公司|台|1|曲轴线|2009-07|2009-07|在用|6,222,539.52|2 ,457,409.20|2 ,457,409.20|6 ,294,200.00|63|3,965,346.00|61.36||
|121|T52W3701010300T020|钻头刃磨机|APE25-40-60|北京德铭纳|台|1|试制科|2009-07|2009-07|在用|201,709.40|7 9,659.30|7 9,659.30|2 19,300.00|63|138,159.00|73.44||
|122|T52W3701010300T021|微钻头刃磨机|micra10-综合型|北京德铭纳|台|1|试制科|2009-07|2009-07|在用|197,435.90|7 7,971.40|7 7,971.40|2 14,700.00|63|135,261.00|73.48||
|123|T52W3701010300T022|缸体缸孔数控珩磨机床||德国格林公司|台|1|缸体线|2012-06|2012-06|在用|6,635,402.27|4 ,374,117.70|4 ,374,117.70|6 ,905,500.00|80|5,524,400.00|26.30|1|
|124|T52W3701010300T023|曲轴连杆轴径CBN数控磨床|CF32M-63|株式会社捷太格特|台|1|曲轴生产线|2012-06|2012-06|在用|8,022,583.84|5 ,467,274.20|5 ,467,274.20|6 ,149,700.00|80|4,919,760.00|-10.01||
|125|T52W3701010300T024|曲轴端面外圆数控磨床|MKS1632|北京第二机床厂有限公司|台|1|曲轴生产线|2012-06|2012-06|在用|898,435.16|6 15,057.00|6 15,057.00|9 49,000.00|80|759,200.00|23.44||
|126|T52W3701010300T025|曲轴端面外圆数控磨床|MKS1632|北京第二机床厂有限公司|台|1|曲轴生产线|2012-06|2012-06|在用|898,435.16|6 15,057.00|6 15,057.00|9 49,000.00|80|759,200.00|23.44||
|127|T52W3701010300T026|曲轴轴颈抛光机|MF6505|株式会社不二越|台|1|曲轴生产线|2012-06|2012-06|在用|4,035,082.03|2 ,761,786.40|2 ,761,786.40|3 ,787,600.00|80|3,030,080.00|9.71||
|128|T52W37010104000004|连杆珩磨机|C-5S|日本富士|台|1|连杆|1993-05|1993-05|在用|4,240,000.00|-|-|4 ,816,700.00|15|722,505.00|||
|129|T52W37010104000005|连杆镗大小头孔专机|DC-28|日本新科研|台|1|连杆|1995-06|1995-06|在用|14,790,000.00|7 39,500.00|7 39,500.00|1 6,456,600.00|15|2,468,490.00|233.81||
|130|T52W37010104000006|连杆螺栓孔钻铰机床补849048.2|DC-27|日本新科研|台|1|连杆|1995-06|1995-06|在用|14,790,000.00|7 10,064.30|7 10,064.30|1 6,456,600.00|15|2,468,490.00|247.64||
|131|T52W37010104000009|连杆小头孔卧式四工位转台钻扩|EQZ725|东风汽车公司|台|1|连杆|2002-04|2002-04|在用|654,070.08|1 9,622.10|1 9,622.10|5 83,000.00|20|116,600.00|494.23|1|
|132|T52W37010104000039|曲轴砂带抛光机|SFM7210/1-|德国格瑞斯哈伯|台|1|新曲轴|1996-12|1996-12|在用|3,350,000.00|1 67,500.00|1 67,500.00|3 ,843,900.00|15|576,585.00|244.23||
|133|T52W37010104000040|曲轴分组打印机|K200|德国HOMMELWER|台|1|新曲轴|1996-12|1996-12|在用|3,430,000.00|1 71,500.00|1 71,500.00|3 ,935,700.00|15|590,355.00|244.23|1|
|134|T52W37010104000041|曲轴定位面半精铣双面卧式组合|BU-151|大连渤海机床厂|台|1|新曲轴|1996-08|1996-08|在用|770,000.00|3 8,500.00|3 8,500.00|6 48,300.00|15|97,245.00|152.58||
|135|T52W37010104000044|曲轴刮打端面组合机床|XN-V0328||台|1|新曲轴|2002-02|2002-02|在用|562,100.00|1 6,863.00|1 6,863.00|5 00,200.00|19|95,038.00|463.59|1|
|136|T52W37010104000045|曲轴键槽铣组合机床|D-U4918|大连机床厂|台|1|新曲轴|2002-04|2002-04|在用|371,578.00|1 8,578.90|1 8,578.90|3 31,200.00|20|66,240.00|256.53|1|
|137|T52W37010104000047|机体顶面铣销专机|DC-15|日本新技研|台|1|机体|1995-06|1995-06|在用|5,010,000.00|2 27,537.50|2 27,537.50|5 ,574,500.00|15|836,175.00|267.49||
|138|T52W37010104000049|机体钻攻铰左右面机|DC-21|日本新技研|台|1|机体|1995-06|1995-06|在用|8,270,000.00|3 75,596.20|3 75,596.20|9 ,201,900.00|15|1,380,285.00|267.49||
|139|T52W37010104000052|机体两侧面瓦片槽铣销|DC-23|日本新技研|台|1|机体|1995-06|1995-06|在用|4,640,000.00|-|-|5 ,162,800.00|15|774,420.00|||
|140|T52W37010104000054|机体底面铣销专机|DC-16|日本新技研|台|1|机体|1995-06|1995-06|在用|3,760,000.00|1 70,766.40|1 70,766.40|4 ,183,600.00|15|627,540.00|267.48||
|141|T52W37010104000055|机体主轴平衡轴孔粗镗|DC-8|日本新技研|台|1|机体|1993-03|1993-03|在用|1,930,000.00|-|-|2 ,196,100.00|15|329,415.00|||
|142|T52W37010104000057|机体主轴孔平衡轴孔精镗|DC-10|日本新技研|台|1|机体|1993-03|1993-03|在用|4,030,000.00|-|-|4 ,585,600.00|15|687,840.00|||
|143|T52W37010104000058|机体精铣顶面铣销|DC-25|日本新技研|台|1|机体|1995-06|1995-06|在用|3,090,000.00|1 40,337.50|1 40,337.50|3 ,438,200.00|15|515,730.00|267.49||
|144|T52W37010104000060|机体底面工艺孔钻铰|DC-17|日本新技研|台|1|机体|1995-06|1995-06|在用|2,740,000.00|1 24,441.40|1 24,441.40|3 ,048,800.00|15|457,320.00|267.50||
|145|T52W37010104000061|机体主轴半圆孔铣销|DC-18|日本新技研|台|1|机体|1995-06|1995-06|在用|3,400,000.00|1 54,416.40|1 54,416.40|3 ,783,100.00|15|567,465.00|267.49||
|146|T52W37010104000062|机体缸孔粗镗专机|DC-2|日本新技研|台|1|机体|1993-03|1993-03|在用|4,290,000.00|-|-|4 ,881,400.00|15|732,210.00|||
|147|T52W37010104000064|机体机滤器面铣销专机|DC-20|日本新技研|台|1|机体|1995-06|1995-06|在用|3,840,000.00|1 74,400.00|1 74,400.00|4 ,272,700.00|15|640,905.00|267.49||
|148|T52W37010104000065|机体主轴承对口面铣拉专机|PSL-10-14|日本不二越|台|1|机体|1993-05|1993-05|在用|6,140,000.00|-|-|6 ,975,100.00|15|1,046,265.00|||
|149|T52W37010104000066|机体主轴孔顶面油孔枪钻机床|DC-29|日本新技研|台|1|机体|1996-12|1996-12|在用|6,050,000.00|3 02,500.00|3 02,500.00|6 ,631,800.00|15|994,770.00|228.85||
|150|T52W37010104000089|飞轮两轴钻组和机|CS-U0100|长沙机床厂|台|1|飞轮|1995-11|1995-11|在用|335,000.00|1 6,750.00|1 6,750.00|2 79,900.00|15|41,985.00|150.66||
|151|T52W37010104000090|双面卧式三工位移动工作组合机|d-u4916|大连机床厂|台|1|飞轮|2002-10|2002-10|在用|699,494.72|2 0,984.80|2 0,984.80|6 26,600.00|23|144,118.00|586.77||
|152|T52W37010104000100|缸体主轴孔平衡轴精镗|DC-30|日本新技研SKG|台|1|机体|1996-12|1996-12|在用|5,645,140.00|4 ,052,740.10|-|6 ,187,900.00|15|928,185.00|-77.10||
|153|T52W37010104000121|缸盖凸轮轴孔止推面精加工机床|YN-U517|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|1,594,300.00|4 37,214.70|4 37,214.70|1 ,509,900.00|56|845,544.00|93.39||
|154|T52W37010104000122|单面卧式缸盖底面精铣机床|YN-U518|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|1,594,300.00|4 37,214.70|4 37,214.70|1 ,509,900.00|56|845,544.00|93.39||
|155|T52W37010104000123|座圈、导管孔精加工机床|DC-31|日本新技研|台|1|3GA2缸盖线|2008-04|2008-04|在用|7,682,410.59|2 ,106,794.80|2 ,106,794.80|7 ,519,900.00|56|4,211,144.00|99.88||
|156|T52W37010104000124|凸轮轴孔精加工机床|DC-32|日本新技研|台|1|3GA2缸盖线|2008-04|2008-04|在用|3,648,595.71|1 ,080,159.40|1 ,080,159.40|3 ,571,400.00|56|1,999,984.00|85.16||
|157|T52W37010104000125|双头回转工作台平面磨|RV195A207|光泽机械工业株式会社|台|1|连杆线|2009-05|2009-05|在用|4,615,000.00|1 ,748,354.10|1 ,748,354.10|4 ,469,400.00|62|2,771,028.00|58.49|1|
|158|T52W37010104000126|YNC攻丝专机|XNU0575|大连YNC|台|1|缸盖线|2010-05|2010-05|在用|2,461,486.66|1 ,166,392.30|1 ,166,392.30|2 ,656,700.00|68|1,806,556.00|54.88|1|
|159|T52W37010104000127|机体粗精铣前后端面专机|XNU0573|大连YNC|台|1|机体|2010-05|2010-05|在用|1,598,256.07|7 57,344.40|7 57,344.40|1 ,725,000.00|68|1,173,000.00|54.88|1|
|160|T52W37010104000128|机体顶面螺孔钻、攻专机|YN-U0574|大连YNC|台|1|机体|2010-05|2010-05|在用|2,119,606.32|1 ,004,389.80|1 ,004,389.80|2 ,287,600.00|68|1,555,568.00|54.88|1|
|161|T52W37010104000129|曲轴大小端孔系加工机床|SVC8114|沈阳机床（成套）设备责任公司|台|1|曲轴线|2010-08|2010-08|在用|4,534,188.05|2 ,211,457.20|2 ,211,457.20|4 ,877,400.00|70|3,414,180.00|54.39|1|
|162|T52W37010104000130|曲轴圆角滚压数控机床|7895|德国赫根赛特|台|1|曲轴|2010-05|2010-05|在用|6,872,003.11|3 ,256,345.20|3 ,256,345.20|6 ,899,400.00|68|4,691,592.00|44.08||
|163|T52W37010104000131|曲轴斜油孔加工机床|SVC8179|沈阳机床（成套）设备责任公司|台|1|曲轴线|2010-08|2010-08|在用|1,822,222.22|8 88,751.60|8 88,751.60|1 ,960,200.00|70|1,372,140.00|54.39|1|
|164|T52W37010104000132|曲轴直油孔加工机床|SVC8206|沈阳机床（成套）设备责任公司|台|1|曲轴线|2010-08|2010-08|在用|2,019,658.13|9 85,046.70|9 85,046.70|2 ,172,600.00|70|1,520,820.00|54.39|1|
|165|T52W37010104000133|曲轴止推面数控高速磨床|120M GL32M-63 （改制）|日本JTEKT|台|1|曲轴|2010-05|2010-05|在用|6,041,404.57|2 ,862,760.70|2 ,862,760.70|3 ,694,300.00|68|2,512,124.00|-12.25||
|166|T52W37010104000134|曲轴连杆轴径数控高速磨床|GF50M-70T（改制）|日本JTEKT|台|1|曲轴|2010-05|2010-05|在用|6,041,404.63|2 ,862,760.80|2 ,862,760.80|5 ,794,400.00|68|3,940,192.00|37.64||
|167|T52W37010104000135|曲轴主轴径数控高速磨床|120M GL32M-63（改制）|日本JTEKT|台|1|曲轴|2010-05|2010-05|在用|6,041,404.57|2 ,862,760.70|2 ,862,760.70|3 ,694,300.00|68|2,512,124.00|-12.25||
|168|T52W37010104000136|曲轴大小端磨床|MKS1632|北京第二机床厂|台|1|曲轴线|2010-12|2010-12|在用|790,598.29|4 19,954.50|4 19,954.50|8 47,600.00|72|610,272.00|45.32||
|169|T52W37010104000137|曲轴大小端磨床|MKS1632|北京第二机床厂|台|1|曲轴线|2010-12|2010-12|在用|790,598.29|4 19,954.50|4 19,954.50|8 47,600.00|72|610,272.00|45.32||
|170|T52W37010104000138|连杆数控双端面粗磨床|R220|意大利·吉斯天尼|台|1|连杆|2010-05|2010-05|在用|3,379,780.80|1 ,601,532.20|1 ,601,532.20|3 ,393,200.00|68|2,307,376.00|44.07||
|171|T52W37010104000139|连杆钻铰锪螺栓孔及背面专机|SUC8203|沈阳成套|台|1|连杆|2011-06|2011-06|在用|1,367,521.36|7 82,348.80|7 82,348.80|1 ,459,000.00|74|1,079,660.00|38.00||
|172|T52W37010104000140|连杆数控双端面精磨床|R220|意大利·吉斯天尼|台|1|连杆|2010-05|2010-05|在用|3,256,345.03|1 ,543,041.50|1 ,543,041.50|3 ,269,300.00|68|2,223,124.00|44.07||
|173|T52W37010104000141|连杆测量分组机|8M017A|韩国国一|台|1|连杆|2010-05|2010-05|在用|1,556,479.45|7 37,548.40|7 37,548.40|1 ,492,800.00|68|1,015,104.00|37.63||
|174|T52W37010104000142|钻缸体底面孔斜油孔专机|YN-X0112|大连亿达日平机床有限公司|台|1|缸体线|2010-10|2010-10|在用|4,256,410.26|2 ,209,049.00|2 ,209,049.00|4 ,571,100.00|71|3,245,481.00|46.92|1|
|175|T52W37010104000143|机体精镗缸孔专机|DC-46|日本新技研|台|1|机体线|2010-12|2010-12|在用|4,172,237.00|2 ,216,234.00|2 ,216,234.00|3 ,975,200.00|72|2,862,144.00|29.14||
|176|T52W37010104000144|曲轴主轴直油孔专机|DC-47|日本新科研|台|1|曲轴线|2010-12|2010-12|在用|1,879,245.20|9 98,228.70|9 98,228.70|1 ,790,500.00|72|1,289,160.00|29.14||
|177|T52W37010104000145|连杆CR螺栓座面加工专机|YN-U0603|大连亿达日平机床有限公司|台|1|连杆|2011-06|2011-06|在用|1,964,700.85|1 ,139,183.90|1 ,139,183.90|2 ,096,000.00|74|1,551,040.00|36.15||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第14页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|178|T52W37010104000146|缸体前后面孔加工专机|YN-U0602|大连亿达日平机床有限公司|台|1|缸体|2011-06|2011-06|在用|2,494,017.09|1 ,446,020.20|1 ,446,020.20|2 ,660,700.00|74|1,968,918.00|36.16||
|179|T52W37010104000147|缸体分组测量机|11HTS019|业纳（上海）精密仪器设备有限公司|台|1|3GA2机体|2013-09|2013-09|在用|1,691,709.43|1 ,350,186.40|1 ,350,186.40|1 ,764,900.00|88|1,553,112.00|15.03|1|
|180|T52W37010104000148|曲轴主轴径和连杆铣削数控机床|GPM1707-2-5|日本小松NTC株式会社|台|1|3GA2曲轴|2013-09|2013-09|在用|10,143,317.74|8 ,093,606.70|8 ,093,606.70|1 0,582,000.00|88|9,312,160.00|15.06||
|181|T52W3701010400T001|精加工凸轮轴孔专机|YNN524|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|1,725,035.63|6 81,252.30|6 81,252.30|1 ,875,800.00|63|1,181,754.00|73.47||
|182|T52W3701010400T002|精加工凸轮轴孔专机|SSB-667CH|日本日平富山株式会社|台|1|缸盖线|2009-07|2009-07|在用|9,048,028.77|3 ,573,253.40|3 ,573,253.40|5 ,536,500.00|63|3,487,995.00|-2.39||
|183|T52W3701010400T003|精铣底面专机|YNN525|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|1,725,035.63|6 81,252.30|6 81,252.30|1 ,875,800.00|63|1,181,754.00|73.47||
|184|T52W3701010400T009|缸体铣主轴承座两侧面、铣瓦片槽专机|YN-U0527|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|185|T52W3701010400T010|缸体粗铣后端面专机|YN-U0528|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|186|T52W3701010400T011|缸体粗铣前端面专机|YN-U0529|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|187|T52W3701010400T012|缸体粗镗缸孔专机|YN-U0530|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|188|T52W3701010400T013|缸体枪钻主油道专机|YN-U0531|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|189|T52W3701010400T014|缸体钻斜油孔专机|YN-U0532|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|190|T52W3701010400T015|缸体钻、攻后端面各孔专机|YN-U0533|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|191|T52W3701010400T016|缸体钻、攻前端面各孔专机|YN-U0534|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|192|T52W3701010400T017|缸体钻右侧面各孔专机|YN-U0535|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|193|T52W3701010400T018|缸体攻右侧面各孔专机|YN-U0536|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|194|T52W3701010400T019|缸体钻左侧面各孔专机|YN-U0537|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|195|T52W3701010400T020|缸体攻左侧面各孔专机|YN-U0538|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|196|T52W3701010400T021|缸体钻顶面斜水孔专机|YN-U0539|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|197|T52W3701010400T022|缸体钻顶面斜水孔专机（1.5L）|YN-U0540|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|198|T52W3701010400T023|缸体铣止推面专机|YN-U0541|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,529,305.15|6 03,954.30|6 03,954.30|1 ,663,000.00|63|1,047,690.00|73.47||
|199|T52W3701010400T024|缸体粗、半精镗主轴孔专机|YN-U0542|大连YNC|台|1|缸体线|2009-07|2009-07|在用|1,700,245.32|6 71,461.90|6 71,461.90|1 ,848,800.00|63|1,164,744.00|73.46||
|200|T52W3701010400T025|缸体精镗主轴孔、销孔数控专机|TRF-117CH|日本NTC|台|1|缸体线|2009-07|2009-07|在用|9,720,939.50|3 ,838,999.80|3 ,838,999.80|1 0,187,400.00|63|6,418,062.00|67.18||
|201|T52W3701010400T026|缸体精加工前后面、油泵孔、销孔数控专机|SSB-668CH|日本NTC|台|1|缸体线|2009-07|2009-07|在用|9,151,854.89|3 ,614,256.60|3 ,614,256.60|7 ,785,900.00|63|4,905,117.00|35.72||
|202|T52W3701010400T027|缸体精铣顶面数控专机|SSB-669CH|日本NTC|台|1|缸体线|2009-07|2009-07|在用|8,255,540.89|3 ,260,283.60|3 ,260,283.60|4 ,966,900.00|63|3,129,147.00|-4.02||
|203|T52W3701010400T028|缸体精镗缸孔数控专机|SSB-670CH|日本NTC|台|1|缸体线|2009-07|2009-07|在用|9,090,461.74|3 ,590,011.00|3 ,590,011.00|7 ,526,800.00|63|4,741,884.00|32.09||
|204|T52W3701010400T029|缸体缸孔、主轴孔测量分组机|7M050|韩国国一|台|1|缸体线|2009-07|2009-07|在用|1,714,252.46|6 76,994.00|6 76,994.00|1 ,656,500.00|63|1,043,595.00|54.15|1|
|205|T52W3701010400T030|进气凸轮轴两端面、中心孔加工机床|SUC8116a|沈阳机床（集团）成套设备有限责任公司|台|1|凸轮轴|2009-07|2009-07|在用|760,228.93|3 00,230.20|3 00,230.20|8 26,700.00|63|520,821.00|73.47||
|206|T52W3701010400T032|进气凸轮轴粗精加工端面孔系机床|SUC8114|沈阳机床（集团）成套设备有限责任公司|台|1|凸轮轴|2009-07|2009-07|在用|2,622,656.93|1 ,035,741.70|1 ,035,741.70|2 ,851,900.00|63|1,796,697.00|73.47||
|207|T52W3701010400T034|进气凸轮轴径向油孔加工机床|SUC8119d|沈阳机床（集团）成套设备有限责任公司|台|1|凸轮轴|2009-07|2009-07|在用|805,679.99|3 18,179.40|3 18,179.40|8 76,100.00|63|551,943.00|73.47||
|208|T52W3701010400T035|凸轮轴综合测量机|7M053|韩国国一精密测量技术株式会社|台|1|凸轮轴|2009-07|2009-07|在用|707,991.92|2 79,600.80|2 79,600.80|6 84,100.00|63|430,983.00|54.14|1|
|209|T52W3701010400T036|连杆小端孔加工数控机床|DC-33|株式会社新机械技研|台|1|连杆线|2009-07|2009-07|在用|3,101,786.65|1 ,224,960.00|1 ,224,960.00|2 ,997,200.00|63|1,888,236.00|54.15||
|210|T52W3701010400T037|连杆铣两侧面数控专机|DC-34|株式会社新机械技研|台|1|连杆线|2009-07|2009-07|在用|2,977,495.77|1 ,175,874.60|1 ,175,874.60|2 ,877,200.00|63|1,812,636.00|54.15||
|211|T52W3701010400T038|连杆大端孔粗加工数控专机|DC-35|株式会社新机械技研|台|1|连杆线|2009-07|2009-07|在用|3,101,786.65|1 ,224,960.00|1 ,224,960.00|2 ,997,200.00|63|1,888,236.00|54.15||
|212|T52W3701010400T039|连杆螺栓座面加工数控专机|DC-36|株式会社新机械技研|台|1|连杆线|2009-07|2009-07|在用|3,101,786.65|1 ,224,960.00|1 ,224,960.00|2 ,997,200.00|63|1,888,236.00|54.15||
|213|T52W3701010400T040|连杆大端孔切断数控专机|DC-37|株式会社新机械技研|台|1|连杆线|2009-07|2009-07|在用|3,162,609.84|1 ,248,980.30|1 ,248,980.30|3 ,056,000.00|63|1,925,280.00|54.15||
|214|T52W3701010400T041|连杆铣结合面数控专机|DC-38|株式会社新机械技研|台|1|连杆线|2009-07|2009-07|在用|2,977,495.77|1 ,175,874.60|1 ,175,874.60|2 ,877,200.00|63|1,812,636.00|54.15||
|215|T52W3701010400T042|连杆螺纹孔加工数控专机（一）|DC-39|株式会社新机械技研|台|1|连杆线|2009-07|2009-07|在用|3,101,786.65|1 ,224,960.00|1 ,224,960.00|2 ,997,200.00|63|1,888,236.00|54.15||
|216|T52W3701010400T043|连杆螺纹孔加工数控专机（二）|DC-40|株式会社新机械技研|台|1|连杆线|2009-07|2009-07|在用|3,101,786.65|1 ,224,960.00|1 ,224,960.00|2 ,997,200.00|63|1,888,236.00|54.15||
|217|T52W3701010400T044|连杆定位销孔加工数控专机|DC-41|株式会社新机械技研|台|1|连杆线|2009-07|2009-07|在用|3,101,786.65|1 ,224,960.00|1 ,224,960.00|2 ,997,200.00|63|1,888,236.00|54.15||
|218|T52W3701010400T045|连杆瓦片槽加工数控专机|DC-42|株式会社新机械技研|台|1|连杆线|2009-07|2009-07|在用|2,977,495.77|1 ,175,874.60|1 ,175,874.60|2 ,877,200.00|63|1,812,636.00|54.15||
|219|T52W3701010400T048|连杆精镗大头孔数控机床|DC-45|株式会社新机械技研|台|1|连杆线|2009-07|2009-07|在用|6,984,266.03|2 ,758,231.20|2 ,758,231.20|5 ,904,500.00|63|3,719,835.00|34.86||
|220|T52W3701010400T049|连杆孔径、重量检测分组机|7M-051|韩国国一精密测量技术株式会社|台|1|连杆线|2009-07|2009-07|在用|1,914,463.23|7 70,117.80|7 70,117.80|1 ,850,000.00|63|1,165,500.00|51.34|1|
|221|T52W3701010400T050|排气凸轮轴两端面、中心孔加工机床|SUC8116a|沈阳机床（集团）成套设备有限责任公司|台|1|凸轮轴|2009-07|2009-07|在用|760,228.93|3 00,230.20|3 00,230.20|8 26,700.00|63|520,821.00|73.47||
|222|T52W3701010400T051|排气凸轮轴深孔加工数控专机|SUC8179|沈阳机床（集团）成套设备有限责任公司|台|1|凸轮轴|2009-07|2009-07|在用|879,901.17|3 47,490.90|3 47,490.90|9 56,800.00|63|602,784.00|73.47||
|223|T52W3701010400T052|排气凸轮轴粗精加工端面孔系机床|SUC8114|沈阳机床（集团）成套设备有限责任公司|台|1|凸轮轴|2009-07|2009-07|在用|2,713,245.80|1 ,071,516.90|1 ,071,516.90|2 ,950,400.00|63|1,858,752.00|73.47||
|224|T52W3701010400T053|排气 凸轮轴径向油孔加工机床|SUC8119d|沈阳机床（集团）成套设备有限责任公司|台|1|凸轮轴|2009-07|2009-07|在用|774,440.68|3 05,842.50|3 05,842.50|8 42,100.00|63|530,523.00|73.46||
|225|T52W3701010400T054|曲轴内切铣数控机床|GPM 170F2-5|小松工机株式会社|台|1|曲轴线|2009-07|2009-07|在用|9,848,179.41|3 ,950,079.90|3 ,950,079.90|8 ,079,600.00|63|5,090,148.00|28.86||
|226|T52W3701010400T055|曲轴车车拉数控机床|GPR 250B2|小松工机株式会社|台|1|曲轴线|2009-07|2009-07|在用|10,154,440.48|4 ,071,025.30|4 ,071,025.30|9 ,623,500.00|63|6,062,805.00|48.93||
|227|T52W3701010400T056|曲轴内切铣数控机床|GPM 170U1-5|小松工机株式会社|台|1|曲轴线|2009-07|2009-07|在用|9,747,935.10|3 ,910,492.80|3 ,910,492.80|7 ,574,200.00|63|4,771,746.00|22.02||
|228|T52W3701010400T057|曲轴圆角滚压数控机床|7895|德国赫根赛特公司|台|1|曲轴线|2009-07|2009-07|在用|9,746,774.93|4 ,174,032.00|4 ,174,032.00|1 0,376,000.00|63|6,536,880.00|56.61||
|229|T52W3701010400T058|曲轴两端孔加工专用数控机床|SUC8114|沈阳机床（集团）成套设备有限责任公司|台|1|曲轴线|2009-07|2009-07|在用|2,889,460.43|1 ,141,107.90|1 ,141,107.90|3 ,142,000.00|63|1,979,460.00|73.47||
|230|T52W3701010400T059|曲轴两端孔加工专用数控机床|SUC8114|沈阳机床（集团）成套设备有限责任公司|台|1|曲轴线|2009-07|2009-07|在用|2,901,604.87|1 ,145,903.70|1 ,145,903.70|3 ,155,200.00|63|1,987,776.00|73.47||
|231|T52W3701010400T062|曲轴数控键槽铣床|SUC8110|沈阳机床（集团）成套设备有限责任公司|台|1|曲轴线|2009-07|2009-07|在用|659,399.79|3 07,310.80|3 07,310.80|7 17,100.00|63|451,773.00|47.01||
|232|T52W3701010400T063|曲轴轴径测量分组机|M 110|意大利马波斯公司马波斯量仪亚洲有限公司|台|1|曲轴线|2009-07|2009-07|在用|3,021,956.35|1 ,193,433.10|1 ,193,433.10|3 ,056,700.00|63|1,925,721.00|61.36||
|233|T52W3701010400T066|缸盖凸轮轴孔去毛刺专机|TNQZ21|广州番禹科腾工业有限公司|台|1|缸盖线|2009-07|2009-07|在用|193,989.73|7 6,610.80|7 6,610.80|2 10,900.00|63|132,867.00|73.43|1|
|234|T52W3701010400T067|缸体粗铣、半精铣顶面机床|S10771|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|2,999,698.78|2 ,053,949.90|2 ,053,949.90|2 ,815,700.00|80|2,252,560.00|9.67|1|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第15页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|235|T52W3701010400T068|缸体粗镗缸孔机床|S10772|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|3,041,850.62|2 ,082,812.10|2 ,082,812.10|2 ,855,200.00|80|2,284,160.00|9.67|1|
|236|T52W3701010400T069|缸体粗铣、半精铣前后面机床|S10773|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|3,362,244.15|2 ,302,191.70|2 ,302,191.70|3 ,156,000.00|80|2,524,800.00|9.67|1|
|237|T52W3701010400T070|缸体粗镗半圆孔、铣开档机床|S10774|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|3,679,835.97|2 ,519,652.60|2 ,519,652.60|3 ,454,100.00|80|2,763,280.00|9.67|1|
|238|T52W3701010400T071|铣拉主轴承结合面数控机床|FSL-10|株式会社不二越|台|1|缸体线|2012-06|2012-06|在用|5,488,312.66|3 ,756,959.50|3 ,756,959.50|4 ,824,800.00|80|3,859,840.00|2.74|1|
|239|T52W3701010400T072|缸盖精加工凸轮轴孔机床|SSB-692CH|小松NTC株式会社|台|1|缸盖生产线|2012-06|2012-06|在用|5,352,244.28|3 ,662,384.80|3 ,662,384.80|5 ,023,900.00|80|4,019,120.00|9.74||
|240|T52W3701010400T073|缸体半精、精镗主轴孔机床|S10790|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|4,202,891.76|2 ,877,798.70|2 ,877,798.70|3 ,945,100.00|80|3,156,080.00|9.67|1|
|241|T52W3701010400T074|缸体精铣前后面、精镗油泵孔机床|S10791|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|3,593,471.21|2 ,460,517.20|2 ,460,517.20|3 ,373,000.00|80|2,698,400.00|9.67|1|
|242|T52W3701010400T075|缸体半精、精镗缸孔机床|S10792|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|3,111,792.48|2 ,130,702.50|2 ,130,702.50|2 ,920,900.00|80|2,336,720.00|9.67|1|
|243|T52W3701010400T076|缸体精铣顶面机床|S10793|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|3,483,212.00|2 ,385,020.50|2 ,385,020.50|3 ,269,600.00|80|2,615,680.00|9.67|1|
|244|T52W3701010400T077|缸体分组测量机|10HTS0280|霍梅尔特斯达自动化测量系统（上海）有限公|台|1|缸体生产线|2012-06|2012-06|在用|1,765,407.09|1 ,208,658.40|1 ,208,658.40|1 ,864,800.00|80|1,491,840.00|23.43|1|
|245|T52W3701010400T078|进气凸轮轴端面孔系及深孔加工机床|ZH524|株式会社不二越|台|1|进、排气凸轮轴|2012-06|2012-06|在用|3,498,983.56|2 ,392,604.80|2 ,392,604.80|3 ,284,400.00|80|2,627,520.00|9.82||
|246|T52W3701010400T079|排气凸轮轴端面孔系及深孔加工机床|ZH524|株式会社不二越|台|1|进、排气凸轮轴|2012-06|2012-06|在用|3,498,983.56|2 ,392,604.80|2 ,392,604.80|3 ,284,400.00|80|2,627,520.00|9.82||
|247|T52W3701010400T080|缸盖精加工导管底孔阀座底孔机床|SSB-690CH|小松NTC株式会社|台|1|缸盖生产线|2012-06|2012-06|在用|4,240,103.68|2 ,901,379.20|2 ,901,379.20|3 ,980,000.00|80|3,184,000.00|9.74||
|248|T52W3701010400T081|缸盖精加工挺柱孔机床|SSB-691CH|小松NTC株式会社|台|1|缸盖生产线|2012-06|2012-06|在用|4,456,567.84|3 ,049,499.30|3 ,049,499.30|4 ,183,200.00|80|3,346,560.00|9.74||
|249|T52W3701010400T082|缸盖精加工阀座口、导管孔机床|TRF-1234CH|小松NTC株式会社|台|1|缸盖生产线|2012-06|2012-06|在用|10,904,736.57|7 ,461,793.20|7 ,461,793.20|8 ,495,100.00|80|6,796,080.00|-8.92||
|250|T52W37010105000008|曲轴压齿轮机|TNYY23|广州科腾|台|1|曲轴|2010-05|2010-05|在用|153,846.15|7 2,900.90|7 2,900.90|1 66,000.00|68|112,880.00|54.84||
|251|T52W3701010500B001|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|齿轮加工课A线|2012-06|2012-06|在用|762,249.50|5 22,422.30|5 22,422.30|8 05,100.00|80|644,080.00|23.29||
|252|T52W3701010500B002|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|齿轮加工课B线|2012-06|2012-06|在用|762,249.50|5 22,422.30|5 22,422.30|8 05,100.00|80|644,080.00|23.29||
|253|T52W3701010500B003|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|齿轮加工课B线|2012-06|2012-06|在用|762,249.50|5 22,422.30|5 22,422.30|8 05,100.00|80|644,080.00|23.29||
|254|T52W3701010500B004|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|齿轮加工课F线|2012-06|2012-06|在用|762,249.50|5 22,422.30|5 22,422.30|8 05,100.00|80|644,080.00|23.29||
|255|T52W3701010500B005|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|齿轮加工课F线|2012-06|2012-06|在用|762,249.50|5 22,422.30|5 22,422.30|8 05,100.00|80|644,080.00|23.29||
|256|T52W3701010500B006|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|齿轮加工课F线|2012-06|2012-06|在用|762,249.50|5 22,422.30|5 22,422.30|8 05,100.00|80|644,080.00|23.29||
|257|T52W3701010500B007|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|齿轮加工课D线|2012-06|2012-06|在用|762,249.50|5 22,422.30|5 22,422.30|8 05,100.00|80|644,080.00|23.29||
|258|T52W3701010500B008|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|齿轮加工课E线|2012-06|2012-06|在用|762,249.50|5 22,422.30|5 22,422.30|8 05,100.00|80|644,080.00|23.29||
|259|T52W3701010500B009|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|齿轮加工课E线|2012-06|2012-06|在用|762,249.50|5 22,422.30|5 22,422.30|8 05,100.00|80|644,080.00|23.29||
|260|T52W3701010500B010|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|齿轮加工课E线|2012-06|2012-06|在用|762,249.50|5 22,422.30|5 22,422.30|8 05,100.00|80|644,080.00|23.29||
|261|T52W3701010500B011|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|齿轮加工课E线|2012-06|2012-06|在用|762,249.50|5 22,422.30|5 22,422.30|8 05,100.00|80|644,080.00|23.29||
|262|T52W3701010500B012|数控滚齿机|GE20A|日本三菱重工业株式会社|台|1|齿轮加工课D线|2012-06|2012-06|在用|4,215,479.07|2 ,887,890.30|2 ,887,890.30|3 ,956,900.00|80|3,165,520.00|9.61||
|263|T52W3701010500B013|数控剃齿机|YKT4232/T|重庆机床（集团）有限责任公司|台|1|齿轮加工课A线|2012-06|2012-06|在用|522,824.98|3 58,328.30|3 58,328.30|5 52,200.00|80|441,760.00|23.28||
|264|T52W3701010500B014|数控剃齿机|YKT4232/T|重庆机床（集团）有限责任公司|台|1|齿轮加工课A线|2012-06|2012-06|在用|522,824.98|3 58,328.30|3 58,328.30|5 52,200.00|80|441,760.00|23.28||
|265|T52W3701010500B015|数控剃齿机|YKT4232/T|重庆机床（集团）有限责任公司|台|1|齿轮加工课B线|2012-06|2012-06|在用|522,824.98|3 58,328.30|3 58,328.30|5 52,200.00|80|441,760.00|23.28||
|266|T52W3701010500B016|数控剃齿机|YKT4232/T|重庆机床（集团）有限责任公司|台|1|齿轮加工课F线|2012-06|2012-06|在用|522,824.98|3 58,328.30|3 58,328.30|5 52,200.00|80|441,760.00|23.28||
|267|T52W3701010500B017|数控剃齿机|YKT4232/T|重庆机床（集团）有限责任公司|台|1|齿轮加工课E线|2012-06|2012-06|在用|522,824.98|3 58,328.30|3 58,328.30|5 52,200.00|80|441,760.00|23.28||
|268|T52W3701010500B018|数控剃齿机|YKT4232/T|重庆机床（集团）有限责任公司|台|1|齿轮加工课D线|2012-06|2012-06|在用|522,824.98|3 58,328.30|3 58,328.30|5 52,200.00|80|441,760.00|23.28||
|269|T52W3701010500B019|数控剃齿机|YKT4232/T|重庆机床（集团）有限责任公司|台|1|齿轮加工课D线|2012-06|2012-06|在用|522,824.98|3 58,328.30|3 58,328.30|5 52,200.00|80|441,760.00|23.28||
|270|T52W3701010500B020|数控剃齿机|YKT4232/T|重庆机床（集团）有限责任公司|台|1|齿轮加工课E线|2012-06|2012-06|在用|522,824.97|3 58,328.30|3 58,328.30|5 52,200.00|80|441,760.00|23.28||
|271|T52W3701010500B021|数控剃齿机|YKT4232/T|重庆机床（集团）有限责任公司|台|1|齿轮加工课F线|2012-06|2012-06|在用|522,824.97|3 58,328.30|3 58,328.30|5 52,200.00|80|441,760.00|23.28||
|272|T52W3701010500B022|数控剃齿机|YKT4232/T|重庆机床（集团）有限责任公司|台|1|齿轮加工课D线|2012-06|2012-06|在用|522,824.97|3 58,328.30|3 58,328.30|5 52,200.00|80|441,760.00|23.28||
|273|T52W3701010500B023|数控插齿机|LS80|德国|台|1|齿轮加工课A线|2012-06|2012-06|在用|4,696,778.28|3 ,218,341.30|3 ,218,341.30|4 ,614,900.00|80|3,691,920.00|14.71||
|274|T52W3701010500B024|数控插齿机|YN5132CNC|南京二机齿轮机床有限公司|台|1|齿轮加工课A线|2012-06|2012-06|在用|701,660.43|4 80,896.60|4 80,896.60|7 41,200.00|80|592,960.00|23.30||
|275|T52W3701010500B025|数控插齿机|YN5132CNC|南京二机齿轮机床有限公司|台|1|齿轮加工课A线|2012-06|2012-06|在用|701,660.43|4 80,896.60|4 80,896.60|7 41,200.00|80|592,960.00|23.30||
|276|T52W3701010500B026|数控插齿机|YN5132CNC|南京二机齿轮机床有限公司|台|1|齿轮加工课E线|2012-06|2012-06|在用|701,660.43|4 80,896.60|4 80,896.60|7 41,200.00|80|592,960.00|23.30||
|277|T52W3701010500B027|数控插齿机|YN5132CNC|南京二机齿轮机床有限公司|台|1|齿轮加工课E线|2012-06|2012-06|在用|807,202.67|5 53,231.90|5 53,231.90|8 52,700.00|80|682,160.00|23.30||
|278|T52W3701010500B028|数控插齿机|YN5132CNC|南京二机齿轮机床有限公司|台|1|齿轮加工课E线|2012-06|2012-06|在用|807,202.67|5 53,231.90|5 53,231.90|8 52,700.00|80|682,160.00|23.30||
|279|T52W3701010500B029|精密搓齿机|PFM-915|日本不二越株式会社|台|1|齿轮加工课A线|2012-06|2012-06|在用|3,336,264.79|2 ,286,370.00|2 ,286,370.00|3 ,131,600.00|80|2,505,280.00|9.57||
|280|T52W3701010500B030|精密搓齿机|PFM-915|日本不二越株式会社|台|1|齿轮加工课B线|2012-06|2012-06|在用|3,336,264.80|2 ,286,370.00|2 ,286,370.00|3 ,131,600.00|80|2,505,280.00|9.57||
|281|T52W3701010500B031|数控磨齿机|ZE24A|日本三菱重工业株式会社|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|8,343,790.50|5 ,719,431.40|5 ,719,431.40|5 ,826,600.00|80|4,661,280.00|-18.50|案例|
|282|T52W3701010500B032|剃齿机|YKT4232/T|重庆机床（集团）有限责任公司|台|1|刃磨组|2012-06|2012-06|在用|529,660.89|3 62,376.10|3 62,376.10|5 59,500.00|80|447,600.00|23.52||
|283|T52W37010106000006|连杆瓦片槽专用铣床|EQZ523A|二汽|台|1|连杆|1996-12|1996-12|在用|963,515.00|6 91,722.90|-|8 14,000.00|15|122,100.00|-82.35||
|284|T52W37010106000031|立铣|X52K|北京一机床|台|1|铣刨组|1985-03|1985-03|在用|115,000.00|-|-|8 6,300.00|15|12,945.00||2|
|285|T52W37010106000033|立铣|X53K|南通机床厂|台|1|铣刨组|1986-03|1986-03|在用|141,300.00|-|-|1 07,100.00|15|16,065.00||2|
|286|T52W37010106000034|立铣|X53K|南通机床厂|台|1|铣刨组|1986-03|1986-03|在用|141,300.00|-|-|1 07,100.00|15|16,065.00||2|
|287|T52W37010106000038|万能升降台铣床|XA6132|北京一机床|台|1|铣刨组|1993-05|1993-05|在用|83,600.00|-|-|6 8,100.00|15|10,215.00||2|
|288|T52W37010106000039|万能卧铣|XA6132|北京一机床|台|1|铣刨组|1986-03|1986-03|在用|62,000.00|-|-|4 7,000.00|15|7,050.00||2|
|289|T52W37010106000041|金属模铣床|B1-111|北京一机床|台|1|铣刨组|1984-03|1984-03|在用|109,509.16|1 1,315.60|1 1,315.60|8 1,400.00|15|12,210.00|7.90|2|
|290|T52W37010106000042|立式键槽铣床|X920|齐齐哈尔二机床|台|1|铣刨组|1984-03|1984-03|在用|71,509.16|9 ,811.40|9 ,811.40|5 3,200.00|15|7,980.00|-18.67|2|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第16页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|291|T52W37010106000045|立铣|X52K 320*1|北京一机床|台|1|金属模|1986-03|1986-03|在用|87,000.00|3 4,800.00|-|6 6,000.00|15|9,900.00|-71.55|2|
|292|T52W37010106000054|数控立铣|XK-715D|汉川机床公司|台|1||2006-06|2006-06|在用|324,950.00|3 1,107.80|3 1,107.80|3 02,200.00|45|135,990.00|337.16|1|
|293|T52W37010108000002|插床|B5032|抚顺机床厂|台|1|铣刨组|1985-03|1985-03|在用|64,400.00|-|-|4 8,300.00|15|7,245.00||2|
|294|T52W37010109000001|连杆大小头拉床|RAST|德国|台|1|连杆|1995-06|1995-06|在用|8,080,000.00|3 66,966.40|3 66,966.40|9 ,411,100.00|15|1,411,665.00|284.69||
|295|T52W3701010900B001|立式拉床|BV-T5-8S|日本不二越株式会社|台|1|齿轮加工课E线|2012-06|2012-06|在用|1,674,992.67|1 ,147,865.30|1 ,147,865.30|1 ,572,300.00|80|1,257,840.00|9.58||
|296|T52W3701010900B002|立式拉床|BV-T5-8S|日本不二越株式会社|台|1|齿轮加工课E线|2012-06|2012-06|在用|1,674,992.67|1 ,147,865.30|1 ,147,865.30|1 ,572,300.00|80|1,257,840.00|9.58||
|297|T52W3701010900B003|立式拉床|BV-T5-8S|日本不二越株式会社|台|1|齿轮加工课F线|2012-06|2012-06|在用|1,674,992.67|1 ,147,865.30|1 ,147,865.30|1 ,572,300.00|80|1,257,840.00|9.58||
|298|T52W37010110000007|带锯床|GB4025C|上海荷南|台|1|板焊|2005-01|2005-01|在用|17,330.57|5 19.90|5 19.90|1 5,800.00|36|5,688.00|994.06|2|
|299|T52W3701011000T002|切断专机|F2XZ|株式会社安永|台|1|连杆生产线|2012-06|2012-06|在用|2,806,494.88|1 ,920,628.60|1 ,920,628.60|2 ,634,300.00|80|2,107,440.00|9.73||
|300|T52W37010111000002|缸盖底面孔导管孔柔性加工线|FZ12S|德国|台|1|缸盖|1996-12|1996-12|在用|4,797,220.00|3 ,204,143.20|-|5 ,504,500.00|15|825,675.00|-74.23||
|301|T52W37010111000003|缸盖柔性加工线97930增6752.99|FZ12S|德国|台|1|缸盖|1996-12|1996-12|在用|4,844,722.99|2 ,745,060.90|-|4 ,092,700.00|15|613,905.00|-77.64||
|302|T52W37010111000004|缸盖柔性加工线|FZ12S|德国|台|1|缸盖|1996-12|1996-12|在用|4,797,220.00|3 ,444,004.20|-|5 ,504,500.00|15|825,675.00|-76.03||
|303|T52W37010111000008|加工中心(立式)|JCS-018A|北京精密机床厂|台|1|机电组|1986-03|1986-03|在用|805,100.00|-|-|6 10,400.00|15|91,560.00|||
|304|T52W37010111000009|加工中心(卧式)|TH6350|北京精密机床厂|台|1|机电组|1986-03|1986-03|在用|1,853,200.00|-|-|1 ,405,100.00|15|210,765.00|||
|305|T52W37010111000010|排气管孔系加工柔性机床|bnn0016|大连渤海日平|台|1|金属模|2001-12|2001-12|在用|1,686,038.63|5 0,581.20|5 0,581.20|1 ,497,800.00|18|269,604.00|433.01||
|306|T52W37010111000011|YN4H7缸盖加工中心|YN4H7|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,799,000.00|7 67,586.80|7 67,586.80|2 ,651,000.00|56|1,484,560.00|93.41|1|
|307|T52W37010111000012|YN4H7缸盖加工中心|YN4H7|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,799,000.00|7 67,586.80|7 67,586.80|2 ,651,000.00|56|1,484,560.00|93.41|1|
|308|T52W37010111000013|YN4H7缸盖加工中心|YN4H7|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,799,000.00|7 67,586.80|7 67,586.80|2 ,651,000.00|56|1,484,560.00|93.41|1|
|309|T52W37010111000014|YN4H7缸盖加工中心|YN4H7|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,799,000.00|7 67,586.80|7 67,586.80|2 ,651,000.00|56|1,484,560.00|93.41|1|
|310|T52W37010111000015|YN4H7缸盖加工中心|YN4H7|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,799,000.00|7 67,586.80|7 67,586.80|2 ,651,000.00|56|1,484,560.00|93.41|1|
|311|T52W37010111000016|YN4H7缸盖加工中心|YN4H7|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,799,000.00|7 67,586.80|7 67,586.80|2 ,651,000.00|56|1,484,560.00|93.41|1|
|312|T52W37010111000017|YN4H7缸盖加工中心|YN4H7|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,799,000.00|7 67,586.80|7 67,586.80|2 ,651,000.00|56|1,484,560.00|93.41|1|
|313|T52W37010111000018|YN4H7缸盖加工中心|YN4H7|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,799,000.00|7 67,586.80|7 67,586.80|2 ,651,000.00|56|1,484,560.00|93.41|1|
|314|T52W37010111000019|YN4H7缸盖加工中心|YN4H7|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,799,000.00|7 67,586.80|7 67,586.80|2 ,651,000.00|56|1,484,560.00|93.41|1|
|315|T52W37010111000020|YN4H7缸盖加工中心|YN4H7|亿达日平|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,799,000.00|7 67,586.80|7 67,586.80|2 ,651,000.00|56|1,484,560.00|93.41|1|
|316|T52W37010111000022|YNC加工中心|YN4H7|大连YNC|台|1|缸盖线|2010-05|2010-05|在用|2,487,119.05|1 ,178,538.40|1 ,178,538.40|2 ,344,600.00|68|1,594,328.00|35.28|案例|
|317|T52W37010111000023|YNC加工中心|YN4H7|大连YNC|台|1|缸盖线|2010-05|2010-05|在用|2,487,119.05|1 ,178,538.40|1 ,178,538.40|2 ,344,600.00|68|1,594,328.00|35.28||
|318|T52W37010111000024|YNC加工中心|YN4H7|大连YNC|台|1|缸盖线|2010-05|2010-05|在用|2,572,589.13|1 ,219,038.70|1 ,219,038.70|2 ,776,600.00|68|1,888,088.00|54.88||
|319|T52W37010111000025|YNC加工中心|YN4H7|大连YNC|台|1|缸盖线|2010-05|2010-05|在用|2,572,589.13|1 ,219,038.70|1 ,219,038.70|2 ,776,600.00|68|1,888,088.00|54.88||
|320|T52W37010111000026|YNC加工中心|YN4H2|大连YNC|台|1|缸盖线|2010-05|2010-05|在用|2,572,589.13|1 ,219,038.70|1 ,219,038.70|2 ,776,600.00|68|1,888,088.00|54.88||
|321|T52W37010111000027|YNC加工中心|YN4H2|大连YNC|台|1|缸盖线|2010-05|2010-05|在用|2,572,589.13|1 ,219,038.70|1 ,219,038.70|2 ,776,600.00|68|1,888,088.00|54.88||
|322|T52W37010111000028|YNC加工中心|YN4H7|大连YNC|台|1|机体|2010-05|2010-05|在用|2,461,486.66|1 ,166,392.30|1 ,166,392.30|2 ,656,700.00|68|1,806,556.00|54.88||
|323|T52W37010111000029|YNC加工中心|YN4H7|大连YNC|台|1|机体|2010-05|2010-05|在用|1,649,520.85|7 81,636.60|7 81,636.60|1 ,780,300.00|68|1,210,604.00|54.88||
|324|T52W37010111000030|缸体加工机床|YN-N0639|亿达日平机床有限公司|台|1|机体线|2013-12|2013-12|在用|2,536,733.57|2 ,085,636.30|2 ,085,636.30|2 ,640,100.00|89|2,349,689.00|12.66||
|325|T52W3701011100B001|卧式加工中心|MA-600HB|大偎机床（日本）|台|1|联合厂房|2010-12|2010-12|在用|3,306,684.87|1 ,756,464.90|1 ,756,464.90|3 ,150,500.00|72|2,268,360.00|29.14||
|326|T52W3701011100B002|卧式加工中心|MA-600HB|大偎机床（日本）|台|1|联合厂房|2010-12|2010-12|在用|3,306,684.88|1 ,756,464.90|1 ,756,464.90|3 ,150,500.00|72|2,268,360.00|29.14||
|327|T52W3701011100B003|齿轮数控倒角机|YKD9332W|天津第一机床厂|台|1|齿轮加工课A线|2012-06|2012-06|在用|371,352.33|2 54,513.50|2 54,513.50|3 92,300.00|80|313,840.00|23.31||
|328|T52W3701011100B004|齿轮数控倒角机|YW9332D|天津第一机床厂|台|1|齿轮加工课B线|2012-06|2012-06|在用|362,557.13|2 48,485.50|2 48,485.50|3 83,000.00|80|306,400.00|23.31||
|329|T52W3701011100B005|齿轮数控倒角机|YKD9340|天津第一机床厂|台|1|齿轮加工课E线|2012-06|2012-06|在用|391,874.42|2 68,578.70|2 68,578.70|4 13,900.00|80|331,120.00|23.29||
|330|T52W3701011100B006|齿轮数控倒角机|YKD9340|天津第一机床厂|台|1|齿轮加工课E线|2012-06|2012-06|在用|391,874.42|2 68,578.70|2 68,578.70|4 13,900.00|80|331,120.00|23.29||
|331|T52W3701011100B007|数控钻铣中心|TC35|江苏新瑞重工科技|台|1|齿轮加工课A线|2012-06|2012-06|在用|394,806.17|2 70,588.20|2 70,588.20|4 17,000.00|80|333,600.00|23.29||
|332|T52W3701011100B008|数控钻铣中心|TC35|江苏新瑞重工科技|台|1|齿轮加工课B线|2012-06|2012-06|在用|394,806.17|2 70,588.20|2 70,588.20|4 17,000.00|80|333,600.00|23.29||
|333|T52W3701011100B009|卧式加工中心 CH-OP10|NHF-4|日本西田机械工作所|台|1|箱体加工课B线|2012-06|2012-06|在用|3,750,598.28|2 ,571,159.50|2 ,571,159.50|3 ,520,500.00|80|2,816,400.00|9.54||
|334|T52W3701011100B010|卧式加工中心 CH-OP20|NHF-4|日本西田机械工作所|台|1|箱体加工课B线|2012-06|2012-06|在用|3,170,272.57|2 ,173,327.10|2 ,173,327.10|2 ,975,800.00|80|2,380,640.00|9.54||
|335|T52W3701011100B011|卧式加工中心 CH-OP30|NHF-4|日本西田机械工作所|台|1|箱体加工课B线|2012-06|2012-06|在用|3,474,676.56|2 ,382,006.20|2 ,382,006.20|3 ,261,500.00|80|2,609,200.00|9.54||
|336|T52W3701011100B012|卧式加工中心 CH-OP40|NHF-4|日本西田机械工作所|台|1|箱体加工课B线|2012-06|2012-06|在用|3,331,951.20|2 ,284,163.10|2 ,284,163.10|3 ,127,500.00|80|2,502,000.00|9.54||
|337|T52W3701011100B013|卧式加工中心 CH-OP50|NHF-4|日本西田机械工作所|台|1|箱体加工课B线|2012-06|2012-06|在用|3,331,951.20|2 ,284,163.10|2 ,284,163.10|3 ,127,500.00|80|2,502,000.00|9.54||
|338|T52W3701011100B014|卧式加工中心 CH-OP60|NHF-4|日本西田机械工作所|台|1|箱体加工课B线|2012-06|2012-06|在用|3,531,745.75|2 ,421,128.90|2 ,421,128.90|3 ,315,100.00|80|2,652,080.00|9.54||
|339|T52W3701011100B015|卧式加工中心 T/MOP10|NHF-4|日本西田机械工作所|台|1|箱体加工课B线|2012-06|2012-06|在用|3,570,697.82|2 ,447,900.20|2 ,447,900.20|3 ,351,600.00|80|2,681,280.00|9.53||
|340|T52W3701011100B016|卧式加工中心 T/MOP20|NHF-4|日本西田机械工作所|台|1|箱体加工课B线|2012-06|2012-06|在用|3,391,504.09|2 ,325,053.40|2 ,325,053.40|3 ,183,500.00|80|2,546,800.00|9.54||
|341|T52W3701011100B017|卧式加工中心 T/MOP30|NHF-4|日本西田机械工作所|台|1|箱体加工课B线|2012-06|2012-06|在用|3,222,471.92|2 ,209,173.00|2 ,209,173.00|3 ,024,800.00|80|2,419,840.00|9.54||
|342|T52W3701011100B018|卧式加工中心 T/MOP40|NHF-4|日本西田机械工作所|台|1|箱体加工课B线|2012-06|2012-06|在用|3,222,471.92|2 ,209,173.00|2 ,209,173.00|3 ,024,800.00|80|2,419,840.00|9.54||
|343|T52W3701011100B019|卧式加工中心 T/MOP50|NHF-4|日本西田机械工作所|台|1|箱体加工课B线|2012-06|2012-06|在用|3,610,470.10|2 ,475,166.10|2 ,475,166.10|3 ,389,000.00|80|2,711,200.00|9.54||
|344|T52W3701011100B020|壳体加工中心|NHF-4|日本西田机械工作所|台|1|5T065变壳体A线|2013-11|2013-11|在用|3,572,015.75|2 ,907,946.00|2 ,907,946.00|3 ,306,600.00|89|2,942,874.00|1.20||
|345|T52W3701011100B021|壳体加工中心|NHF-4|日本西田机械工作所|台|1|5T065变壳体A线|2013-11|2013-11|在用|3,614,315.75|2 ,946,061.30|2 ,946,061.30|3 ,345,800.00|89|2,977,762.00|1.08||
|346|T52W3701011100B022|卧式加工中心|NHF-4|日本西田机械工作所|台|1|5T065变壳B|2014-09|2014-09|在用|3,688,066.50|3 ,300,528.20|3 ,300,528.20|3 ,386,200.00|93|3,149,166.00|-4.59||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第17页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|347|T52W3701011100T001|YN4H7卧式加工中心|YNN270A|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|348|T52W3701011100T002|YN4H7卧式加工中心|YNN271A|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|349|T52W3701011100T003|YN4H7卧式加工中心|YNN272A|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|350|T52W3701011100T004|YN4H7卧式加工中心|YNN273A|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|351|T52W3701011100T005|YN4H7卧式加工中心|YNN274A|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|352|T52W3701011100T006|YN4H7卧式加工中心|YNN275A|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|353|T52W3701011100T007|YN4H7卧式加工中心|YNN276A|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|354|T52W3701011100T008|YN4H7卧式加工中心|YNN277A|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|355|T52W3701011100T009|YN4H7卧式加工中心|YNN270B|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|356|T52W3701011100T010|YN4H7卧式加工中心|YNN271B|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|357|T52W3701011100T011|YN4H7卧式加工中心|YNN272B|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|358|T52W3701011100T012|YN4H7卧式加工中心|YNN273B|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|359|T52W3701011100T013|YN4H7卧式加工中心|YNN274B|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|360|T52W3701011100T014|YN4H7卧式加工中心|YNN275B|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|361|T52W3701011100T015|YN4H7卧式加工中心|YNN276B|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|362|T52W3701011100T016|YN4H7卧式加工中心|YNN277B|YNC亿达日平机床有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,767,770.65|1 ,093,050.00|1 ,093,050.00|3 ,009,600.00|63|1,896,048.00|73.46||
|363|T52W3701011100T017|YN4H7卧式加工中心|CMC-436CH|日本日平富山株式会社|台|1|缸盖线|2009-07|2009-07|在用|6,405,492.06|2 ,529,661.50|2 ,529,661.50|6 ,189,600.00|63|3,899,448.00|54.15||
|364|T52W3701011100T018|YN4H7卧式加工中心|CMC-437CH|日本日平富山株式会社|台|1|缸盖线|2009-07|2009-07|在用|7,737,601.34|3 ,055,739.00|3 ,055,739.00|7 ,476,800.00|63|4,710,384.00|54.15||
|365|T52W3701011100T019|YN4H7卧式加工中心|TRF-1171CH|日本日平富山株式会社|台|1|缸盖线|2009-07|2009-07|在用|6,405,492.06|2 ,529,661.50|2 ,529,661.50|5 ,806,600.00|63|3,658,158.00|44.61||
|366|T52W3701011100T020|缸体左、右侧面基准加工中心|YN-N0281|大连YNC|台|1|缸体线|2009-07|2009-07|在用|2,725,886.34|1 ,076,508.80|1 ,076,508.80|2 ,964,100.00|63|1,867,383.00|73.47||
|367|T52W3701011100T021|缸体左、右侧面基准加工中心|YN-X0095|大连YNC|台|1|缸体线|2009-07|2009-07|在用|2,725,886.34|1 ,076,508.80|1 ,076,508.80|2 ,964,100.00|63|1,867,383.00|73.47||
|368|T52W3701011100T023|缸体粗加工油泵孔、钻攻前后端面螺孔加工中心|C10800001|沈阳BW|台|1|试制|2009-07|2009-07|在用|3,617,697.52|1 ,620,007.40|1 ,620,007.40|3 ,933,800.00|63|2,478,294.00|52.98||
|369|T52W3701011100T024|缸体钻销孔底孔、钻扩主油道孔口加工中心|C10800002|沈阳BW|台|1|缸体线|2009-07|2009-07|在用|3,617,697.52|1 ,620,007.40|1 ,620,007.40|3 ,933,800.00|63|2,478,294.00|52.98||
|370|T52W3701011100T025|缸体加工底面泄油腔孔、挂耳加工中心|C10800003|沈阳BW|台|1|缸体线|2009-07|2009-07|在用|3,617,697.52|1 ,620,007.40|1 ,620,007.40|3 ,933,800.00|63|2,478,294.00|52.98||
|371|T52W3701011100T026|缸体铣机滤器面、加工机滤器孔、油标尺孔加工中心|C10800004|沈阳BW|台|1|缸体线|2009-07|2009-07|在用|3,617,697.52|1 ,620,007.40|1 ,620,007.40|3 ,933,800.00|63|2,478,294.00|52.98||
|372|T52W3701011100T027|缸体加工前端面螺孔、油孔、镗水泵孔加工中心|C10800005|沈阳BW|台|1|缸体线|2009-07|2009-07|在用|3,627,641.97|1 ,623,934.60|1 ,623,934.60|3 ,944,600.00|63|2,485,098.00|53.03||
|373|T52W3701011100T028|高速卧式加工中心|BW60HS/1|沈阳布卡特委博机床有限公司|台|1|曲轴线|2009-07|2009-07|在用|3,382,874.29|1 ,335,966.90|1 ,335,966.90|3 ,678,500.00|63|2,317,455.00|73.47||
|374|T52W3701011100T029|连杆（立式）加工中心|BW4VK|大连亿达日平机床有限公司|台|1|连杆线|2010-12|2010-12|在用|632,478.63|3 35,964.10|3 35,964.10|6 78,200.00|72|488,304.00|45.34||
|375|T52W3701011100T030|卧式加工中心 RM100H|RM100H S10770|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|4,160,978.55|2 ,848,560.30|2 ,848,560.30|3 ,905,700.00|80|3,124,560.00|9.69||
|376|T52W3701011100T031|卧式加工中心RM80H|RM80H S10775|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|3,325,831.29|2 ,277,259.20|2 ,277,259.20|3 ,121,800.00|80|2,497,440.00|9.67||
|377|T52W3701011100T032|卧式加工中心RM80H|RM80H S10776|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|3,679,835.97|2 ,519,652.60|2 ,519,652.60|3 ,454,100.00|80|2,763,280.00|9.67||
|378|T52W3701011100T033|卧式加工中心RM80H|RM80H S10785|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|4,010,523.05|2 ,746,080.30|2 ,746,080.30|3 ,764,500.00|80|3,011,600.00|9.67||
|379|T52W3701011100T034|卧式加工中心RM80H|RM80H S10778|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|4,132,751.15|2 ,840,007.50|2 ,840,007.50|3 ,879,200.00|80|3,103,360.00|9.27||
|380|T52W3701011100T035|卧式加工中心RM80H|RM80H S10779|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|3,939,806.92|2 ,697,659.60|2 ,697,659.60|3 ,698,100.00|80|2,958,480.00|9.67||
|381|T52W3701011100T036|卧式加工中心RM80H|RM80H S10784|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|4,132,751.15|2 ,840,007.50|2 ,840,007.50|3 ,879,200.00|80|3,103,360.00|9.27||
|382|T52W3701011100T037|卧式加工中心RM80H|RM80H S10781|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|4,463,974.31|3 ,066,823.60|3 ,066,823.60|4 ,190,200.00|80|3,352,160.00|9.30||
|383|T52W3701011100T038|卧式加工中心RM80H|RM80H|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|4,463,974.31|3 ,066,823.60|3 ,066,823.60|4 ,190,200.00|80|3,352,160.00|9.30||
|384|T52W3701011100T039|卧式加工中心RM80H|RM80H|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|4,034,943.63|2 ,772,775.20|2 ,772,775.20|3 ,787,400.00|80|3,029,920.00|9.27||
|385|T52W3701011100T040|卧式加工中心RM80H|RM80H|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|4,034,943.63|2 ,772,775.20|2 ,772,775.20|3 ,787,400.00|80|3,029,920.00|9.27||
|386|T52W3701011100T041|卧式加工中心RM80H|RM80H|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|3,987,349.66|2 ,740,186.80|2 ,740,186.80|3 ,742,800.00|80|2,994,240.00|9.27||
|387|T52W3701011100T042|卧式加工中心RM81H|RM80H|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|4,058,065.75|2 ,788,607.40|2 ,788,607.40|3 ,809,100.00|80|3,047,280.00|9.28||
|388|T52W3701011100T043|缸盖柔性加工线（数控镗铣加工中心）|FTL-1238CH|小松NTC株式会社|台|1|缸盖生产线|2012-06|2012-06|在用|3,865,059.66|2 ,644,943.50|2 ,644,943.50|3 ,628,000.00|80|2,902,400.00|9.73||
|389|T52W3701011100T044|缸盖柔性加工线（数控镗铣加工中心）|FTL-1238CH|小松NTC株式会社|台|1|缸盖生产线|2012-06|2012-06|在用|3,865,059.66|2 ,644,943.50|2 ,644,943.50|3 ,628,000.00|80|2,902,400.00|9.73||
|390|T52W3701011100T045|缸盖柔性加工线（数控镗铣加工中心）|FTL-1238CH|小松NTC株式会社|台|1|缸盖生产线|2012-06|2012-06|在用|3,865,059.66|2 ,644,943.50|2 ,644,943.50|3 ,628,000.00|80|2,902,400.00|9.73||
|391|T52W3701011100T046|缸盖柔性加工线（数控镗铣加工中心）|FTL-1238CH|小松NTC株式会社|台|1|缸盖生产线|2012-06|2012-06|在用|3,865,059.66|2 ,644,943.50|2 ,644,943.50|3 ,628,000.00|80|2,902,400.00|9.73||
|392|T52W3701011100T047|卧式加工中心F2XZ|F2XZ|株式会社安永|台|1|连杆生产线|2012-06|2012-06|在用|4,427,282.13|3 ,029,816.40|3 ,029,816.40|4 ,155,700.00|80|3,324,560.00|9.73||
|393|T52W3701011100T048|卧式加工中心F2XZ|F2XZ|株式会社安永|台|1|连杆生产线|2012-06|2012-06|在用|4,180,784.14|2 ,861,124.90|2 ,861,124.90|3 ,924,300.00|80|3,139,440.00|9.73||
|394|T52W3701011100T049|卧式加工中心F2XZ|F2XZ|株式会社安永|台|1|连杆生产线|2012-06|2012-06|在用|3,799,031.74|2 ,599,872.20|2 ,599,872.20|3 ,566,000.00|80|2,852,800.00|9.73||
|395|T52W3701011100T050|卧式加工中心F2XZ|F2XZ|株式会社安永|台|1|连杆生产线|2012-06|2012-06|在用|3,969,590.24|2 ,721,958.60|2 ,721,958.60|3 ,726,000.00|80|2,980,800.00|9.51||
|396|T52W3701011100T051|数控加工专机FC4ST|FC4ST|株式会社安永|台|1|连杆生产线|2012-06|2012-06|在用|3,985,655.87|2 ,732,974.90|2 ,732,974.90|3 ,741,200.00|80|2,992,960.00|9.51||
|397|T52W3701011100T052|曲轴轴径加工数控机床|CK7520B|宝鸡机床有限公司|台|1|曲轴生产线|2012-06|2012-06|在用|572,868.22|3 92,178.00|3 92,178.00|6 05,100.00|80|484,080.00|23.43||
|398|T52W3701011100T053|直油孔斜油孔加工数控机床 DH524|DH524|株式会社不二越|台|1|曲轴生产线|2012-06|2012-06|在用|3,335,187.82|2 ,283,125.40|2 ,283,125.40|3 ,130,600.00|80|2,504,480.00|9.70||
|399|T52W3701011100T054|曲轴端面孔系加工数控机床 GH423|CH423|株式会社不二越|台|1|曲轴生产线|2012-06|2012-06|在用|3,111,995.22|2 ,126,985.60|2 ,126,985.60|2 ,921,100.00|80|2,336,880.00|9.87||
|400|T52W3701011100T055|曲轴端面孔系加工数控机床 GH423|CH423|株式会社不二越|台|1|曲轴生产线|2012-06|2012-06|在用|3,111,995.22|2 ,126,985.60|2 ,126,985.60|2 ,921,100.00|80|2,336,880.00|9.87||
|401|T52W3701011100T056|卧式加工中心RM80H|RM80H|HORKOS CORP|台|1|缸体线|2012-06|2012-06|在用|4,099,194.29|2 ,806,795.00|2 ,806,795.00|3 ,847,700.00|80|3,078,160.00|9.67||
|402|T52W3701011100T057|CA4GA1T粗精镗小端孔数控机床|DC48|株式会社新技研|台|1|连杆生产线|2012-06|2012-06|在用|3,279,159.16|2 ,247,486.10|2 ,247,486.10|3 ,077,900.00|80|2,462,320.00|9.56||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第18页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|403|T52W3701011100T058|CA4GA1T铣小端孔两面数控机床|DC49|株式会社新技研|台|1|连杆生产线|2012-06|2012-06|在用|2,852,717.66|1 ,955,209.30|1 ,955,209.30|2 ,677,700.00|80|2,142,160.00|9.56||
|404|T52W3701011100T059|CA4GA1T精镗大小端孔数控机床|DC50|株式会社新技研|台|1|连杆生产线|2012-06|2012-06|在用|6,381,465.81|4 ,373,759.90|4 ,373,759.90|4 ,903,700.00|80|3,922,960.00|-10.31||
|405|T52W3701011100T060|数控刀具磨床|H.P|德国瓦尔特机床有限公司|台|1|集研组|2012-06|2012-06|在用|2,374,795.95|1 ,606,002.80|1 ,606,002.80|2 ,333,400.00|80|1,866,720.00|16.23||
|406|T52W3701011100T061|曲轴端面中心孔加工数控机床|GH423|株式会社不二越|台|1|曲轴线|2013-11|2013-11|在用|4,055,959.35|3 ,301,887.90|3 ,301,887.90|3 ,754,600.00|89|3,341,594.00|1.20||
|407|T52W3701011100T062|曲轴直油孔、斜油孔加工中心|UM434|株式会社不二越|台|1|曲轴线|2013-11|2013-11|在用|3,583,491.63|2 ,917,288.40|2 ,917,288.40|3 ,317,200.00|89|2,952,308.00|1.20||
|408|T52W3701011100T063|缸体卧式加工中心|RM80H|HORKOS CORP|台|1|缸体线|2013-11|2013-11|在用|4,026,948.57|3 ,278,302.50|3 ,278,302.50|3 ,727,700.00|89|3,317,653.00|1.20||
|409|T52W3701011100T064|缸体卧式加工中心|RM80H|HORKOS CORP|台|1|缸体线|2013-11|2013-11|在用|4,026,948.57|3 ,278,302.50|3 ,278,302.50|3 ,727,700.00|89|3,317,653.00|1.20||
|410|T52W37010112000001|感应加热压齿机|ZF020|一汽专机厂|台|1|飞轮|1986-03|1986-03|在用|108,000.00|-|-|8 1,900.00|15|12,285.00||2|
|411|T52W37010112000002|电火花|D4050|苏州电加工研究所|台|1|其它|1996-11|1996-11|在用|41,690.00|2 4,527.40|-|3 5,200.00|15|5,280.00|-78.47|2|
|412|T52W3701011200B001|倒棱机|YE9320A|天津第一机床厂|台|1|齿轮加工课E线|2012-06|2012-06|在用|192,663.45|1 32,045.80|1 32,045.80|2 03,600.00|80|162,880.00|23.35||
|413|T52W3701011200B002|倒棱机|YE9320A|天津第一机床厂|台|1|齿轮加工课F线|2012-06|2012-06|在用|192,663.45|1 32,045.80|1 32,045.80|2 03,600.00|80|162,880.00|23.35||
|414|T52W3701011200B003|倒棱机|YE9320A|天津第一机床厂|台|1|齿轮加工课E线|2012-06|2012-06|在用|192,663.45|1 32,045.80|1 32,045.80|2 03,600.00|80|162,880.00|23.35||
|415|T52W3701011200B004|倒棱机|YE9320A|天津第一机床厂|台|1|齿轮加工课F线|2012-06|2012-06|在用|192,663.46|1 32,045.80|1 32,045.80|2 03,600.00|80|162,880.00|23.35||
|416|T52W3701011200B005|钻孔倒角机|ZZ30|唐山劲展科技有限公司|台|1|齿轮加工课D线|2012-09|2012-09|在用|358,119.66|2 53,216.20|2 53,216.20|3 77,400.00|82|309,468.00|22.21||
|417|T52W3701011200B006|钻孔倒角机|ZZ30|唐山劲展科技有限公司|台|1|齿轮加工课D线|2012-09|2012-09|在用|341,880.34|2 41,733.60|2 41,733.60|3 60,300.00|82|295,446.00|22.22||
|418|T52W3701011200B007|倒棱机|YE9320A|天津第一机床厂|台|1|齿轮加工课D线|2012-06|2012-06|在用|196,425.83|1 34,624.40|1 34,624.40|2 07,500.00|80|166,000.00|23.31||
|419|T52W37010202000001|液压机|Y41-10C|北京良乡锻压机床|台|1|连杆|1986-03|1986-03|在用|24,000.00|-|-|1 8,300.00|15|2,745.00||2|
|420|T52W37010202000006|机体平衡轴孔压套|ZF021|一汽专机厂|台|1|机体|1988-03|1988-03|在用|227,000.00|-|-|1 75,700.00|15|26,355.00|||
|421|T52W37010202000007|机体压密封堵机床|ZF-024|一汽专机厂|台|1|机体|1988-03|1988-03|在用|277,000.00|-|-|2 14,300.00|15|32,145.00|||
|422|T52W37010202000021|液压机|Y41-10C|原科工贸|台|1||2005-05|2005-05|在用|6,600.58|3 30.00|3 30.00|6 ,100.00|38|2,318.00|602.42|1|
|423|T52W37010202000030|凸轮轴油封压入机补提3367.74|21F107|二汽|台|1|缸盖装配|1995-08|1995-08|在用|190,580.00|9 ,529.00|9 ,529.00|1 58,900.00|15|23,835.00|150.13||
|424|T52W37010202000031|气门杆油封压入机补提6197.19|21F159|二汽|台|1|缸盖装配|1995-08|1995-08|在用|350,690.00|1 7,534.50|1 7,534.50|2 92,300.00|15|43,845.00|150.05||
|425|T52W37010202000032|气门锁夹装配机补提8798.91|376|二汽设备制造厂|台|1|缸盖装配|1995-08|1995-08|在用|497,924.00|2 4,896.20|2 4,896.20|4 15,000.00|15|62,250.00|150.04||
|426|T52W37010202000033|单柱液压机|Y41-10C|北京良乡锻压机床|台|1|活塞装配|1986-03|1986-03|在用|32,770.00|-|-|2 4,800.00|15|3,720.00||2|
|427|T52W37010202000034|后油封架油封压入机|21F66|二汽设备制造厂|台|1|活塞装配|1996-05|1996-05|在用|272,780.00|1 3,639.00|1 3,639.00|2 29,000.00|15|34,350.00|151.85||
|428|T52W37010202000035|后油封架油封压入机补提3367.7|21F165|二汽设备制造厂|台|1|活塞装配|1995-08|1995-08|在用|148,890.00|7 ,444.50|7 ,444.50|1 24,100.00|15|18,615.00|150.05|2|
|429|T52W37010202000037|活塞销压入机|ZQ645|天津拖拉机厂|台|1|机体装配|1997-07|1997-07|在用|194,000.00|9 ,700.00|9 ,700.00|1 64,900.00|15|24,735.00|155.00||
|430|T52W37010202000049|火花塞护管压装机|TNYY-13|广州番禺科腾公司|台|1||2007-07|2007-07|在用|225,000.00|4 5,336.70|4 5,336.70|2 11,500.00|51|107,865.00|137.92|1|
|431|T52W37010202000050|气门杆油封压装机|TNYY-12|广州番禺科腾公司|台|1||2007-07|2007-07|在用|240,000.00|4 8,359.20|4 8,359.20|2 25,600.00|51|115,056.00|137.92|1|
|432|T52W37010202000051|气门锁夹压装机|TNYY-14|广州番禺科腾公司|台|1||2007-07|2007-07|在用|255,000.00|5 1,381.30|5 1,381.30|2 39,700.00|51|122,247.00|137.92|1|
|433|T52W37010202000052|座圈、导管压装机|HS-MS1012|大连豪森|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,502,400.00|6 86,248.90|6 86,248.90|2 ,370,100.00|56|1,327,256.00|93.41||
|434|T52W37010202000054|钢球限流塞压入机|CNYY17|科腾工业有限公司|台|1|机体线|2008-08|2008-08|在用|378,000.00|1 15,845.10|1 15,845.10|3 59,300.00|58|208,394.00|79.89|1|
|435|T52W37010202000055|缸盖导管座圈压入机|非标|广州科腾|台|1|缸盖|2011-06|2011-06|在用|863,418.80|4 91,647.90|4 91,647.90|9 21,200.00|74|681,688.00|38.65|1|
|436|T52W3701020200B001|自动校直机|JEM4033|长春汇凯科技有限公司|台|1|热处理课|2012-06|2012-06|在用|527,048.18|3 60,588.50|3 60,588.50|5 56,700.00|80|445,360.00|23.51||
|437|T52W3701020200B002|自动校直机|M-AH20|MAEMASCHINE-UND APPARATEBAUGOTZEN GMBH|台|1|热处理课|2012-06|2012-06|在用|3,352,281.98|2 ,292,588.90|2 ,292,588.90|3 ,146,600.00|80|2,517,280.00|9.80||
|438|T52W3701020200B003|单柱液压压装机（四头）|YP41-10TA|无锡市鹏达液压机床厂|台|1|5T063总装线|2013-11|2013-11|在用|60,724.27|4 9,435.20|4 9,435.20|6 3,300.00|89|56,337.00|13.96|2|
|439|T52W3701020200B004|单柱液压压装机|YP41-10TB|无锡市鹏达液压机床厂|台|1|5T063总装线|2013-11|2013-11|在用|46,436.21|3 7,803.40|3 7,803.40|4 8,300.00|89|42,987.00|13.71|2|
|440|T52W3701020200B005|单柱液压压装机|YP41-10TC|无锡市鹏达液压机床厂|台|1|5T063总装线|2013-11|2013-11|在用|46,436.21|3 7,803.40|3 7,803.40|4 8,300.00|89|42,987.00|13.71|2|
|441|T52W3701020200B006|单柱液压压装机|YP41-10TD|无锡市鹏达液压机床厂|台|1|5T063总装线|2013-11|2013-11|在用|46,436.20|3 7,803.40|3 7,803.40|4 8,300.00|89|42,987.00|13.71|2|
|442|T52W3701020200B007|单柱液压压装机|YP41-10TE|无锡市鹏达液压机床厂|台|1|5T065总装线|2013-11|2013-11|在用|46,436.20|3 7,803.40|3 7,803.40|4 8,300.00|89|42,987.00|13.71|2|
|443|T52W3701020200T002|缸体堵片涂胶、压装机|ZY-Z147|大连智云|台|1|缸体线|2009-07|2009-07|在用|584,213.01|2 30,717.80|2 30,717.80|6 35,200.00|63|400,176.00|73.45||
|444|T52W3701020200T003|进气凸轮轴压销机床|非标|荣泽科技|台|1|凸轮轴|2009-07|2009-07|在用|71,036.15|2 8,053.90|2 8,053.90|6 8,700.00|63|43,281.00|54.28|1|
|445|T52W3701020200T005|排气凸轮轴压销机床|非标|荣泽科技|台|1|凸轮轴|2009-07|2009-07|在用|71,036.15|2 8,053.90|2 8,053.90|6 8,700.00|63|43,281.00|54.28|1|
|446|T52W3701020200T006|后油封压装机|TY048-56-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|241,173.69|9 5,244.60|9 5,244.60|2 62,200.00|63|165,186.00|73.43||
|447|T52W3701020200T007|前油封压机|TY048-57-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|241,173.69|9 5,244.60|9 5,244.60|2 62,200.00|63|165,186.00|73.43||
|448|T52W3701020200T008|活塞销压装机|TY048-10-00-00|上海天永|台|1|活塞连杆线|2009-07|2009-07|在用|276,906.63|1 09,356.40|1 09,356.40|3 01,100.00|63|189,693.00|73.46||
|449|T52W3701020200T009|活塞销压装机|TY048-10-00-00|上海天永|台|1|活塞连杆线|2009-07|2009-07|在用|276,906.63|1 09,356.40|1 09,356.40|3 01,100.00|63|189,693.00|73.46||
|450|T52W3701020200T010|活塞销压出机|TY048-09-00-00|上海天永|台|1|活塞连杆线|2009-07|2009-07|在用|204,604.50|8 0,802.40|8 0,802.40|2 22,500.00|63|140,175.00|73.48||
|451|T52W3701020200T011|量孔压装机|TY048-42-00-00|上海天永|台|1|缸盖线|2009-07|2009-07|在用|241,554.63|9 5,394.90|9 5,394.90|2 62,700.00|63|165,501.00|73.49||
|452|T52W3701020200T012|气门油封压机|TY048-43-00-00|上海天永|台|1|缸盖线|2009-07|2009-07|在用|481,935.89|1 90,326.70|1 90,326.70|5 24,100.00|63|330,183.00|73.48||
|453|T52W3701020200T013|气门锁块压机|TY048-46-00-00|上海天永|台|1|缸盖线|2009-07|2009-07|在用|494,185.66|1 95,164.30|1 95,164.30|5 37,400.00|63|338,562.00|73.48||
|454|T52W3701020200T014|气门拍打机|TY048-47-00-00|上海天永|台|1|缸盖线|2009-07|2009-07|在用|211,179.75|8 3,399.40|8 3,399.40|2 29,600.00|63|144,648.00|73.44||
|455|T52W3701020200T015|凸轮轴压装机|TY048-49-00-00|上海天永|台|1|缸盖线|2009-07|2009-07|在用|309,358.12|1 22,171.90|1 22,171.90|3 36,400.00|63|211,932.00|73.47||
|456|T52W3701020200T016|中压缩环及上压缩环装配机|TY048-11-00-00|上海天永|台|1|活塞连杆线|2009-07|2009-07|在用|286,432.05|1 14,946.10|1 14,946.10|3 11,500.00|63|196,245.00|70.73||
|457|T52W3701020200T017|中压缩环及上压缩环装配机|TY048-11-00-00|上海天永|台|1|活塞连杆线|2009-07|2009-07|在用|286,432.05|1 14,946.10|1 14,946.10|3 11,500.00|63|196,245.00|70.73||
|458|T52W3701020200T019|钢丝挡圈装配机|TMETB-Ⅱ|天津荣泽科技有限公司|台|1|装配试验车间总装线|2012-06|2012-06|在用|169,230.76|1 15,641.00|1 15,641.00|1 78,800.00|80|143,040.00|23.69|1|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第19页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|459|T52W3701020200T020|缸体堵片压装|ZY-ZX088|大连智云自动化装备股份有限公司|台|1|缸体生产线|2012-06|2012-06|在用|1,068,535.89|7 31,556.30|7 31,556.30|1 ,128,700.00|80|902,960.00|23.43||
|460|T52W3701020200T021|缸盖导管阀座压装机|YZ-869|大连德新辅机技术工程有限公司|台|1|缸盖生产线|2012-06|2012-06|在用|1,222,803.45|8 37,118.20|8 37,118.20|1 ,291,600.00|80|1,033,280.00|23.43||
|461|T52W3701030100T001|电动单梁起重机|LD-5t|天津起重设备有限公司|台|1|联合动力站房|2009-07|2009-07|在用|217,020.00|8 5,716.70|8 5,716.70|2 36,000.00|63|148,680.00|73.46||
|462|T52W3701030100T002|电动单梁起重机|LD-3t|天津起重设备有限公司|台|1|联合动力站房|2009-07|2009-07|在用|129,694.00|5 1,225.20|5 1,225.20|1 41,000.00|63|88,830.00|73.41|2|
|463|T52W3701030100T003|电动葫芦|MD-3t|天津起重设备有限公司|台|1|联合厂房空调平台|2009-07|2009-07|在用|19,427.00|7 ,672.90|7 ,672.90|2 1,100.00|63|13,293.00|73.25|2|
|464|T52W3701030100T004|电动葫芦|MD-3t|天津起重设备有限公司|台|1|联合厂房空调平台|2009-07|2009-07|在用|19,427.00|7 ,672.90|7 ,672.90|2 1,100.00|63|13,293.00|73.25|2|
|465|T52W3701030100T005|电磁吊钩桥式起重机|QA5-28.5 A6 5T|河南新起腾升起重设备有限公司|台|1|熔化|2010-05|2010-05|在用|865,746.20|4 10,240.00|4 10,240.00|9 34,400.00|68|635,392.00|54.88||
|466|T52W3701030100T006|冶金桥式起重机|YZ5-28.5 A7 5T|河南新起腾升起重设备有限公司|台|1|熔化|2010-05|2010-05|在用|671,164.93|3 18,036.30|3 18,036.30|7 24,400.00|68|492,592.00|54.89||
|467|T52W3701030100T007|悬挂电动单梁起重机|S=12.5M 3T|河南新起腾升起重设备有限公司|台|1|造型|2010-05|2010-05|在用|71,095.73|3 3,689.30|3 3,689.30|7 6,700.00|68|52,156.00|54.81|2|
|468|T52W3701030100T008|桥式天车|QD5-28.5 A5 5T|河南新起腾升起重设备有限公司|台|1|制芯|2010-05|2010-05|在用|530,638.45|2 51,446.60|2 51,446.60|5 72,800.00|68|389,504.00|54.91||
|469|T52W3701030100T009|桥式天车|QD5-28.5 A5 5T|河南新起腾升起重设备有限公司|台|1|清理|2010-05|2010-05|在用|530,638.45|2 51,446.60|2 51,446.60|5 72,800.00|68|389,504.00|54.91||
|470|T52W3701030100T010|电动单梁起重机|S=4.9M 2T|河南新起腾升起重设备有限公司|台|1|砂处理|2010-05|2010-05|在用|81,401.71|3 8,572.90|3 8,572.90|8 7,800.00|68|59,704.00|54.78|2|
|471|T52W3701030100T011|起重机|环链0.5t|天津金丰翔机电设备有限公|台|1|工厂技术课|2010-12|2010-12|在用|80,454.70|4 2,736.10|4 2,736.10|8 6,200.00|72|62,064.00|45.23|1|
|472|T52W37010303000001|376,370发动机装配线补5642265|C1H|日本三洋|台|1|缸盖装配|1995-06|1995-06|在用|52,947,966.78|2 ,708,972.10|2 ,708,972.10|5 8,914,400.00|15|8,837,160.00|226.22||
|473|T52W37010303000032|美式运送器|0.3T|上海中航汽车公司|台|1|服务科|1996-06|1996-06|在用|4,500.00|2 25.00|2 25.00|3 ,800.00|15|570.00|153.33|2|
|474|T52W3701030300BZ18|总成装配线|非标|大连现代机床辅机总厂|台|1|5T065总装线|2014-12|2014-12|在用|1,197,713.98|3 04,039.70|3 04,039.70|1 ,234,400.00|95|1,172,680.00|285.70|1|
|475|T52W3701030300T001|总装线输送线|TY048-02-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|5,160,774.77|2 ,120,550.90|2 ,120,550.90|5 ,611,700.00|63|3,535,371.00|66.72||
|476|T52W3701030300T002|活塞连杆分装线|TY048-14-00-00|上海天永|台|1|活塞连杆线|2009-07|2009-07|在用|127,232.74|5 0,246.80|5 0,246.80|1 38,300.00|63|87,129.00|73.40|2|
|477|T52W3701030300T003|缸盖线线体|TY048-40-00-00|上海天永|台|1|缸盖线|2009-07|2009-07|在用|656,855.51|2 59,405.60|2 59,405.60|7 14,200.00|63|449,946.00|73.45||
|478|T52W3701030300T005|冷却悬链及振动落砂出活系统|WT6|长春柯迪装备技术有限公司|台|1|清理|2010-05|2010-05|在用|2,086,755.00|9 96,103.30|9 96,103.30|2 ,252,300.00|68|1,531,564.00|53.76||
|479|T52W37010305000015|液压升降平台|GTC-6A|南通液压机械|台|1|其它|2001-12|2001-12|在用|23,500.00|5 ,453.60|-|2 6,800.00|18|4,824.00|-11.54|2|
|480|T52W37010305000019|吊装机|DCS-0.5|上海中航汽车公司|台|1|服务科|1996-11|1996-11|在用|2,300.00|-|-|2 ,000.00|15|300.00||2|
|481|T52W37010305000025|液压升降台|GTS-6AA|南通液压机械厂|台|1||2006-04|2006-04|在用|25,650.00|1 6,918.00|-|2 8,000.00|44|12,320.00|-27.18|1|
|482|T52W37010305000026|双柱液压汽车举升机|H1800 G3500|上海惠仁汽保设备公司|台|1|售后服务|2012-09|2012-09|在用|11,965.81|8 ,387.20|8 ,387.20|1 2,600.00|82|10,332.00|23.19|2|
|483|T52W3701030500B001|电动自行式曲臂高空作业平台1台|GTZZ14E|湖南星邦重工有限公司|台|1|工厂技术课|2012-09|2012-09|在用|341,880.35|2 41,733.60|2 41,733.60|3 60,300.00|82|295,446.00|22.22||
|484|T52W3701030500T003|杂物梯|TWJ200/0.4-3DS|天津津翔巨星电梯制造有限公司|台|1|总务科食堂|2009-07|2009-07|在用|22,094.02|8 ,726.60|8 ,726.60|2 4,000.00|63|15,120.00|73.26|2|
|485|T52W3701030500T004|杂物梯|TWJ200/0.4-3DS|天津津翔巨星电梯制造有限公司|台|1|总务科食堂|2009-07|2009-07|在用|22,094.01|8 ,726.60|8 ,726.60|2 4,000.00|63|15,120.00|73.26|2|
|486|T52W3701030500T005|电梯|te-gl 1000kg|蒂森克虏伯电梯（上海）有限公司|台|1|办公楼|2009-07|2009-07|在用|211,000.00|8 3,339.30|8 3,339.30|2 29,400.00|63|144,522.00|73.41|1|
|487|T52W3701030500T007|折臂式升降车|BD2C/GBE-8N2T|天津市泰基伟业科技发展有限公司|台|1|工厂技术课|2010-12|2010-12|在用|78,632.48|4 1,768.30|4 1,768.30|8 4,300.00|72|60,696.00|45.32|1|
|488|T52W3701030600B001|单臂平衡吊|PBF-HF50|上海永乾机电有限公司|台|1|5T065总装线|2012-06|2012-06|在用|316,257.56|2 16,942.50|2 16,942.50|3 34,100.00|80|267,280.00|23.20||
|489|T52W3701030600B002|单臂平衡吊|PBF-HF50|上海永乾机电有限公司|台|1|5T065总装线|2012-06|2012-06|在用|316,257.57|2 16,942.50|2 16,942.50|3 34,100.00|80|267,280.00|23.20||
|490|T52W3701030600T001|电葫芦0.5T6个|MD-0.5t|天津起重设备有限公司|台|1|联合动力站房|2009-07|2009-07|在用|234,432.00|9 2,582.30|9 2,582.30|2 54,900.00|63|160,587.00|73.45||
|491|T52W37010500000006|履带抛丸清理机|15GN-6M|青岛铸造机械厂|台|1|清理工部|1999-03|1999-03|在用|654,418.44|3 2,720.90|3 2,720.90|5 65,400.00|15|84,810.00|159.19||
|492|T52W37010500000009|缸体清理线|非标|一汽专机厂|台|1|清理工部|1988-03|1988-03|在用|67,710.00|-|-|5 2,400.00|15|7,860.00||1|
|493|T52W37010500000037|型砂减切强度变形极限测试仪|SJB|清华大学机械系|台|1|砂处理|1999-06|1999-06|在用|13,500.00|6 75.00|6 75.00|1 1,500.00|15|1,725.00|155.56|2|
|494|T52W37010500000041|砂芯粘合清整专机|非标|天内工具|台|1|制芯工部|1996-05|1996-05|在用|46,620.00|2 ,331.00|2 ,331.00|3 9,200.00|15|5,880.00|152.25|1|
|495|T52W37010500000042|砂芯清整专机|非标|天内工具车间|台|1|制芯工部|1996-12|1996-12|在用|33,600.00|1 ,680.00|1 ,680.00|2 8,400.00|15|4,260.00|153.57|1|
|496|T52W37010500000043|制芯机|H-TOP-540|日本浪速|台|1|制芯工部|1993-05|1993-05|在用|2,086,170.00|-|-|2 ,369,900.00|15|355,485.00|||
|497|T52W37010500000044|制芯机|VS-550|日本浪速|台|1|制芯工部|1993-05|1993-05|在用|1,142,510.00|-|-|1 ,297,900.00|15|194,685.00|||
|498|T52W37010500000045|制芯机|H-TOP-751B|日本浪速|台|1|制芯工部|1993-05|1993-05|在用|3,415,880.00|-|-|3 ,880,400.00|15|582,060.00|||
|499|T52W37010500000046|制芯机|H-TOP-751B|日本浪速|台|1|制芯工部|1993-05|1993-05|在用|3,415,880.00|-|-|3 ,880,400.00|15|582,060.00|||
|500|T52W37010500000047|制芯机补提132141.36|NVC-500|日本浪速|台|1|制芯工部|1995-06|1995-06|在用|2,252,580.00|-|-|2 ,506,400.00|15|375,960.00|||
|501|T52W37010500000048|制芯机 补提284438.7|TH-54|日本南精工|台|1|制芯工部|1995-06|1995-06|在用|2,914,450.00|-|-|3 ,242,800.00|15|486,420.00|||
|502|T52W37010500000049|制芯机补提284438.7|TH-75(1)|日本南精工|台|1|制芯工部|1995-06|1995-06|在用|3,579,420.00|5 7,097.20|5 7,097.20|3 ,982,700.00|15|597,405.00|946.29||
|503|T52W37010500000050|制芯机补提284438.7|TH-75(2)|日本南精工|台|1|制芯工部|1995-06|1995-06|在用|3,579,420.00|5 7,097.20|5 7,097.20|3 ,982,700.00|15|597,405.00|946.29||
|504|T52W37010500000051|制芯机补提284438.7|TH-75(3)|日本南精工|台|1|制芯工部|1995-06|1995-06|在用|3,579,420.00|5 7,097.20|5 7,097.20|3 ,982,700.00|15|597,405.00|946.29||
|505|T52W37010500000093|冶金重熔填补机|DZMH-IV|北京天工机械公司|台|1|其它|2005-03|2005-03|在用|75,000.00|2 ,250.00|2 ,250.00|6 8,900.00|37|25,493.00|1033.02|2|
|506|T52W37010500000094|砂芯烘干炉|XIEL105-18|天津鑫佳电热设备厂|台|1||2006-06|2006-06|在用|150,000.00|1 4,359.50|1 4,359.50|1 39,500.00|45|62,775.00|337.17|1|
|507|T52W37010500000097|射芯机|THT0750|无锡大山机械有限公司|台|1||2007-07|2007-07|在用|324,000.00|6 5,284.60|6 5,284.60|3 04,600.00|51|155,346.00|137.95|1|
|508|T52W37010500000098|射芯机|THT0540|无锡大山机械有限公司|台|1||2007-07|2007-07|在用|284,000.00|5 7,224.70|5 7,224.70|2 66,900.00|51|136,119.00|137.87|1|
|509|T52W37010500000099|吊链步进式抛丸清理机|SHQ320(大修）|青岛黄河铸造机械厂|台|1||2007-12|2007-12|在用|410,000.00|9 9,193.60|9 9,193.60|3 87,100.00|54|209,034.00|110.73|1|
|510|T52W3701050000T001|中频感应熔化炉(工频电炉)|6000KV-DT2|应达工业（上海）公司|台|1|熔化|2010-05|2010-05|在用|11,580,573.37|5 ,590,729.30|5 ,590,729.30|1 2,498,800.00|68|8,499,184.00|52.02||
|511|T52W3701050000T002|垂直分型射芯机|Z8625SK|无锡市新安特种机械制造有限公司|台|1|制芯|2010-05|2010-05|在用|976,708.68|5 47,788.30|5 47,788.30|1 ,054,100.00|68|716,788.00|30.85||
|512|T52W3701050000T003|垂直分型射芯机|Z8625SK|无锡市新安特种机械制造有限公司|台|1|制芯|2010-05|2010-05|在用|976,708.68|5 47,788.30|5 47,788.30|1 ,054,100.00|68|716,788.00|30.85||
|513|T52W3701050000T004|垂直分型射芯机|Z8625SK|无锡市新安特种机械制造有限公司|台|1|制芯|2010-05|2010-05|在用|980,949.12|5 49,797.70|5 49,797.70|1 ,058,700.00|68|719,916.00|30.94||
|514|T52W3701050000T005|水平分型射芯机|ZH860|无锡卡斯汀机械工业有限公司|台|1|制芯|2010-05|2010-05|在用|1,028,268.54|5 72,219.60|5 72,219.60|1 ,109,800.00|68|754,664.00|31.88||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第20页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|515|T52W3701050000T006|水平分型射芯机|ZH1070|无锡卡斯汀机械工业有限公司|台|1|制芯|2010-05|2010-05|在用|1,123,651.10|6 17,416.00|6 17,416.00|1 ,212,700.00|68|824,636.00|33.56||
|516|T52W3701050000T007|ACE-5静压造型线|ACE-5|日本新东机械株式会社|台|1|造型|2010-05|2010-05|在用|33,298,640.79|1 6,073,586.80|1 6,073,586.80|3 1,216,700.00|68|21,227,356.00|32.06||
|517|T52W3701050000T008|(FVN-IV)MERVPOA浇注机|FVN-IV|日本新东机械株式会社（藤和电气）|台|1|造型|2010-05|2010-05|在用|4,003,271.34|1 ,901,716.00|1 ,901,716.00|3 ,839,600.00|68|2,610,928.00|37.29||
|518|T52W3701050000T009|取件机械手|C620|英国克莱斯曼公司|台|1|造型|2010-05|2010-05|在用|1,745,924.75|8 27,318.50|8 27,318.50|1 ,752,900.00|68|1,191,972.00|44.08||
|519|T52W3701050000T010|步进式抛丸清理室|QT485|潍坊宏盛铸造机械有限公司|台|1|清理|2010-05|2010-05|在用|811,471.90|4 21,872.20|4 21,872.20|8 75,900.00|68|595,612.00|41.18||
|520|T52W3701050000T011|缸体四面磨清理机|KD-030|长春柯迪装备技术有限公司|台|1|清理|2010-05|2010-05|在用|1,380,272.99|6 58,493.70|6 58,493.70|1 ,489,700.00|68|1,012,996.00|53.84||
|521|T52W3701050000T012|双吊钩抛丸清理机|HQJ20C|潍坊宏盛铸造机械有限公司|台|1|清理|2010-05|2010-05|在用|368,780.44|1 78,042.90|1 78,042.90|3 98,000.00|68|270,640.00|52.01||
|522|T52W3701050000T014|双吊钩抛丸清理机|HQJ20B|潍坊宏盛铸造机械有限公司|台|1|清理|2010-05|2010-05|在用|368,780.45|1 78,042.90|1 78,042.90|3 98,000.00|68|270,640.00|52.01||
|523|T52W3701050000T015|砂处理设备||江阴市第三铸造机械有限公司|台|1|砂处理|2010-05|2010-05|在用|9,064,909.85|4 ,682,684.20|4 ,682,684.20|9 ,783,600.00|68|6,652,848.00|42.07|1|
|524|T52W3701050000T016|铸造附带|非标|人维科技|台|1|铸造课|2011-04|2011-04|在用|3,623,990.29|2 ,316,501.20|2 ,316,501.20|3 ,872,700.00|73|2,827,071.00|22.04|1|
|525|T52W3701050000T018|双工位四面磨削清理机|QMS435B|江苏江阳第三铸造公司|台|1|清理|2011-07|2011-07|在用|969,923.08|5 68,751.70|5 68,751.70|1 ,033,900.00|75|775,425.00|36.34||
|526|T52W3701050000T019|曲轴磨边机|X6-FDS22R-455GRS|日本巴零达|台|1|清理|2012-06|2012-06|在用|854,700.85|5 84,034.10|5 84,034.10|8 02,300.00|80|641,840.00|9.90||
|527|T52W3701050000T020|铸件抛丸清理机|15GN|潍坊宏盛铸造机械有限公司|台|1|清理|2012-06|2012-06|在用|410,256.41|2 78,009.70|2 78,009.70|4 33,400.00|80|346,720.00|24.72||
|528|T52W3701050000T021|吊挂式履带式|HSQ320-5|潍坊宏盛铸造机械有限公司|台|1|清理|2012-06|2012-06|在用|553,846.15|3 80,793.40|3 80,793.40|5 85,100.00|80|468,080.00|22.92||
|529|T52W3701050000T022|垂直分型射芯机|Z9411|无锡市大山机械有限公司|台|1|制芯|2012-06|2012-06|在用|689,937.00|4 74,867.60|4 74,867.60|7 28,800.00|80|583,040.00|22.78||
|530|T52W3701050000T023|垂直分型射芯机|Z9411|无锡市大山机械有限公司|台|1|制芯|2012-06|2012-06|在用|689,937.00|4 74,867.60|4 74,867.60|7 28,800.00|80|583,040.00|22.78||
|531|T52W3701050000T024|水泵芯专机|NVS550-C|无锡市大山机械有限公司|台|1|制芯|2012-06|2012-06|在用|448,489.77|3 08,685.00|3 08,685.00|4 73,700.00|80|378,960.00|22.77||
|532|T52W3701050000T025|水套芯、枕芯专机|SPH-40|艾姆弗（天津）铸造设备有限公司|台|1|制芯|2012-06|2012-06|在用|1,320,894.50|9 09,140.80|9 09,140.80|1 ,395,200.00|80|1,116,160.00|22.77||
|533|T52W3701050000T026|邦芯专机|SPH-40|艾姆弗（天津）铸造设备有限公司|台|1|制芯|2012-06|2012-06|在用|1,320,894.50|9 09,140.80|9 09,140.80|1 ,395,200.00|80|1,116,160.00|22.77||
|534|T52W3701050000T027|曲轴热处理生产线|非标|机械工业第五设计研究院|台|1|铸造清理|2012-09|2012-09|在用|2,695,554.69|1 ,905,948.40|1 ,905,948.40|2 ,840,100.00|82|2,328,882.00|22.19|1|
|535|T52W3701050000T028|抛丸清理机|HGQ3810|诸城市华工机械有限公司|台|1|清理|2012-09|2012-09|在用|737,111.96|5 21,190.30|5 21,190.30|7 76,700.00|82|636,894.00|22.20|1|
|536|T52W37010601000001|连杆螺栓螺母装配机|ZHS-Z309|大连组合所|台|1|连杆|2001-02|2001-02|在用|660,017.20|1 9,800.50|1 9,800.50|5 81,500.00|15|87,225.00|340.52||
|537|T52W37010601000002|主轴承盖压盖拧紧机|ZHS-Z040|大连组合机床研究|台|1|机体|1999-06|1999-06|在用|1,284,929.16|6 4,246.50|6 4,246.50|1 ,113,000.00|15|166,950.00|159.86||
|538|T52W37010601000007|主轴承螺栓松开机|CNYY17|大连振华|台|1|机体装配|1998-12|1998-12|在用|216,078.27|1 0,803.90|1 0,803.90|1 86,200.00|15|27,930.00|158.52|1|
|539|T52W37010601000008|8轴瓦盖螺栓拧紧机|SPW100-8TN|山东装配技术公司|台|1|机体装配|1999-06|1999-06|在用|376,813.36|1 8,840.70|1 8,840.70|3 26,400.00|15|48,960.00|159.86||
|540|T52W37010601000025|凸轮轴瓦盖螺栓松开机|CPC-30-21|济南川冈装配有限公司|台|1||2007-07|2007-07|在用|190,000.00|3 8,284.00|3 8,284.00|1 78,600.00|51|91,086.00|137.92|1|
|541|T52W37010601000026|凸轮轴瓦盖螺栓拧紧机|CPC-30-21|济南川冈装配有限公司|台|1||2007-07|2007-07|在用|693,000.00|1 39,636.80|1 39,636.80|6 51,400.00|51|332,214.00|137.91|1|
|542|T52W37010601000027|凸轮轴瓦盖销套压装及螺栓拧紧机|DEN-ZJ712|大连德欣|台|1|3GA2缸盖线|2008-04|2008-04|在用|1,402,600.00|3 84,643.80|3 84,643.80|1 ,328,400.00|56|743,904.00|93.40||
|543|T52W37010601000028|八轴缸盖螺栓拧紧机|POWERMAC|瑞典ATLAS COPCO|台|1||2007-11|2007-11|在用|806,900.00|6 53,603.40|-|8 29,900.00|53|439,847.00|-32.70|1|
|544|T52W3701060100T001|压销套，轴承盖拧紧专机|DEN-YZ716 Y235|大连德欣新技术有限公司|台|1|缸盖线|2009-07|2009-07|在用|1,964,684.87|8 34,205.30|8 34,205.30|2 ,136,400.00|63|1,345,932.00|61.34||
|545|T52W3701060100T002|缸体瓦盖压装扭紧机|DEN-YZ715 Y234|大连德欣|台|1|缸体线|2009-07|2009-07|在用|767,190.47|3 02,979.30|3 02,979.30|8 34,200.00|63|525,546.00|73.46||
|546|T52W3701060100T003|连杆螺栓数控拧紧机|DEN-YZ718 Y237|大连德欣新技术工程有限公司|台|1|连杆线|2009-07|2009-07|在用|564,591.32|2 22,969.00|2 22,969.00|6 14,000.00|63|386,820.00|73.49||
|547|T52W3701060100T004|主轴承盖拧松及涨开装置|TY048-04-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|347,458.53|1 37,218.70|1 37,218.70|3 77,800.00|63|238,014.00|73.46||
|548|T52W3701060100T005|主轴承盖螺栓拧紧机|TY048-05-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|287,830.93|1 13,670.10|1 13,670.10|3 13,000.00|63|197,190.00|73.48||
|549|T52W3701060100T006|缸盖螺栓拧紧机（10轴）|TY048-21-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|379,163.85|1 49,739.50|1 49,739.50|4 12,300.00|63|259,749.00|73.47||
|550|T52W3701060100T007|凸轮轴盖螺栓拧紧机(8轴)|TY048-22-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|475,901.07|1 87,943.20|1 87,943.20|5 17,500.00|63|326,025.00|73.47||
|551|T52W3701060100T008|第1凸轮轴盖拧紧机(4轴)|TY048-23-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|279,544.32|1 10,398.00|1 10,398.00|3 04,000.00|63|191,520.00|73.48||
|552|T52W3701060100T009|飞轮螺栓拧紧机(3轴)|TY048-27-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|416,952.14|1 64,662.90|1 64,662.90|4 53,400.00|63|285,642.00|73.47||
|553|T52W3701060100T010|曲轴皮带轮拧紧机|TY048-28-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|413,938.32|1 63,472.80|1 63,472.80|4 50,200.00|63|283,626.00|73.50||
|554|T52W3701060100T011|连杆螺栓拧松机|TY048-37-00-00|上海天永|台|1|活塞连杆线|2009-07|2009-07|在用|131,466.12|5 1,918.40|5 1,918.40|1 42,900.00|63|90,027.00|73.40|2|
|555|T52W3701060100T012|凸轮轴盖拧松机|TY048-41-00-00|上海天永|台|1|缸盖线|2009-07|2009-07|在用|237,480.75|9 3,785.80|9 3,785.80|2 58,200.00|63|162,666.00|73.44||
|556|T52W3701060100T013|凸轮轴盖拧松机|TY048-41-00-00|上海天永|台|1|缸盖线|2009-07|2009-07|在用|237,480.75|9 3,785.80|9 3,785.80|2 58,200.00|63|162,666.00|73.44||
|557|T52W3701060100T014|凸轮轴盖拧紧机|TY048-53-00-00|上海天永|台|1|缸盖线|2009-07|2009-07|在用|454,193.74|1 79,370.20|1 79,370.20|4 93,900.00|63|311,157.00|73.47||
|558|T52W3701060100T015|缸体瓦盖压装拧紧机|DEX-EX868|大连德新辅机技术工程有限公司|台|1|缸体生产线|2012-06|2012-06|在用|789,787.40|5 40,715.60|5 40,715.60|8 34,200.00|80|667,360.00|23.42||
|559|T52W37010602000007|缸孔注油机|103721|法国RERSON|台|1|机体装配|1996-12|1996-12|在用|110,142.00|6 2,826.20|-|1 26,400.00|15|18,960.00|-69.82|2|
|560|T52W3701060200B001|离合器壳体气密试验机|JL/QM11005|津伦（天津）精密机械股份有限公司|台|1|箱体加工课B线|2012-06|2012-06|在用|357,033.92|2 44,913.30|2 44,913.30|3 77,100.00|72|271,512.00|10.86||
|561|T52W3701060200B002|变速器壳体气密试验机|JL/QM11004|津伦（天津）精密机械股份有限公司|台|1|箱体加工课B线|2012-06|2012-06|在用|414,976.66|2 99,164.90|2 99,164.90|4 38,300.00|80|350,640.00|17.21||
|562|T52W3701060200B003|差速器齿圈紧固螺栓拧紧机|ANZM-175-6QC|日本技研工业|台|1|5T065总装线|2012-06|2012-06|在用|673,322.53|4 61,877.20|4 61,877.20|6 32,000.00|80|505,600.00|9.47||
|563|T52W3701060200B004|壳体连接螺栓拧紧机|ANZM-30-8QC|日本技研工业|台|1|5T065总装线|2012-06|2012-06|在用|591,707.71|4 05,892.00|4 05,892.00|5 55,400.00|80|444,320.00|9.47||
|564|T52W3701060200B005|垫片选配计算机辅助测量仪|非标|无锡爱锡量仪有限公司|台|1|5T065总装线|2012-06|2012-06|在用|520,294.70|3 56,905.30|3 56,905.30|5 06,100.00|72|364,392.00|2.10|1|
|565|T52W3701060200B006|变速器电加载出厂检验试验台|非标|天津横河电子技术有限公司|台|1|5T065总装线|2012-06|2012-06|在用|1,716,972.52|1 ,177,786.90|1 ,177,786.90|1 ,813,600.00|80|1,450,880.00|23.19|1|
|566|T52W3701060200B007|变速器齿轮疲劳寿命试验台|非标|天津横河电子技术有限公司|台|1|变速器产品实验室|2012-09|2012-09|在用|2,049,986.47|1 ,449,495.90|1 ,449,495.90|2 ,160,000.00|82|1,771,200.00|22.19||
|567|T52W3701060200B008|变速器同步器性能与寿命试验台|非标|天津横河电子技术有限公司|台|1|变送器实验室|2012-09|2012-09|在用|910,847.04|6 47,331.20|6 47,331.20|9 59,700.00|82|786,954.00|21.57||
|568|T52W3701060200B009|变速器总成高速运转试验台|非标|天津横河电子技术有限公司|台|1|变送器实验室|2012-09|2012-09|在用|536,741.50|3 79,514.40|3 79,514.40|5 65,500.00|82|463,710.00|22.19||
|569|T52W3701060200B010|变速箱涂胶机|SUC304|北京天山新材料技术股份有限公司|台|1|5T063总装线|2013-11|2013-11|在用|269,687.18|2 19,549.90|2 19,549.90|2 80,900.00|89|250,001.00|13.87||
|570|T52W3701060200T001|缸孔喷油装置|TY048-15-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|144,166.25|5 6,934.10|5 6,934.10|1 56,700.00|63|98,721.00|73.40|2|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第21页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|571|T52W370106020BZ102|试漏机|ZY-S282|大连智云|台|1|5T065变速器|2014-03|2014-03|在用|27,363.25|2 1,940.70|2 1,940.70|2 8,400.00|87|24,708.00|12.61|2|
|572|T52W37010701000001|涂胶机|非标|广东番禺科腾公司|台|1|二装试|2005-04|2005-04|在用|343,238.14|1 0,297.10|1 0,297.10|3 15,300.00|38|119,814.00|1063.57|1|
|573|T52W37010701000002|涂胶机|TNTQ11|广州番禺科腾公司|台|1||2007-07|2007-07|在用|260,000.00|5 2,389.10|5 2,389.10|2 44,400.00|51|124,644.00|137.92|1|
|574|T52W3701070100T001|后油封架涂胶机|TY048-18-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|406,455.63|1 60,517.50|1 60,517.50|4 42,000.00|63|278,460.00|73.48||
|575|T52W3701070100T002|前油封涂胶机|TY048-24-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|517,964.64|2 04,554.70|2 04,554.70|5 63,200.00|63|354,816.00|73.46||
|576|T52W3701070100T003|油底壳涂胶机|TY048-25-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|505,084.36|1 99,468.10|1 99,468.10|5 49,200.00|63|345,996.00|73.46||
|577|T52W3701070100T004|进出水管座涂胶机|TY048-26-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|383,217.09|1 51,340.60|1 51,340.60|4 16,700.00|63|262,521.00|73.46||
|578|T52W3701070100T005|CA4GA系列发动机缸体喷涂线|非标|江苏剑桥|台|1|喷涂线|2009-07|2009-07|在用|520,299.43|2 05,477.00|2 05,477.00|5 65,800.00|63|356,454.00|73.48|1|
|579|T52W3701070100T006|3GA2系列发动机缸体喷涂线|非标|江苏剑桥|台|1|喷涂线|2009-07|2009-07|在用|405,657.59|1 60,202.90|1 60,202.90|4 41,100.00|63|277,893.00|73.46|1|
|580|T52W37010706000002|缸体水套气密试验机|非标|日本滋贺山下|台|1|机体|1993-05|1993-05|在用|2,365,000.00|-|-|2 ,686,700.00|15|403,005.00||1|
|581|T52W37010706000005|自动定位飞轮动平衡|DBM-VC-30|日本岛津|台|1|飞轮|1995-06|1995-06|在用|885,000.00|4 4,250.00|4 4,250.00|9 84,700.00|15|147,705.00|233.80||
|582|T52W37010706000022|进气歧管试漏机|dfj-sl018|大连现代机床辅机|台|1|清洗|2001-11|2001-11|在用|367,200.00|1 1,016.00|1 1,016.00|3 25,900.00|18|58,662.00|432.52||
|583|T52W37010706000025|发动机集装箱式热测试线|TJ-CA4GB|上海内燃机研究所|台|1|二装试|2005-04|2005-04|在用|806,118.00|3 64,975.70|2 4,183.50|7 40,500.00|38|281,390.00|-22.90||
|584|T52W37010706000026|发动机集装箱式热测试线|TJ-CA4GB|上海内燃机研究所|台|1|二装试|2005-04|2005-04|在用|819,245.02|3 4,364.80|3 4,364.80|7 52,600.00|38|285,988.00|732.21||
|585|T52W37010706000028|砂轮会转试验机|JS1200|郑州长城机电研究|台|1|修磨组|1996-06|1996-06|在用|149,000.00|7 ,450.00|-|1 25,300.00|15|18,795.00|152.28|2|
|586|T52W37010706000039|集装箱式发动机热试台|非标|上海华力内燃机工程公司|台|1|4GB车间|2007-06|2007-06|在用|444,127.52|9 3,928.40|9 3,928.40|4 17,100.00|51|212,721.00|126.47|1|
|587|T52W37010706000040|集装箱式发动机热试台|非标|上海华力内燃机工程公司|台|1|4GB车间|2007-06|2007-06|在用|444,127.52|9 3,928.40|9 3,928.40|4 17,100.00|51|212,721.00|126.47|1|
|588|T52W37010706000041|集装箱式发动机热试台|非标|上海华力内燃机工程公司|台|1|4GB车间|2007-06|2007-06|在用|444,127.52|9 3,928.40|9 3,928.40|4 17,100.00|51|212,721.00|126.47|1|
|589|T52W37010706000042|集装箱式发动机热试台|非标|上海华力内燃机工程公司|台|1|4GB车间|2007-06|2007-06|在用|444,127.51|9 3,928.40|9 3,928.40|4 17,100.00|51|212,721.00|126.47|1|
|590|T52W37010706000043|全自动钻削去重平衡机|GYX-30E|长春国冶星检测设备公司|台|1|飞轮线|2007-11|2007-11|在用|320,000.00|7 4,833.90|7 4,833.90|3 01,900.00|53|160,007.00|113.82|1|
|591|T52W37010706000044|燃油管试漏机|TNCQ-15|广州番禺科腾公司|台|1||2007-07|2007-07|在用|110,000.00|2 2,164.30|2 2,164.30|1 03,400.00|51|52,734.00|137.92|1|
|592|T52W37010706000045|气门拍打试漏机|TNCQ-16|广州番禺科腾公司|台|1||2007-07|2007-07|在用|420,000.00|8 4,628.50|8 4,628.50|3 94,800.00|51|201,348.00|137.92|1|
|593|T52W37010706000046|后油封试漏机|TNCQ-10|广州番禺科腾公司|台|1||2007-07|2007-07|在用|110,000.00|2 2,164.30|2 2,164.30|1 03,400.00|51|52,734.00|137.92|1|
|594|T52W37010706000047|挺柱选配测量机|非标|无锡爱锡量仪有限公司|台|1||2007-07|2007-07|在用|816,000.00|1 64,420.90|1 64,420.90|7 67,100.00|51|391,221.00|137.94|1|
|595|T52W37010706000049|缸盖中间密封试验自动线|HS-MS1011|大连豪森|台|1|3GA2缸盖线|2008-04|2008-04|在用|1,231,000.00|3 37,584.80|3 37,584.80|1 ,165,900.00|56|652,904.00|93.40||
|596|T52W37010706000050|最终压装试漏机|ZY-SX012|大连智云|台|1|3GA2缸盖线|2008-04|2008-04|在用|1,669,200.00|4 57,755.00|4 57,755.00|1 ,580,900.00|56|885,304.00|93.40||
|597|T52W37010706000051|排气歧管总成试验机|非标|天大荣泽科技公司|台|1||2009-05|2009-05|在用|123,500.00|4 6,787.20|4 6,787.20|1 34,600.00|46|61,916.00|32.34|1|
|598|T52W37010706000052|机体中间试漏机|TNCY22|广州科腾|台|1|机体|2010-05|2010-05|在用|735,025.46|3 48,297.10|3 48,297.10|7 93,300.00|68|539,444.00|54.88||
|599|T52W37010706000053|曲轴全自动动平衡去重机|200RBTK|日本长浜制作所|台|1|曲轴|2010-05|2010-05|在用|5,603,085.53|2 ,655,060.40|2 ,655,060.40|5 ,374,100.00|68|3,654,388.00|37.64||
|600|T52W37010706000054|集装箱式发动机热试线|非标|上海华力内燃机工程公司|台|1|磨试|2010-05|2010-05|在用|979,116.78|4 69,207.20|4 69,207.20|1 ,056,800.00|68|718,624.00|53.16|1|
|601|T52W37010706000055|集装箱式发动机热试线|非标|上海华力内燃机工程公司|台|1|磨试|2010-05|2010-05|在用|979,116.78|4 69,207.20|4 69,207.20|1 ,056,800.00|68|718,624.00|53.16|1|
|602|T52W37010706000056|集装箱式发动机热试线|非标|上海华力内燃机工程公司|台|1|磨试|2010-05|2010-05|在用|978,390.28|4 68,819.80|4 68,819.80|1 ,056,000.00|68|718,080.00|53.17|1|
|603|T52W37010706000057|集装箱式发动机热试线|非标|上海华力内燃机工程公司|台|1|磨试|2010-05|2010-05|在用|978,390.28|4 68,819.80|4 68,819.80|1 ,056,000.00|68|718,080.00|53.17|1|
|604|T52W3701070600B001|空载差速器扭矩检测机|非标|进和（天津）国际贸易有限公司|台|1|5T065总装线|2012-06|2012-06|在用|141,805.81|9 7,274.00|9 7,274.00|1 49,800.00|80|119,840.00|23.20|1|
|605|T52W3701070600T002|压钢珠、堵片及成品试漏专机|ZY-SX015|大连智云机床辅机有限公司|台|1|缸盖线|2009-07|2009-07|在用|1,411,592.09|5 57,467.20|5 57,467.20|1 ,535,000.00|63|967,050.00|73.47||
|606|T52W3701070600T004|缸体最终成品试漏机|ZY-S267|大连智云|台|1|缸体线|2009-07|2009-07|在用|1,932,931.96|1 ,136,926.60|1 ,136,926.60|2 ,101,900.00|63|1,324,197.00|16.47||
|607|T52W3701070600T005|凸轮轴压球、试漏机床|TNYY19|广州市番禺科腾工业有限公司|台|1|凸轮轴|2009-07|2009-07|在用|426,216.92|1 68,322.00|1 68,322.00|4 63,500.00|63|292,005.00|73.48||
|608|T52W3701070600T006|曲轴全自动动平衡去重机床|200RBTK|株式会社长滨制作所|台|1|曲轴线|2009-07|2009-07|在用|6,711,855.92|2 ,650,871.40|2 ,650,871.40|6 ,485,700.00|63|4,085,991.00|54.14||
|609|T52W3701070600T008|曲轴轴向间隙及回转力矩检测机|TY048-06-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|770,706.39|3 04,367.90|3 04,367.90|8 38,100.00|63|528,003.00|73.48||
|610|T52W3701070600T009|连杆盖拧紧及曲轴回转力矩检测机|TY048-17-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|708,196.50|2 79,681.50|2 79,681.50|7 70,100.00|63|485,163.00|73.47||
|611|T52W3701070600T010|润滑系统气密测试机|TY048-29-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|539,491.83|2 13,056.60|2 13,056.60|5 86,700.00|63|369,621.00|73.48||
|612|T52W3701070600T011|冷却系统气密测试机|TY048-12-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|345,732.24|1 36,537.10|1 36,537.10|3 76,000.00|63|236,880.00|73.49||
|613|T52W3701070600T012|气门试漏机||上海天永|台|1|缸盖线|2009-07|2009-07|在用|628,572.94|2 48,236.20|2 48,236.20|6 83,600.00|63|430,668.00|73.49|1|
|614|T52W3701070600T013|缸盖测量机|TY048-48-00-00|无锡爱锡|台|1|缸盖线|2009-07|2009-07|在用|925,956.62|3 65,679.40|3 65,679.40|1 ,006,800.00|63|634,284.00|73.45||
|615|T52W3701070600T014|后油封试漏机|TY048-20-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|454,369.98|1 79,440.30|1 79,440.30|4 94,100.00|63|311,283.00|73.47||
|616|T52W3701070600T015|CA4G系列发动机热试线|非标|上海华力|台|1|磨试线|2009-07|2009-07|在用|605,397.41|2 58,810.60|2 58,810.60|6 58,300.00|63|414,729.00|60.24|1|
|617|T52W3701070600T016|CA4G系列发动机热试线|非标|上海华力|台|1|磨试线|2009-07|2009-07|在用|605,397.40|2 58,810.60|2 58,810.60|6 58,300.00|63|414,729.00|60.24|1|
|618|T52W3701070600T017|CA4G系列发动机热试线|非标|上海华力|台|1|磨试线|2009-07|2009-07|在用|605,397.40|2 58,810.60|2 58,810.60|6 58,300.00|63|414,729.00|60.24|1|
|619|T52W3701070600T018|CA4G系列发动机热试线|非标|上海华力|台|1|磨试线|2009-07|2009-07|在用|605,397.40|2 58,810.60|2 58,810.60|6 58,300.00|63|414,729.00|60.24|1|
|620|T52W3701070600T019|CA4G系列发动机热试线|非标|上海华力|台|1|磨试线|2009-07|2009-07|在用|605,397.40|2 58,810.60|2 58,810.60|6 58,300.00|63|414,729.00|60.24|1|
|621|T52W3701070600T020|CA4G系列发动机热试线|非标|上海华力|台|1|磨试线|2009-07|2009-07|在用|605,397.40|2 58,810.60|2 58,810.60|6 58,300.00|63|414,729.00|60.24|1|
|622|T52W3701070600T021|CA4G系列发动机热试线|非标|上海华力|台|1|磨试线|2009-07|2009-07|在用|605,397.40|2 58,810.60|2 58,810.60|6 58,300.00|63|414,729.00|60.24|1|
|623|T52W3701070600T022|CA4G系列发动机热试线|非标|上海华力|台|1|磨试线|2009-07|2009-07|在用|605,397.40|2 58,810.60|2 58,810.60|6 58,300.00|63|414,729.00|60.24|1|
|624|T52W3701070600T023|曲轴试漏机|LS-1822A|天大荣泽科技公司|台|1|曲轴线|2010-12|2010-12|在用|94,017.09|4 9,940.60|4 9,940.60|1 00,800.00|72|72,576.00|45.32|2|
|625|T52W3701070600T024|缸体中间试漏机|C111330-1|博益(天津)精密机械股份有限公司|台|1|缸体生产线|2012-06|2012-06|在用|1,036,944.40|7 09,927.60|7 09,927.60|1 ,095,200.00|80|876,160.00|23.42|1|
|626|T52W3701070600T025|缸体最终试漏机|C111330-2|博益(天津)精密机械股份有限公司|台|1|缸体生产线|2012-06|2012-06|在用|806,149.85|5 49,891.70|5 49,891.70|8 51,500.00|80|681,200.00|23.88|1|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第22页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|627|T52W3701070600T026|缸盖中间试漏机|ZY-SX078|大连智云自动化装备股份有限公司|台|1|缸盖生产线|2012-06|2012-06|在用|1,204,276.15|8 24,434.40|8 24,434.40|1 ,272,000.00|80|1,017,600.00|23.43||
|628|T52W3701070600T027|曲轴动平衡测量装置|HM2BK|上海申克机械有限公司|台|1|曲轴生产线|2012-06|2012-06|在用|180,613.26|1 23,645.60|1 23,645.60|1 90,800.00|80|152,640.00|23.45||
|629|T52W3701070600T028|曲轴动平衡去重机床|201RBTK|株式会社长滨制作所|台|1|曲轴生产线|2012-06|2012-06|在用|5,683,660.37|3 ,890,014.10|3 ,890,014.10|4 ,428,000.00|80|3,542,400.00|-8.94||
|630|T52W3701070600T029|集装箱式发动机热试台架|20110115|上海弘煦自动化系统有限公司|台|1|CA4GA磨试线|2012-06|2012-06|在用|461,225.13|3 15,344.00|3 15,344.00|4 87,100.00|80|389,680.00|23.57||
|631|T52W3701070600T030|集装箱式发动机热试台架|20110115|上海弘煦自动化系统有限公司|台|1|CA4GA磨试线|2012-06|2012-06|在用|461,225.14|3 15,344.00|3 15,344.00|4 87,100.00|80|389,680.00|23.57||
|632|T52W3701070600T031|发动机进气歧管总成试漏仪|CA4GA5M|天津市圣威科技发展有限公司|台|1|总装线|2013-12|2013-12|在用|247,863.26|2 03,786.70|2 03,786.70|2 44,700.00|85|207,995.00|2.07||
|633|T52W37010709000002|连杆常温专用清洗机补10642.38|ZQ533|涿州清洗机厂|台|1|连杆|1995-08|1995-08|在用|876,000.00|4 3,800.00|-|7 30,200.00|15|109,530.00|150.07||
|634|T52W37010709000032|智能气动标记机|ZPC=110G|济南未来之路信息|台|1|二装试|2005-03|2005-03|在用|95,000.00|4 3,067.50|2 ,850.00|8 7,100.00|15|13,065.00|-69.66|2|
|635|T52W37010709000033|智能气动标记机|IPC-110G|济南未来信息工程|台|1|其它|2001-12|2001-12|在用|90,000.00|2 ,700.00|2 ,700.00|7 9,900.00|15|11,985.00|343.89|2|
|636|T52W37010709000046|超声波清洗器|SB3200|上海必能信超声|台|1|生产设备|2001-05|2001-05|在用|4,370.00|1 31.10|1 31.10|3 ,900.00|15|585.00|346.22|2|
|637|T52W37010709000048|超声波清洗机|IVC-25-24|上海必能信超声|台|1|用户服务|2000-07|2000-07|在用|27,538.00|1 ,376.90|1 ,376.90|2 4,100.00|15|3,615.00|162.55|2|
|638|T52W37010709000049|喷油嘴自动检测清洗分析仪|WDF-6D|广州华南电子|台|1||2003-09|2003-09|在用|12,000.00|3 60.00|3 60.00|1 0,700.00|15|1,605.00|345.83|2|
|639|T52W37010709000052|连杆螺柱拧紧机|CPC-50-2|济南川冈公司|台|1|二装试|2005-12|2005-12|在用|152,000.00|7 ,068.30|7 ,068.30|1 40,600.00|42|59,052.00|735.45|1|
|640|T52W37010709000054|缸盖中间清洗机1|MAM-QX121|大连现代|台|1|3GA2缸盖线|2008-04|2008-04|在用|595,400.00|1 63,280.40|1 63,280.40|5 63,900.00|56|315,784.00|93.40||
|641|T52W37010709000055|缸盖中间清洗机2|MAM-QX120|大连现代|台|1|3GA2缸盖线|2008-04|2008-04|在用|1,039,300.00|2 85,013.90|2 85,013.90|9 84,300.00|56|551,208.00|93.40||
|642|T52W37010709000056|缸盖最终清洗机|MAM-QX122|大连现代|台|1|3GA2缸盖线|2008-04|2008-04|在用|2,280,400.00|6 25,368.40|6 25,368.40|2 ,159,700.00|56|1,209,432.00|93.40||
|643|T52W37010709000057|缸体最终清洗机|CB0702(CB201)|哈尔滨岛田大鹏工业有限公司|台|1|机体线|2008-08|2008-08|在用|2,220,000.00|6 80,358.10|6 80,358.10|2 ,110,200.00|58|1,223,916.00|79.89|1|
|644|T52W37010709000058|超声波清洗机|DT-1036|哈尔滨岛田大鹏工业有限公司|台|1|3GA2缸盖线|2009-05|2009-05|在用|41,880.34|1 5,866.20|1 5,866.20|4 5,700.00|62|28,334.00|78.58|1|
|645|T52W37010709000059|智能标记机|GF4-Q11090GF|济南中正金码科技有限公司|台|1|3GA2缸盖线|2009-05|2009-05|在用|16,239.32|6 ,152.40|6 ,152.40|1 7,700.00|46|8,142.00|32.34|1|
|646|T52W37010709000060|机体中间Ⅰ清洗机|MAM-QX151|大连现代股份公司|台|1|机体线|2010-04|2010-04|在用|683,760.68|3 19,338.40|3 19,338.40|7 38,000.00|68|501,840.00|57.15||
|647|T52W37010709000061|机体中间Ⅱ清洗机|F08288|湖北宜昌英汉|台|1|机体|2010-05|2010-05|在用|852,974.18|4 04,187.70|4 04,187.70|9 20,600.00|68|626,008.00|54.88||
|648|T52W37010709000062|机体中间Ⅲ清洗机|F08289|湖北宜昌英汉|台|1|机体|2010-05|2010-05|在用|879,042.56|4 16,540.30|4 16,540.30|9 48,800.00|68|645,184.00|54.89||
|649|T52W37010709000063|连杆中间清洗机|F08290|湖北宜昌英汉|台|1|连杆|2010-05|2010-05|在用|182,461.36|8 6,460.60|8 6,460.60|1 96,900.00|68|133,892.00|54.86||
|650|T52W37010709000064|缸体清洗机|ZY-X028|大连智云自动化装备公司|台|1|联合厂房|2009-12|2009-12|在用|658,964.12|2 86,663.80|2 86,663.80|7 13,600.00|66|470,976.00|64.30||
|651|T52W37010709000065|连杆最终清洗机|F09333|宜昌英汉超声电气公司|台|1|连杆|2011-04|2011-04|在用|260,854.70|1 47,812.70|1 47,812.70|2 78,700.00|73|203,451.00|37.64||
|652|T52W37010709000066|曲轴最终清洗机|F09334|宜昌英汉超声电气公司|台|1|曲轴|2011-04|2011-04|在用|722,393.16|4 07,890.00|4 07,890.00|7 72,000.00|73|563,560.00|38.16||
|653|T52W37010709000067|智能标记机|IPC-Q11090A|济南中正金码科技有限公司|台|1|机体装配|2011-09|2011-09|在用|80,341.88|4 8,521.30|4 8,521.30|8 5,500.00|66|56,430.00|16.30|2|
|654|T52W37010709000069|超声波清洗机|2510E|必能信公司|台|1|理化室|2012-12|2012-12|在用|12,056.28|8 ,743.00|8 ,743.00|1 2,600.00|83|10,458.00|19.62|2|
|655|T52W3701070900B001|智能标记机|GF440-Q11090A|济南中正金码科技有限公司|台|1|箱体加工课B线|2012-06|2012-06|在用|46,924.47|3 2,188.60|3 2,188.60|4 9,600.00|72|35,712.00|10.95|2|
|656|T52W3701070900B002|智能标记机|GF440-Q11090A|济南中正金码科技有限公司|台|1|箱体加工课B线|2012-06|2012-06|在用|44,884.27|3 0,789.10|3 0,789.10|4 7,400.00|72|34,128.00|10.84|2|
|657|T52W3701070900B003|清理抛丸机|QT10|潍坊宏盛铸造机械有限公司|台|1|抛丸间|2012-06|2012-06|在用|268,479.24|1 83,684.60|1 83,684.60|2 83,600.00|80|226,880.00|23.52||
|658|T52W3701070900B004|智能标记机|IPC-P11090GF|济南中正金码科技有限公司|台|1|5T063总装线|2011-09|2011-09|在用|30,341.88|1 8,324.60|1 8,324.60|3 2,300.00|66|21,318.00|16.34|2|
|659|T52W3701070900B005|智能标记机|IPC-P11090GF|济南中正金码科技有限公司|台|1|5T065总装线|2011-09|2011-09|在用|30,341.88|1 8,324.60|1 8,324.60|3 2,300.00|66|21,318.00|16.34|2|
|660|T52W3701070900B006|箱体课附带设施|非标|天津爱帝力亚汽车部件有限公司等|台|1|箱体加工课|2012-09|2012-09|在用|9,644,846.46|7 ,032,804.70|7 ,032,804.70|1 0,162,000.00|82|8,332,840.00|18.49|1|
|661|T52W3701070900B007|齿轮课附带设施|非标|天津爱帝力亚汽车部件有限公司等|台|1|齿轮加工课|2012-09|2012-09|在用|6,120,619.52|4 ,402,781.50|4 ,402,781.50|6 ,448,900.00|82|5,288,098.00|20.11|1|
|662|T52W3701070900B008|热处理课附带设施|非标|天津澳晨科技有限公司等|台|1|热处理课|2012-09|2012-09|在用|1,260,505.82|9 00,492.00|9 00,492.00|1 ,328,100.00|82|1,089,042.00|20.94|1|
|663|T52W3701070900B009|智能标记机|GF440-Q11090A|济南中正金码科技有限公司|台|1|5T065变速器|2013-11|2013-11|在用|32,744.22|2 6,656.80|2 6,656.80|3 4,100.00|84|28,644.00|7.45|2|
|664|T52W3701070900B010|智能标记机|GF440-Q11090A|济南中正金码科技有限公司|台|1|5T063变速器|2013-11|2013-11|在用|32,744.22|2 6,656.80|2 6,656.80|3 4,100.00|84|28,644.00|7.45|2|
|665|T52W3701070900B011|智能标记机|GF440-Q11090A|济南中正金码科技有限公司|台|1|5T065离合器|2013-11|2013-11|在用|32,744.22|2 6,656.80|2 6,656.80|3 4,100.00|84|28,644.00|7.45|2|
|666|T52W3701070900B012|智能标记机|GF440-Q11090A|济南中正金码科技有限公司|台|1|5T063离合器|2013-11|2013-11|在用|32,744.22|2 6,656.80|2 6,656.80|3 4,100.00|84|28,644.00|7.45|2|
|667|T52W3701070900B013|智能标记机|GF440-Q11090A|济南中正金码科技有限公司|台|1|5T063差速器|2013-11|2013-11|在用|32,148.14|2 6,171.60|2 6,171.60|3 3,500.00|84|28,140.00|7.52|2|
|668|T52W3701070900B014|移栽机|2012-11-YZJ|上海众拓机器人技术有限公司|台|1|5T063总装线|2013-11|2013-11|在用|258,524.63|2 10,462.70|2 10,462.70|2 69,300.00|89|239,677.00|13.88||
|669|T52W3701070900B015|移栽机|MOTOMAN-ES-165D|安顺首钢机器人有限公司|台|1|5T065总装线|2014-02|2014-02|在用|324,786.32|2 72,281.30|2 72,281.30|3 37,400.00|90|303,660.00|11.52||
|670|T52W3701070900B016|五位转台强化抛丸机|RDT-515|无锡国达机械设备有限公司|台|1|热处理课|2014-09|2014-09|在用|681,968.07|6 10,307.50|6 10,307.50|7 04,600.00|93|655,278.00|7.37||
|671|T52W3701070900BZ11|强化清理机|MP815|保定斯潘赛抛丸清理设备有限公司|台|1|热处理课|2013-08|2013-08|在用|81,352.70|2 5,901.50|2 5,901.50|8 5,000.00|87|73,950.00|185.50|2|
|672|T52W3701070900BZ13|强化清理机|MP815|保定斯潘抛丸清理设备有限公司|台|1|热处理课|2013-08|2013-08|在用|81,352.71|3 0,059.90|3 0,059.90|8 5,000.00|87|73,950.00|146.01|2|
|673|T52W3701070900BZ14|强化清理机|MP815|保定斯潘赛抛丸清理设备有限公司|台|1|热处理课|2013-08|2013-08|在用|81,352.71|3 8,609.20|3 8,609.20|8 5,000.00|87|73,950.00|91.53|2|
|674|T52W3701070900T002|中间清洗专机|MAM-QX136|大连现代辅机开发制造有限公司|台|1|缸盖线|2009-07|2009-07|在用|641,073.00|2 53,173.30|2 53,173.30|6 97,100.00|63|439,173.00|73.47||
|675|T52W3701070900T003|最终清洗专机|MAM-QX137|大连现代辅机开发制造有限公司|台|1|缸盖线|2009-07|2009-07|在用|2,073,551.64|8 18,888.30|8 18,888.30|2 ,254,800.00|63|1,420,524.00|73.47||
|676|T52W3701070900T005|缸体中间Ⅱ清洗机|MAM-QX139|大连现代|台|1|缸体线|2009-07|2009-07|在用|917,740.32|3 62,434.50|3 62,434.50|9 97,900.00|63|628,677.00|73.46||
|677|T52W3701070900T007|凸轮轴清洗机|CM/S0701|哈尔滨岛田大鹏工业有限公司|台|1|凸轮轴|2009-07|2009-07|在用|1,136,578.47|4 48,858.30|4 48,858.30|1 ,235,900.00|63|778,617.00|73.47||
|678|T52W3701070900T008|连杆中间清洗机|F07271|宜昌英汉超声电气有限公司|台|1|连杆线|2009-07|2009-07|在用|250,786.85|9 9,040.90|9 9,040.90|2 72,700.00|63|171,801.00|73.46||
|679|T52W3701070900T009|连杆最终清洗机|F07272|宜昌英汉超声电气有限公司|台|1|连杆线|2009-07|2009-07|在用|264,462.06|1 04,441.30|1 04,441.30|2 87,600.00|63|181,188.00|73.48||
|680|T52W3701070900T010|曲轴最终清洗机|SBICS-M-1|哈尔滨岛田大鹏工业有限公司|台|1|曲轴线|2009-07|2009-07|在用|1,373,365.66|5 42,370.50|5 42,370.50|1 ,493,400.00|63|940,842.00|73.47||
|681|T52W3701070900T011|缸体自动翻转机|TY048-07-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|398,619.37|1 57,423.30|1 57,423.30|4 33,500.00|63|273,105.00|73.48||
|682|T52W3701070900T012|缸体自动翻转机|TY048-16-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|398,619.37|1 57,423.30|1 57,423.30|4 33,500.00|63|273,105.00|73.48||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第23页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|683|T52W3701070900T013|缸体自动翻转机|TY048-16-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|402,762.68|1 59,059.40|1 59,059.40|4 38,000.00|63|275,940.00|73.48||
|684|T52W3701070900T016|缸盖翻转机|TY048-44-00-00|上海天永|台|1|缸盖线|2009-07|2009-07|在用|104,624.70|4 1,318.50|4 1,318.50|1 13,800.00|63|71,694.00|73.52|2|
|685|T52W3701070900T017|气动标记机|TY048-08-00-00|上海天永|台|1|总装线|2009-07|2009-07|在用|291,613.95|1 15,164.40|1 15,164.40|3 17,100.00|63|199,773.00|73.47||
|686|T52W3701070900T024|缸体线作业踏台|非标|天津金丰翔机电设备有限公司|台|1|缸体|2009-07|2009-07|在用|1,270,546.85|5 35,357.40|5 35,357.40|1 ,381,600.00|63|870,408.00|62.58|1|
|687|T52W3701070900T025|缸盖线作业踏台|非标|天津金丰翔机电设备有限公司|台|1|缸盖|2009-07|2009-07|在用|526,211.69|2 19,336.20|2 19,336.20|5 72,200.00|63|360,486.00|64.35|1|
|688|T52W3701070900T026|曲轴线作业踏台|非标|天津金丰翔机电设备有限公司|台|1|曲轴|2009-07|2009-07|在用|343,134.67|1 42,710.20|1 42,710.20|3 73,100.00|63|235,053.00|64.71|1|
|689|T52W3701070900T027|连杆线作业踏台|非标|天津金丰翔机电设备有限公司|台|1|连杆|2009-07|2009-07|在用|239,872.10|1 00,396.60|1 00,396.60|2 60,800.00|63|164,304.00|63.65|1|
|690|T52W3701070900T028|凸轮轴线作业踏台|非标|天津金丰翔机电设备有限公司|台|1|凸轮轴|2009-07|2009-07|在用|402,228.12|1 68,349.40|1 68,349.40|4 37,400.00|63|275,562.00|63.68|1|
|691|T52W3701070900T029|缸体线作业照明|非标|天津金丰翔机电设备有限公司|台|1|缸体|2009-07|2009-07|在用|259,570.58|1 02,510.00|1 02,510.00|2 82,300.00|63|177,849.00|73.49|1|
|692|T52W3701070900T030|缸盖线作业照明|非标|天津金丰翔机电设备有限公司|台|1|缸盖|2009-07|2009-07|在用|204,736.38|8 0,854.90|8 0,854.90|2 22,600.00|63|140,238.00|73.44|1|
|693|T52W3701070900T031|曲轴线作业照明|非标|天津金丰翔机电设备有限公司|台|1|曲轴|2009-07|2009-07|在用|189,560.37|7 4,861.20|7 4,861.20|2 06,100.00|63|129,843.00|73.44|1|
|694|T52W3701070900T032|连杆线作业照明|非标|天津金丰翔机电设备有限公司|台|1|连杆|2009-07|2009-07|在用|132,605.26|5 2,368.70|5 2,368.70|1 44,200.00|63|90,846.00|73.47|1|
|695|T52W3701070900T033|凸轮轴线作业照明|非标|天津金丰翔机电设备有限公司|台|1|凸轮轴|2009-07|2009-07|在用|213,527.42|8 4,326.20|8 4,326.20|2 32,100.00|63|146,223.00|73.40|1|
|696|T52W3701070900T036|曲轴生产线辅助器具|非标|天津爱帝力亚汽车部件有限公司|台|1|曲轴|2009-07|2009-07|在用|2,172,085.13|1 ,001,432.60|1 ,001,432.60|2 ,298,100.00|63|1,447,803.00|44.57|1|
|697|T52W3701070900T037|连杆生产线辅助器具|非标|天津爱帝力亚汽车部件有限公司|台|1|连杆|2009-07|2009-07|在用|2,356,751.94|1 ,075,461.80|1 ,075,461.80|2 ,493,500.00|63|1,570,905.00|46.07|1|
|698|T52W3701070900T038|凸轮轴生产线辅助器具|非标|天津爱帝力亚汽车部件有限公司|台|1|凸轮轴|2009-07|2009-07|在用|2,265,279.04|9 76,612.70|9 76,612.70|2 ,396,700.00|63|1,509,921.00|54.61|1|
|699|T52W3701070900T039|总装线辅助器具|非标|恒琨科技|台|1|总装|2009-07|2009-07|在用|1,916,191.03|7 81,419.90|7 81,419.90|2 ,027,400.00|63|1,277,262.00|63.45|1|
|700|T52W3701070900T040|刀具集配辅助器具|非标|天津青山精密机床|台|1|设备动力|2009-07|2009-07|在用|987,179.47|4 17,243.90|4 17,243.90|1 ,044,500.00|63|658,035.00|57.71|1|
|701|T52W3701070900T041|CA4GA供油站辅助设施|非标|天津开发区天环煤矿|台|1|设备动力|2009-07|2009-07|在用|299,145.31|1 01,743.70|1 01,743.70|2 82,600.00|63|178,038.00|74.99|1|
|702|T52W3701070900T042|精测间辅助器具|非标|天津爱蒂力亚|台|1|精测室|2009-07|2009-07|在用|299,145.29|1 14,040.20|1 14,040.20|3 16,500.00|63|199,395.00|74.85|1|
|703|T52W3701070900T043|工具超声波清洗机|F08286|宜昌英汉超声电气有限公司|台|1|TA1机加科|2009-07|2009-07|在用|162,393.16|6 4,132.40|6 4,132.40|1 76,600.00|63|111,258.00|73.48||
|704|T52W3701070900T045|缸体线辅助器具|非标|天津爱帝力亚汽车部件有限公司|台|1|缸体线|2009-12|2009-12|在用|1,581,499.30|6 90,673.80|6 90,673.80|1 ,666,300.00|66|1,099,758.00|59.23|1|
|705|T52W3701070900T046|缸盖线辅助器具|非标|天津市荣泽科技有限公司|台|1|缸盖线|2009-12|2009-12|在用|2,042,424.98|9 56,996.30|9 56,996.30|2 ,152,000.00|66|1,420,320.00|48.41|1|
|706|T52W3701070900T047|曲轴圆角滚压机床珩架机械手|非标|沈阳工业大学兴科企业服务中心|台|1|曲轴线|2009-12|2009-12|在用|534,188.03|2 89,065.90|2 89,065.90|5 78,500.00|66|381,810.00|32.08|1|
|707|T52W3701070900T048|便携式打号机|GFBX-P1202MF|济南中正金码科技公司|台|1|售后服务|2009-12|2009-12|在用|19,658.12|8 ,551.60|8 ,551.60|1 8,600.00|42|7,812.00|-8.65|1|
|708|T52W3701070900T049|机体生产线附带|非标|天津瑞博通汽车部件有限公司|台|1|缸体|2010-05|2010-05|在用|3,365,286.97|1 ,686,078.60|1 ,686,078.60|3 ,632,100.00|68|2,469,828.00|46.48|1|
|709|T52W3701070900T050|缸盖生产线附带|非标|天津瑞博通汽车部件有限公司|台|1|缸盖|2010-05|2010-05|在用|2,058,900.11|1 ,035,586.30|1 ,035,586.30|2 ,222,200.00|68|1,511,096.00|45.92|1|
|710|T52W3701070900T051|曲轴生产线附带|非标|天津瑞博通汽车部件有限公司|台|1|曲轴|2010-05|2010-05|在用|2,534,949.89|1 ,274,687.60|1 ,274,687.60|2 ,735,900.00|68|1,860,412.00|45.95|1|
|711|T52W3701070900T052|连杆生产线附带|非标|天津瑞博通汽车部件有限公司|台|1|连杆|2010-05|2010-05|在用|1,719,709.93|8 73,454.50|8 73,454.50|1 ,856,100.00|68|1,262,148.00|44.50|1|
|712|T52W3701070900T053|飞轮生产线附带|非标|天津瑞博通汽车部件有限公司|台|1|飞轮|2010-05|2010-05|在用|1,646,097.47|8 36,426.00|8 36,426.00|1 ,776,600.00|68|1,208,088.00|44.43|1|
|713|T52W3701070900T054|超声波清洗机|YTS-2000|保定倚天超声波科技公司|台|1|毛坯库|2010-12|2010-12|在用|12,478.63|6 ,628.80|6 ,628.80|1 3,400.00|72|9,648.00|45.55|2|
|714|T52W3701070900T055|超声波清洗机|YTS-2000|保定倚天超声波科技公司|台|1|毛坯库|2010-12|2010-12|在用|12,478.64|6 ,628.80|6 ,628.80|1 3,400.00|72|9,648.00|45.55|2|
|715|T52W3701070900T056|缸体中间一清洗机|CB1109|哈尔滨岛田大鹏工业有限公司|台|1|缸体生产线|2012-06|2012-06|在用|1,412,325.70|9 57,551.60|9 57,551.60|1 ,491,800.00|80|1,193,440.00|24.63||
|716|T52W3701070900T057|缸体中间二清洗机|CB1109|哈尔滨岛田大鹏工业有限公司|台|1|缸体生产线|2012-06|2012-06|在用|1,207,910.12|8 18,958.80|8 18,958.80|1 ,275,800.00|80|1,020,640.00|24.63||
|717|T52W3701070900T058|缸体最终清洗机|C6764|岛田化成株式会社|台|1|缸体生产线|2012-06|2012-06|在用|5,778,497.39|3 ,969,739.80|3 ,969,739.80|5 ,424,000.00|80|4,339,200.00|9.31|1|
|718|T52W3701070900T059|曲轴最终清洗机|CS1104|哈尔滨岛田大鹏工业有限公司|台|1|曲轴生产线|2012-06|2012-06|在用|1,481,954.90|1 ,004,688.40|1 ,004,688.40|1 ,565,400.00|80|1,252,320.00|24.65||
|719|T52W3701070900T061|1.5缸体线辅助器具|非标|天津爱帝力亚汽车部件有限公司等|台|1|新机体线|2012-09|2012-09|在用|2,197,794.70|1 ,553,996.90|1 ,553,996.90|2 ,253,100.00|82|1,847,542.00|18.89|1|
|720|T52W3701070900T062|缸盖中间I清洗机|CH1215|哈尔滨岛田大鹏工业有限公司|台|1|缸盖线|2013-11|2013-11|在用|2,584,593.20|2 ,104,094.00|2 ,104,094.00|2 ,692,300.00|89|2,396,147.00|13.88|1|
|721|T52W037070709000067|超声波清洗机|SV-CSB2400|圣威科技公司|台|1|售后服务|2011-09|2011-09|在用|34,188.03|2 0,647.40|2 0,647.40|3 6,400.00|76|27,664.00|33.98|2|
|722|T52W3702010400T001|热水锅炉本体|SZL10.5-1.0/95/70-AⅡ|上海四方锅炉（集团）有限公司朝阳锅炉厂|台|1|锅炉房|2009-07|2009-07|在用|2,564,287.24|1 ,154,865.00|1 ,154,865.00|2 ,788,400.00|63|1,756,692.00|52.11||
|723|T52W3702010400T002|热水锅炉本体|SZL10.5-1.0/95/70-AⅡ|上海四方锅炉（集团）有限公司朝阳锅炉厂|台|1|锅炉房|2009-07|2009-07|在用|2,564,287.24|1 ,154,865.00|1 ,154,865.00|2 ,788,400.00|63|1,756,692.00|52.11||
|724|T52W3702010400T003|变频动力柜|2200*1000*800(全套)|天津市利德市政建设工程有限公司|台|1|锅炉房|2009-07|2009-07|在用|394,541.52|1 57,886.90|1 57,886.90|4 29,000.00|65|278,850.00|76.61||
|725|T52W3702010400T004|变频动力柜|2200*1000*800(全套)|天津市利德市政建设工程有限公司|台|1|锅炉房|2009-07|2009-07|在用|394,541.52|1 57,886.90|1 57,886.90|4 29,000.00|65|278,850.00|76.61||
|726|T52W37020110000036|空气压缩机|3W0.9/7|津二空压机厂|台|1|其它|1992-03|1992-03|在用|8,250.00|-|-|1 0,400.00|15|1,560.00||2|
|727|T52W37020110000040|空气压缩机|3W-0.8/10|天津第二空气压缩|台|1|硅整流器|1992-03|1992-03|在用|5,700.00|-|-|7 ,200.00|15|1,080.00||2|
|728|T52W37020110000042|低噪声空气压缩机|hf-6100a|北京豪福机电技术|台|1|生产设备|2001-10|2001-10|在用|3,500.00|1 05.00|1 05.00|4 ,000.00|17|680.00|547.62|2|
|729|T52W37020110000047|离心式空压机|TRE-80|唐生国际机械（昆山）有限公司等|台|1|联合动力站房|2012-09|2012-09|在用|3,478,120.88|2 ,463,066.20|2 ,463,066.20|3 ,664,600.00|82|3,004,972.00|22.00||
|730|T52W3702011000T005|螺杆式空压机|GA250W-7.5|阿特拉斯.科普柯（无锡）压缩机有限公司|台|1|动力站房|2009-07|2009-07|在用|930,782.29|4 74,115.90|4 74,115.90|1 ,012,100.00|63|637,623.00|34.49||
|731|T52W3702011000T006|螺杆式空压机|GA250W-7.5|阿特拉斯.科普柯（无锡）压缩机有限公司|台|1|动力站房|2009-07|2009-07|在用|930,782.30|4 74,115.90|4 74,115.90|1 ,012,100.00|63|637,623.00|34.49||
|732|T52W3702011000T007|离心式空压机|TRE-680W|IHI-寿力压缩机（苏州）有限公司|台|1|动力站房|2009-07|2009-07|在用|2,006,844.94|8 03,095.70|8 03,095.70|2 ,182,200.00|63|1,374,786.00|71.19||
|733|T52W3702011000T008|离心式空压机|TRE-680W|IHI-寿力压缩机（苏州）有限公司|台|1|动力站房|2009-07|2009-07|在用|2,006,844.95|8 03,095.70|8 03,095.70|2 ,182,200.00|63|1,374,786.00|71.19||
|734|T52W3702011000T009|喷油式螺杆式空压机|TKL11-10F|天津市空气压缩机有限公司|台|1|精测间|2009-07|2009-07|在用|378,341.19|1 51,301.00|1 51,301.00|4 11,400.00|63|259,182.00|71.30||
|735|T52W3702011000T019|离心压缩机|TRE-80E|IHI-寿力压缩机（苏州）有限公司|台|1|联合动力站房|2010-05|2010-05|在用|2,769,785.48|1 ,295,094.40|1 ,295,094.40|2 ,989,400.00|68|2,032,792.00|56.96||
|736|T52W3702011200T011|太阳能热水系统|50吨30度836m3|北京天普太阳能有限公司|台|1|浴室（工机课）|2010-12|2010-12|在用|878,209.83|4 66,492.80|4 66,492.80|9 41,500.00|72|677,880.00|45.31|1|
|737|T52W37020201000023|交流稳压器2台||国营启东市电机厂|台|1|生产设备|1996-08|1996-08|在用|3,825.00|1 91.30|1 91.30|3 ,200.00|15|480.00|150.91|1|
|738|T52W3702020100B001|成套变电站|GCS-2000/10 2000KVA|江苏华强电力设备有限公司|台|1|变速器联合厂房|2012-09|2012-09|在用|6,207,232.51|4 ,395,487.10|4 ,395,487.10|6 ,540,000.00|83|5,428,200.00|23.49||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第24页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|739|T52W3702020100T001|电力变压器|S10-12500/35|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|1,477,636.30|5 91,317.90|5 91,317.90|1 ,606,700.00|69|1,108,623.00|87.48||
|740|T52W3702020100T002|电力变压器|S10-12500/35|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|1,477,636.30|5 91,317.90|5 91,317.90|1 ,606,700.00|69|1,108,623.00|87.48||
|741|T52W3702020100T003|树脂浇注干式变压器|SCB9-2500/10|海南金盘电气有限公司|台|1|铸造（变电间）|2010-05|2010-05|在用|1,270,512.81|5 94,065.50|5 94,065.50|1 ,371,200.00|73|1,000,976.00|68.50||
|742|T52W3702020100T004|树脂浇注干式变压器|SCB9-2500/10|海南金盘电气有限公司|台|1|铸造（变电间）|2010-05|2010-05|在用|1,270,512.81|5 94,065.50|5 94,065.50|1 ,371,200.00|73|1,000,976.00|68.50||
|743|T52W3702020100T005|干式变压器|SCB9-2000/10（BS1)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|475,966.98|1 90,471.50|1 90,471.50|5 17,500.00|69|357,075.00|87.47||
|744|T52W3702020100T006|干式变压器|SCB9-2000/10（BS2)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|475,966.98|1 90,471.50|1 90,471.50|5 17,500.00|69|357,075.00|87.47||
|745|T52W3702020100T007|干式变压器|SCB9-2000/10（BS3)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|475,966.98|1 90,471.50|1 90,471.50|5 17,500.00|69|357,075.00|87.47||
|746|T52W3702020100T008|干式变压器|SCB9-2000/10（BS4)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|475,966.98|1 90,471.50|1 90,471.50|5 17,500.00|69|357,075.00|87.47||
|747|T52W3702020100T009|干式变压器|SCB9-1000/10（BS5)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|298,609.86|1 19,497.30|1 19,497.30|3 24,700.00|69|224,043.00|87.49||
|748|T52W3702020100T010|干式变压器|SCB9-1000/10（BS6)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|298,609.86|1 19,497.30|1 19,497.30|3 24,700.00|69|224,043.00|87.49||
|749|T52W3702020100T011|干式变压器|SCB9-2000/10（BS1)|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|466,417.60|1 86,649.90|1 86,649.90|5 07,200.00|69|349,968.00|87.50||
|750|T52W3702020100T012|干式变压器|SCB9-2000/10（BS2)|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|466,417.60|1 86,649.90|1 86,649.90|5 07,200.00|69|349,968.00|87.50||
|751|T52W37020202010049|锅炉房配电系统|非标|天津森源电气设备制造有限公司|台|1|锅炉房|2011-10|2011-10|在用|406,233.33|2 48,621.50|2 48,621.50|4 31,900.00|76|328,244.00|32.03|1|
|752|T52W3702020201T003|金属铠装抽出式开关设备|KYN28-12|天津雷诺尔电器有限公司|台|1|其他|2010-05|2010-05|在用|1,888,408.91|8 94,835.20|8 94,835.20|2 ,038,200.00|69|1,406,358.00|57.16||
|753|T52W3702020201T004|金属铠装抽出式开关设备|KYN28-12|天津雷诺尔电器有限公司|台|1|其他|2010-05|2010-05|在用|1,888,408.91|8 94,835.20|8 94,835.20|2 ,038,200.00|69|1,406,358.00|57.16||
|754|T52W3702020201T005|金属铠装抽出式开关设备|KYN28-12|天津雷诺尔电器有限公司|台|1|其他|2010-05|2010-05|在用|1,888,408.91|8 94,835.20|8 94,835.20|2 ,038,200.00|69|1,406,358.00|57.16||
|755|T52W3702020201T006|金属铠装抽出式开关设备|KYN28-12|天津雷诺尔电器有限公司|台|1|其他|2010-05|2010-05|在用|1,888,408.92|8 94,835.20|8 94,835.20|2 ,038,200.00|69|1,406,358.00|57.16||
|756|T52W3702020201T007|10KV开关柜KYN28-12 主变受总柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|199,145.87|7 9,694.00|7 9,694.00|2 16,500.00|65|140,725.00|76.58||
|757|T52W3702020201T008|10KV开关柜KYN28-12 主变受总柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|199,145.87|7 9,694.00|7 9,694.00|2 16,500.00|65|140,725.00|76.58||
|758|T52W3702020201T009|10KV开关柜KYN28-12 分段开关柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|199,145.87|7 9,694.00|7 9,694.00|2 16,500.00|65|140,725.00|76.58||
|759|T52W3702020201T010|10KV开关柜KYN28-12 分段开关柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|199,145.87|7 9,694.00|7 9,694.00|2 16,500.00|65|140,725.00|76.58||
|760|T52W3702020201T011|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|761|T52W3702020201T012|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|762|T52W3702020201T013|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|763|T52W3702020201T014|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|764|T52W3702020201T015|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|765|T52W3702020201T016|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|766|T52W3702020201T017|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|767|T52W3702020201T018|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|768|T52W3702020201T019|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|769|T52W3702020201T020|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|770|T52W3702020201T021|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|771|T52W3702020201T022|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|772|T52W3702020201T023|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|773|T52W3702020201T024|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|774|T52W3702020201T025|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|775|T52W3702020201T026|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|776|T52W3702020201T027|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|777|T52W3702020201T028|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|778|T52W3702020201T029|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|779|T52W3702020201T030|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|780|T52W3702020201T031|10KV开关柜KYN28-12 电缆出线柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|781|T52W3702020201T032|10KV开关柜KYN28-12 电容器开关柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|782|T52W3702020201T033|10KV开关柜KYN28-12 电容器开关柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|783|T52W3702020201T034|10KV开关柜KYN28-12 母线设备柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|784|T52W3702020201T035|10KV开关柜KYN28-12 母线设备柜|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|157,399.24|6 2,987.90|6 2,987.90|1 71,200.00|65|111,280.00|76.67||
|785|T52W3702020201T036|10KV开关柜KYN28-12 站用变柜（含站用变压器）|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|324,385.75|1 29,811.90|1 29,811.90|3 52,700.00|69|243,363.00|87.47||
|786|T52W3702020201T037|10KV开关柜KYN28-12 站用变柜（含站用变压器）|KYN28-12|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|324,385.75|1 29,811.90|1 29,811.90|3 52,700.00|69|243,363.00|87.47||
|787|T52W3702020201T038|35V开关柜KYN61-40.5电源进线开关柜|KYN61-40.5|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|225,237.51|9 0,135.20|9 0,135.20|2 44,900.00|65|159,185.00|76.61||
|788|T52W3702020201T039|35V开关柜KYN61-40.5电源进线开关柜|KYN61-40.5|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|225,237.51|9 0,135.20|9 0,135.20|2 44,900.00|65|159,185.00|76.61||
|789|T52W3702020201T040|35V开关柜KYN61-40.5电源进线隔离柜|KYN61-40.5|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|222,106.52|8 8,882.50|8 8,882.50|2 41,600.00|65|157,040.00|76.68||
|790|T52W3702020201T041|35V开关柜KYN61-40.5电源进线隔离柜|KYN61-40.5|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|222,106.52|8 8,882.50|8 8,882.50|2 41,600.00|65|157,040.00|76.68||
|791|T52W3702020201T042|35V开关柜KYN61-40.5分段隔离柜|KYN61-40.5|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|228,368.51|9 1,388.30|9 1,388.30|2 48,300.00|65|161,395.00|76.60||
|792|T52W3702020201T043|35V开关柜KYN61-40.5分段开关柜|KYN61-40.5|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|228,368.51|9 1,388.30|9 1,388.30|2 48,300.00|65|161,395.00|76.60||
|793|T52W3702020201T044|35V开关柜KYN61-40.5计量电压互感器柜|KYN61-40.5|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|167,835.90|6 7,164.00|6 7,164.00|1 82,500.00|65|118,625.00|76.62||
|794|T52W3702020201T045|35V开关柜KYN61-40.5计量电压互感器柜|KYN61-40.5|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|167,835.90|6 7,164.00|6 7,164.00|1 82,500.00|65|118,625.00|76.62||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第25页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|795|T52W3702020201T046|35V开关柜KYN61-40.5主变受总隔离柜|KYN61-40.5|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|228,368.51|9 1,388.30|9 1,388.30|2 48,300.00|65|161,395.00|76.60||
|796|T52W3702020201T047|35V开关柜KYN61-40.5主变受总隔离柜|KYN61-40.5|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|228,368.51|9 1,388.30|9 1,388.30|2 48,300.00|65|161,395.00|76.60||
|797|T52W3702020201T048|高压环网柜|（1-01）10KV|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|616,936.51|3 34,931.70|3 34,931.70|6 70,800.00|65|436,020.00|30.18||
|798|T52W3702020201T049|高压环网柜|（2-01）10KV|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|616,936.51|3 34,931.70|3 34,931.70|6 70,800.00|65|436,020.00|30.18||
|799|T52W3702020201T050|高压环网柜|（3-01）10KV|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|616,936.51|3 34,931.70|3 34,931.70|6 70,800.00|65|436,020.00|30.18||
|800|T52W3702020201T051|高压环网柜|（4-01）10KV|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|616,936.51|3 34,931.70|3 34,931.70|6 70,800.00|65|436,020.00|30.18||
|801|T52W3702020201T052|高压环网柜|（5-01）10KV|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|616,936.51|3 34,931.70|3 34,931.70|6 70,800.00|65|436,020.00|30.18||
|802|T52W3702020201T053|高压环网柜|（6-01）10KV|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|616,936.55|3 34,931.70|3 34,931.70|6 70,800.00|65|436,020.00|30.18||
|803|T52W3702020201T054|高压柜|（HXGN-1-01)|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|94,681.65|3 7,889.80|3 7,889.80|1 03,000.00|65|66,950.00|76.70|2|
|804|T52W3702020201T055|高压柜|（HXGN-2-01)|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|94,681.65|3 7,889.80|3 7,889.80|1 03,000.00|65|66,950.00|76.70|2|
|805|T52W3702020201T056|高压柜|KYN29-12-02|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|157,693.25|6 3,105.30|6 3,105.30|1 71,500.00|65|111,475.00|76.65||
|806|T52W3702020201T057|高压柜|KYN29-12-02|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|157,693.25|6 3,105.30|6 3,105.30|1 71,500.00|65|111,475.00|76.65||
|807|T52W3702020201T058|高压柜|KYN29-12-02|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|170,006.24|6 8,033.10|6 8,033.10|1 84,800.00|65|120,120.00|76.56||
|808|T52W3702020201T059|高压柜|KYN29-12-02|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|170,006.24|6 8,033.10|6 8,033.10|1 84,800.00|65|120,120.00|76.56||
|809|T52W3702020201T060|高压柜|KYN29-12-02|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|170,006.24|6 8,033.10|6 8,033.10|1 84,800.00|65|120,120.00|76.56||
|810|T52W3702020201T061|高压柜|KYN29-12-43|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|153,167.91|6 1,294.60|6 1,294.60|1 66,600.00|65|108,290.00|76.67||
|811|T52W3702020202T013|低压开关柜|GCS(1-02)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|659,800.00|2 64,037.40|2 64,037.40|7 17,400.00|65|466,310.00|76.61||
|812|T52W3702020202T014|低压开关柜|GCS(1-06)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|609,101.82|2 43,749.20|2 43,749.20|6 62,300.00|65|430,495.00|76.61||
|813|T52W3702020202T015|低压开关柜|GCS(1-07)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|625,280.25|2 50,223.40|2 50,223.40|6 79,900.00|65|441,935.00|76.62||
|814|T52W3702020202T016|低压开关柜|GCS(1-08)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|625,280.25|2 50,223.40|2 50,223.40|6 79,900.00|65|441,935.00|76.62||
|815|T52W3702020202T017|低压开关柜|GCS(2-02)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|659,800.00|2 64,037.40|2 64,037.40|7 17,400.00|65|466,310.00|76.61||
|816|T52W3702020202T018|低压开关柜|GCS(2-05)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|555,375.59|2 22,249.40|2 22,249.40|6 03,900.00|65|392,535.00|76.62||
|817|T52W3702020202T019|低压开关柜|GCS(2-06)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|625,280.25|2 50,223.40|2 50,223.40|6 79,900.00|65|441,935.00|76.62||
|818|T52W3702020202T020|低压开关柜|GCS(2-07)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|599,758.13|2 40,010.20|2 40,010.20|6 52,200.00|65|423,930.00|76.63||
|819|T52W3702020202T021|低压开关柜|GCS(2-08)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|614,984.89|2 46,103.80|2 46,103.80|6 68,700.00|65|434,655.00|76.61||
|820|T52W3702020202T022|低压开关柜|GCS(3-02)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|659,800.00|2 64,037.40|2 64,037.40|7 17,400.00|65|466,310.00|76.61||
|821|T52W3702020202T023|低压开关柜|GCS(3-05)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|625,280.25|2 50,223.40|2 50,223.40|6 79,900.00|65|441,935.00|76.62||
|822|T52W3702020202T024|低压开关柜|GCS(3-06)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|564,113.68|2 25,746.30|2 25,746.30|6 13,400.00|65|398,710.00|76.62||
|823|T52W3702020202T025|低压开关柜|GCS(3-07)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|555,375.59|2 22,249.40|2 22,249.40|6 03,900.00|65|392,535.00|76.62||
|824|T52W3702020202T026|低压开关柜|GCS(3-08)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|547,156.60|2 18,960.10|2 18,960.10|5 94,900.00|65|386,685.00|76.60||
|825|T52W3702020202T027|低压开关柜|GCS(3-09)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|599,758.13|2 40,010.20|2 40,010.20|6 52,200.00|65|423,930.00|76.63||
|826|T52W3702020202T028|低压开关柜|GCS(4-02)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|659,800.00|2 64,037.40|2 64,037.40|7 17,400.00|65|466,310.00|76.61||
|827|T52W3702020202T029|低压开关柜|GCS(4-05)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|547,156.60|2 18,960.10|2 18,960.10|5 94,900.00|65|386,685.00|76.60||
|828|T52W3702020202T030|低压开关柜|GCS(4-06)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|599,758.13|2 40,010.20|2 40,010.20|6 52,200.00|65|423,930.00|76.63||
|829|T52W3702020202T031|低压开关柜|GCS(4-07)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|562,383.36|2 25,053.90|2 25,053.90|6 11,600.00|65|397,540.00|76.64||
|830|T52W3702020202T032|低压开关柜|GCS(4-08)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|609,101.82|2 43,749.20|2 43,749.20|6 62,300.00|65|430,495.00|76.61||
|831|T52W3702020202T033|低压开关柜|GCS(4-09)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|589,376.25|2 35,855.50|2 35,855.50|6 40,800.00|65|416,520.00|76.60||
|832|T52W3702020202T034|低压开关柜|GCS(5-02)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|603,305.27|2 41,264.80|2 41,264.80|6 56,000.00|65|426,400.00|76.74||
|833|T52W3702020202T035|低压开关柜|GCS(5-05)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|551,309.36|2 20,471.90|2 20,471.90|5 99,500.00|65|389,675.00|76.75||
|834|T52W3702020202T036|低压开关柜|GCS(5-06)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|586,607.75|2 34,587.80|2 34,587.80|6 37,900.00|65|414,635.00|76.75||
|835|T52W3702020202T037|低压开关柜|GCS(5-07)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|586,607.75|2 34,587.80|2 34,587.80|6 37,900.00|65|414,635.00|76.75||
|836|T52W3702020202T038|低压开关柜|GCS(6-02)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|603,305.27|2 41,264.80|2 41,264.80|6 56,000.00|65|426,400.00|76.74||
|837|T52W3702020202T039|低压开关柜|GCS(6-04)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|599,758.13|2 39,846.60|2 39,846.60|6 52,200.00|65|423,930.00|76.75||
|838|T52W3702020202T040|低压开关柜|GCS(6-05)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|562,383.36|2 24,900.50|2 24,900.50|6 11,600.00|65|397,540.00|76.76||
|839|T52W3702020202T041|低压开关柜|GCS(6-06)380V|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|555,375.59|2 22,098.00|2 22,098.00|6 03,900.00|65|392,535.00|76.74||
|840|T52W3702020202T042|低压配电柜|（GCS-1-02）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|260,796.37|1 04,294.00|1 04,294.00|2 83,600.00|65|184,340.00|76.75||
|841|T52W3702020202T043|低压配电柜|（GCS-1-04）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|260,156.52|1 04,038.00|1 04,038.00|2 82,900.00|65|183,885.00|76.75||
|842|T52W3702020202T044|低压配电柜|（GCS-1-05）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|202,820.14|8 1,109.00|8 1,109.00|2 20,500.00|65|143,325.00|76.71||
|843|T52W3702020202T045|低压配电柜|（GCS-1-06）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|192,406.31|7 6,944.20|7 6,944.20|2 09,200.00|65|135,980.00|76.73||
|844|T52W3702020202T046|低压配电柜|（GCS-1-07）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|171,124.24|6 8,433.70|6 8,433.70|1 86,100.00|65|120,965.00|76.76||
|845|T52W3702020202T047|低压配电柜|（GCS-1-08）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|192,220.84|7 6,870.40|7 6,870.40|2 09,100.00|65|135,915.00|76.81||
|846|T52W3702020202T048|低压配电柜|（GCS-2-02）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|260,768.55|1 04,282.90|1 04,282.90|2 83,600.00|65|184,340.00|76.77||
|847|T52W3702020202T049|低压配电柜|（GCS-2-04）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|257,643.47|1 03,032.80|1 03,032.80|2 80,100.00|65|182,065.00|76.71||
|848|T52W3702020202T050|低压配电柜|（GCS-2-05）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|175,705.22|7 0,265.20|7 0,265.20|1 91,000.00|65|124,150.00|76.69||
|849|T52W3702020202T051|低压配电柜|（GCS-2-06）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|187,074.20|7 4,812.10|7 4,812.10|2 03,400.00|65|132,210.00|76.72||
|850|T52W3702020202T052|低压配电柜|（GCS-2-07）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|187,074.20|7 4,812.10|7 4,812.10|2 03,400.00|65|132,210.00|76.72||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第26页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|851|T52W3702020202T053|低压配电柜|（GCS-2-08）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|187,074.20|7 4,812.10|7 4,812.10|2 03,400.00|65|132,210.00|76.72||
|852|T52W3702020202T054|低压配电柜|（GCS-2-09）|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|181,881.19|7 2,735.10|7 2,735.10|1 97,800.00|65|128,570.00|76.76||
|853|T52W3702020204T010|电容器成套装置||天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|428,752.31|1 71,460.50|1 71,460.50|4 66,200.00|65|303,030.00|76.73|1|
|854|T52W3702020204T011|电容器成套装置||天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|428,752.31|1 71,460.50|1 71,460.50|4 66,200.00|65|303,030.00|76.73|1|
|855|T52W3702020204T012|交流屏PK-10|PK-10|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|121,914.61|4 8,754.40|4 8,754.40|1 32,600.00|65|86,190.00|76.78|2|
|856|T52W3702020204T013|交流屏PK-10|PK-10|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|121,914.61|4 8,754.40|4 8,754.40|1 32,600.00|65|86,190.00|76.78|2|
|857|T52W3702020204T014|低周低压减载屏|非标|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|153,224.58|6 1,275.20|6 1,275.20|1 66,600.00|65|108,290.00|76.73|1|
|858|T52W3702020204T015|高频开关直流电源屏||天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|154,268.25|6 1,692.50|6 1,692.50|1 67,700.00|65|109,005.00|76.69|1|
|859|T52W3702020204T016|高频开关直流电源屏||天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|154,268.25|6 1,692.50|6 1,692.50|1 67,700.00|65|109,005.00|76.69|1|
|860|T52W3702020204T017|高频开关直流电源屏||天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|154,268.25|6 1,692.50|6 1,692.50|1 67,700.00|65|109,005.00|76.69|1|
|861|T52W3702020204T018|高频开关直流电源屏||天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|154,268.25|6 1,692.50|6 1,692.50|1 67,700.00|65|109,005.00|76.69|1|
|862|T52W3702020204T019|综合测控屏||天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|225,237.51|9 0,073.70|9 0,073.70|2 44,900.00|65|159,185.00|76.73|1|
|863|T52W3702020204T020|1#主变测控保护屏|非标|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|286,813.79|1 14,698.20|1 14,698.20|3 11,900.00|65|202,735.00|76.76|1|
|864|T52W3702020204T021|2#主变测控保护屏|非标|天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|286,813.79|1 14,698.20|1 14,698.20|3 11,900.00|65|202,735.00|76.76|1|
|865|T52W3702020204T022|分段保护屏||天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|244,023.49|9 7,586.20|9 7,586.20|2 65,300.00|65|172,445.00|76.71|1|
|866|T52W3702020204T023|微机模拟屏PK-10-800(含模拟盘、电脑等)||天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|341,084.40|1 36,401.40|1 36,401.40|2 87,000.00|38|109,060.00|-20.04|1|
|867|T52W3702020204T024|无功动态补偿柜|TSC-A/495kar(BS2)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|191,794.38|7 6,663.10|7 6,663.10|2 08,600.00|65|135,590.00|76.86||
|868|T52W3702020204T025|无功动态补偿柜|TSC-A/495kar(BS2)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|194,358.48|7 7,725.20|7 7,725.20|2 11,400.00|65|137,410.00|76.79||
|869|T52W3702020204T026|无功动态补偿柜|TSC-A/450kar（BS1)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|187,869.81|7 5,130.20|7 5,130.20|2 04,200.00|65|132,730.00|76.67||
|870|T52W3702020204T027|无功动态补偿柜|TSC-A/450kar(BS1)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|187,869.81|7 5,130.20|7 5,130.20|2 04,200.00|65|132,730.00|76.67||
|871|T52W3702020204T028|无功动态补偿柜|TSC-A/450kar(BS1)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|187,869.81|7 5,130.20|7 5,130.20|2 04,200.00|65|132,730.00|76.67||
|872|T52W3702020204T029|无功动态补偿柜|TSC-A/405kar(BS3)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|175,757.61|7 0,286.20|7 0,286.20|1 91,200.00|65|124,280.00|76.82||
|873|T52W3702020204T030|无功动态补偿柜|TSC-A/405kar(BS3)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|175,757.61|7 0,286.20|7 0,286.20|1 91,200.00|65|124,280.00|76.82||
|874|T52W3702020204T031|无功动态补偿柜|TSC-A/405kar(BS4)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|175,757.61|7 0,286.20|7 0,286.20|1 91,200.00|65|124,280.00|76.82||
|875|T52W3702020204T032|无功动态补偿柜|TSC-A/405kar(BS4)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|175,757.61|7 0,286.20|7 0,286.20|1 91,200.00|65|124,280.00|76.82||
|876|T52W3702020204T033|无功动态补偿柜|TSC-A/270kar(BS6)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|161,049.95|6 4,404.60|6 4,404.60|1 75,100.00|65|113,815.00|76.72||
|877|T52W3702020204T034|无功动态补偿柜|TSC-A/240kar(BS5)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|161,049.95|6 4,404.60|6 4,404.60|1 75,100.00|65|113,815.00|76.72||
|878|T52W3702020204T035|无功动态补偿柜|TSC-A/240kar(BS5)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|161,049.95|6 4,404.60|6 4,404.60|1 75,100.00|65|113,815.00|76.72||
|879|T52W3702020204T036|动力配电柜|AP1(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|25,095.26|1 0,035.60|1 0,035.60|2 7,300.00|65|17,745.00|76.82|2|
|880|T52W3702020204T037|动力配电柜|AP2(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|21,496.21|8 ,596.70|8 ,596.70|2 3,400.00|65|15,210.00|76.93|2|
|881|T52W3702020204T038|动力配电柜|AP3(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|18,796.92|7 ,516.90|7 ,516.90|2 0,400.00|65|13,260.00|76.40|2|
|882|T52W3702020204T039|动力配电柜|AP4(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|21,937.44|8 ,773.10|8 ,773.10|2 3,900.00|65|15,535.00|77.08|2|
|883|T52W3702020204T040|动力配电柜|AP5(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|18,667.15|7 ,465.20|7 ,465.20|2 0,300.00|65|13,195.00|76.75|2|
|884|T52W3702020204T041|动力配电柜|AP6(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|20,388.81|8 ,153.80|8 ,153.80|2 2,200.00|65|14,430.00|76.97|2|
|885|T52W3702020204T042|动力配电柜|AP7(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|20,388.81|8 ,153.80|8 ,153.80|2 2,200.00|65|14,430.00|76.97|2|
|886|T52W3702020204T043|动力配电柜|AP8(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|20,388.81|8 ,153.80|8 ,153.80|2 2,200.00|65|14,430.00|76.97|2|
|887|T52W3702020204T044|动力配电柜|AP9(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|20,388.81|8 ,153.80|8 ,153.80|2 2,200.00|65|14,430.00|76.97|2|
|888|T52W3702020204T045|动力配电柜|AP10(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|20,388.81|8 ,153.80|8 ,153.80|2 2,200.00|65|14,430.00|76.97|2|
|889|T52W3702020204T046|动力配电柜|AP11(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|23,633.15|9 ,451.00|9 ,451.00|2 5,700.00|65|16,705.00|76.75|2|
|890|T52W3702020204T047|动力配电柜|AP12(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|25,095.26|1 0,035.60|1 0,035.60|2 7,300.00|65|17,745.00|76.82|2|
|891|T52W3702020204T048|动力配电柜|AP13(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|25,095.26|1 0,035.60|1 0,035.60|2 7,300.00|65|17,745.00|76.82|2|
|892|T52W3702020204T049|动力配电柜|AP1(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|19,333.32|7 ,731.40|7 ,731.40|2 1,000.00|65|13,650.00|76.55|2|
|893|T52W3702020204T050|动力配电柜|AP2(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|19,333.32|7 ,731.40|7 ,731.40|2 1,000.00|65|13,650.00|76.55|2|
|894|T52W3702020204T051|动力配电柜|AP3(XL-32)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|19,333.32|7 ,731.40|7 ,731.40|2 1,000.00|65|13,650.00|76.55|2|
|895|T52W3702020204T052|动力配电柜|AP4(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|19,333.32|7 ,731.40|7 ,731.40|2 1,000.00|65|13,650.00|76.55|2|
|896|T52W3702020204T053|动力配电柜|AP5(XL-31)|天津市利德市政建设工程有限公司|台|1|联合厂房|2009-07|2009-07|在用|19,333.32|7 ,731.40|7 ,731.40|2 1,000.00|65|13,650.00|76.55|2|
|897|T52W3702020204T054|动力配电柜|（XL-AP1)|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|83,835.48|3 3,526.60|3 3,526.60|9 1,200.00|65|59,280.00|76.81|2|
|898|T52W3702020204T055|动力配电柜|（XL-AP2)|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|69,489.79|2 7,789.40|2 7,789.40|7 5,500.00|65|49,075.00|76.60|2|
|899|T52W3702020204T056|动力配电柜|（XL-AP3)|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|70,769.50|2 8,301.10|2 8,301.10|7 6,900.00|65|49,985.00|76.62|2|
|900|T52W3702020204T057|动态无功功率补偿屏|540KVAR（BS1)|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|174,310.87|6 9,708.10|6 9,708.10|1 89,500.00|65|123,175.00|76.70||
|901|T52W3702020204T058|动态无功功率补偿屏|540KVAR（BS2)|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|174,310.87|6 9,708.10|6 9,708.10|1 89,500.00|65|123,175.00|76.70||
|902|T52W3702020204T059|免维护直流屏|PGD6-IV-20 220/220|天津市利德市政建设工程有限公司|台|1|动力站房|2009-07|2009-07|在用|339,277.91|1 35,679.10|1 35,679.10|3 68,900.00|65|239,785.00|76.73||
|903|T52W3702020204T060|控制柜|（AC0)|吉林中浩|台|1||2009-07|2009-07|在用|88,991.30|3 5,588.20|3 5,588.20|9 6,800.00|65|62,920.00|76.80|1|
|904|T52W3702020204T061|控制柜|（AC2-1)|吉林中浩|台|1||2009-07|2009-07|在用|227,723.55|9 1,068.00|9 1,068.00|2 47,600.00|65|160,940.00|76.73|1|
|905|T52W3702020204T062|控制柜|（AC2-2)|吉林中浩|台|1||2009-07|2009-07|在用|227,723.55|9 1,068.00|9 1,068.00|2 47,600.00|65|160,940.00|76.73|1|
|906|T52W3702020204T063|控制柜|（AC2-3)|吉林中浩|台|1||2009-07|2009-07|在用|227,723.55|9 1,068.00|9 1,068.00|2 47,600.00|65|160,940.00|76.73|1|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第27页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|907|T52W3702020204T064|控制柜|（AC3)|吉林中浩|台|1||2009-07|2009-07|在用|36,252.22|1 4,497.40|1 4,497.40|3 9,400.00|65|25,610.00|76.65|1|
|908|T52W3702020204T065|控制柜|（AC4)|吉林中浩|台|1||2009-07|2009-07|在用|68,543.08|2 7,410.90|2 7,410.90|7 4,500.00|65|48,425.00|76.66|1|
|909|T52W3702020204T066|控制柜|（AC5)|吉林中浩|台|1||2009-07|2009-07|在用|308,303.66|1 23,292.40|1 23,292.40|3 35,200.00|65|217,880.00|76.72|1|
|910|T52W3702020204T067|热力入口仪表箱1|非标|吉林中浩|台|1||2009-07|2009-07|在用|201,947.91|8 0,760.30|8 0,760.30|2 19,600.00|63|138,348.00|71.31|1|
|911|T52W3702020204T068|生产水仪表箱2|非标|吉林中浩|台|1||2009-07|2009-07|在用|111,375.72|4 4,539.60|4 4,539.60|1 21,100.00|63|76,293.00|71.29|1|
|912|T52W3702020204T069|锅炉房仪表箱3|非标|吉林中浩|台|1||2009-07|2009-07|在用|248,093.06|9 9,213.60|9 9,213.60|2 69,800.00|63|169,974.00|71.32|1|
|913|T52W3702020204T070|食堂仪表箱4|非标|吉林中浩|台|1||2009-07|2009-07|在用|71,179.22|2 8,464.80|2 8,464.80|7 7,400.00|63|48,762.00|71.31|1|
|914|T52W3702020204T071|生活水仪表箱5|非标|吉林中浩|台|1||2009-07|2009-07|在用|22,159.03|8 ,861.70|8 ,861.70|2 4,100.00|63|15,183.00|71.33|1|
|915|T52W3702020204T072|办公楼仪表箱6|非标|吉林中浩|台|1||2009-07|2009-07|在用|116,567.60|4 6,616.10|4 6,616.10|1 26,700.00|63|79,821.00|71.23|1|
|916|T52W3702020204T073|汽齿压缩空气控制箱|非标|吉林中浩|台|1||2009-07|2009-07|在用|48,646.07|1 9,453.80|1 9,453.80|5 2,900.00|63|33,327.00|71.31|1|
|917|T52W3702020204T074|冷冻水循环泵控制柜1|非标|吉林中浩|台|1||2009-07|2009-07|在用|66,584.53|2 6,627.70|2 6,627.70|7 2,400.00|65|47,060.00|76.73|1|
|918|T52W3702020204T075|冷冻水循环泵控制柜2|非标|吉林中浩|台|1||2009-07|2009-07|在用|66,584.53|2 6,627.70|2 6,627.70|7 2,400.00|65|47,060.00|76.73|1|
|919|T52W3702020204T076|控制柜||天津市利德市政建设工程有限公司|台|1|产品实验室|2009-07|2009-07|在用|1,232,321.08|4 92,811.80|4 92,811.80|1 ,340,000.00|65|871,000.00|76.74|1|
|920|T52W3702020204T077|微机综合自动化装置||天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|1,059,126.37|4 23,550.20|4 23,550.20|1 ,120,600.00|63|705,978.00|66.68|1|
|921|T52W3702020204T078|微机防误闭锁装置||天津市利德市政建设工程有限公司|台|1|35电站|2009-07|2009-07|在用|642,703.77|2 57,020.60|2 57,020.60|6 80,000.00|63|428,400.00|66.68|1|
|922|T52W37020203000010|GCA整流充电机|75A/0-150V|天津市野玫瑰电源|台|1|硅整流器|1996-06|1996-06|在用|9,700.00|4 85.00|4 85.00|8 ,200.00|15|1,230.00|153.61|2|
|923|T52W37020203000011|GCA硅整流机|80A/0-160V|天津市野玫瑰电源|台|1|硅整流器|1996-12|1996-12|在用|9,800.00|4 90.00|4 90.00|8 ,300.00|15|1,245.00|154.08|2|
|924|T52W37020203000012|硅整流充电机|GCA16/85|天津无线电十三厂|台|1|硅整流器|1986-03|1986-03|在用|4,400.00|-|-|3 ,300.00|15|495.00||2|
|925|T52W37020203000016|启动硅整硫器|GQA 1500A/|天津无线电十三厂|台|1|服务科|1991-09|1991-09|在用|9,260.00|-|-|7 ,500.00|15|1,125.00||2|
|926|T52W3702020300T001|启动充电两用机|QCT-10B|北京市环球电气设备有限公司|台|1|产品实验室|2009-07|2009-07|在用|5,500.00|2 ,096.80|2 ,096.80|6 ,000.00|63|3,780.00|80.27|2|
|927|T52W3702020300T002|启动充电两用机|QCT-10B|北京市环球电气设备有限公司|台|1|产品实验室|2009-07|2009-07|在用|5,500.00|2 ,096.80|2 ,096.80|6 ,000.00|63|3,780.00|80.27|2|
|928|T52W37020205000006|电焊机|AYP-500|天津电焊机厂|台|1|其它|1992-03|1992-03|在用|9,250.00|4 62.50|4 62.50|1 1,600.00|15|1,740.00|276.22|2|
|929|T52W37020205000007|直焊机|BX1-300|天津电焊机厂|台|1|其它|1985-03|1985-03|在用|3,940.00|-|-|5 ,300.00|15|795.00||2|
|930|T52W37020205000009|气焊机|BX-500||台|1|取暖|1986-03|1986-03|在用|2,000.00|-|-|2 ,700.00|15|405.00||1|
|931|T52W3702020500B001|电子束焊接机|EBW-4MG|北京中科华正电气有限公司|台|1|热处理课|2012-06|2012-06|在用|303,615.80|2 07,723.80|2 07,723.80|3 20,700.00|80|256,560.00|23.51||
|932|T52W3702020900B001|生产线安东系统|非标|天津市荣泽科技有限公司|台|1|变速器各生产线|2012-09|2012-09|在用|2,821,138.46|1 ,994,745.30|1 ,994,745.30|2 ,972,400.00|82|2,437,368.00|22.19||
|933|T52W3702020900T001|厢式变电站|S-1000KRH|森原电器|台|1|汽齿|2009-07|2009-07|在用|480,000.00|1 91,954.90|1 91,954.90|5 21,900.00|69|360,111.00|87.60|1|
|934|T52W3702020900T002|厢式变电站|S-1000KRH|森原电器|台|1|汽齿|2009-07|2009-07|在用|480,000.00|1 91,954.90|1 91,954.90|5 21,900.00|69|360,111.00|87.60|1|
|935|T52W3702020900T003|厢式变电站|S-1000KRH|森原电器|台|1|汽齿|2009-07|2009-07|在用|292,500.00|1 16,972.60|1 16,972.60|3 18,000.00|69|219,420.00|87.58|1|
|936|T52W3702030300BZ17|热处理渗碳线Ⅰ增值|非标|洛伊热工工程（天津）有限公司等|台|1|热处理课|2012-09|2012-09|在用|1,965,345.30|8 11,027.40|8 11,027.40|2 ,070,800.00|82|1,698,056.00|109.37|1|
|937|T52W37020401000009|热风幕|SGRMD-1600（铸6）1200（联合4）|德州宏烨复合材料有限公司|台|1|铸造、联合厂房|2013-11|2013-11|在用|1,232,133.72|1 ,003,068.90|1 ,003,068.90|1 ,283,500.00|89|1,142,315.00|13.88||
|938|T52W3702040200B001|空气处理机组|RSE08VD4L(R)OCOD 55/52|约克广州空调冷冻设备有限公司等|台|1|变速器联合厂房|2012-09|2012-09|在用|3,796,215.00|2 ,684,193.70|2 ,684,193.70|3 ,999,800.00|82|3,279,836.00|22.19||
|939|T52W3702040200T001|中央空调|GMV-R600W/Na|珠海格力集团|台|1|办公楼（南）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|940|T52W3702040200T002|中央空调|GMV-R600W/Na|珠海格力集团|台|1|办公楼（南）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|941|T52W3702040200T003|中央空调|GMV-R600W/Na|珠海格力集团|台|1|办公楼（南）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|942|T52W3702040200T004|中央空调|GMV-R560W4/Na|珠海格力集团|台|1|办公楼（南）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|943|T52W3702040200T005|中央空调|GMV-R260W2/Na|珠海格力集团|台|1|办公楼（北）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|944|T52W3702040200T006|中央空调|GMV-R560W4/Na|珠海格力集团|台|1|办公楼（北）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|945|T52W3702040200T007|中央空调|GMV-R260W2/Na|珠海格力集团|台|1|办公楼（北）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|946|T52W3702040200T008|中央空调|GMV-R600W/Na|珠海格力集团|台|1|办公楼（北）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|947|T52W3702040200T009|中央空调|GMV-R600W/Na|珠海格力集团|台|1|办公楼（北）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|948|T52W3702040200T010|中央空调|GMV-R560W4/Na|珠海格力集团|台|1|办公楼（北）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|949|T52W3702040200T011|中央空调|GMV-R600W/Na|珠海格力集团|台|1|办公楼（北）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|950|T52W3702040200T012|中央空调|GMV-R600W/Na|珠海格力集团|台|1|办公楼（北）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|951|T52W3702040200T013|中央空调|GMV-R160/Nas|珠海格力集团|台|1|办公楼（北）|2009-07|2009-07|在用|106,837.61|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|952|T52W3702040200T014|中央空调|GMV-R600W/Na|珠海格力集团|台|1|办公楼（北）|2009-07|2009-07|在用|106,837.60|4 2,724.80|4 2,724.80|1 16,200.00|58|67,396.00|57.74|2|
|953|T52W3702040200T015|中央空调|GMV-R600W4/Na|珠海格力集团|台|1|食堂|2009-07|2009-07|在用|109,059.84|4 3,613.80|4 3,613.80|1 18,600.00|63|74,718.00|71.32|2|
|954|T52W3702040200T016|中央空调|GMV-R600W4/Na|珠海格力集团|台|1|食堂|2009-07|2009-07|在用|109,059.83|4 3,613.80|4 3,613.80|1 18,600.00|63|74,718.00|71.32|2|
|955|T52W3702040200T021|风管式空调机|TWE250SDNF|LG空调（中国）有限公司|台|1|产品实验室|2009-07|2009-07|在用|138,385.61|5 5,341.30|5 5,341.30|1 50,500.00|63|94,815.00|71.33|2|
|956|T52W3702040200T022|风管式空调机|TWE250SDNF|LG空调（中国）有限公司|台|1|产品实验室|2009-07|2009-07|在用|265,981.86|1 06,367.70|1 06,367.70|2 89,200.00|63|182,196.00|71.29||
|957|T52W3702040200T023|风管式空调机|TWE250SDNF|LG空调（中国）有限公司|台|1|产品实验室|2009-07|2009-07|在用|265,981.86|1 06,367.70|1 06,367.70|2 89,200.00|63|182,196.00|71.29||
|958|T52W3702040200T024|风管式空调机|TWE250SDNF|LG空调（中国）有限公司|台|1|产品实验室|2009-07|2009-07|在用|265,981.86|1 06,367.70|1 06,367.70|2 89,200.00|63|182,196.00|71.29||
|959|T52W3702040200T025|风管式空调机|TWE250SDNF|LG空调（中国）有限公司|台|1|产品实验室|2009-07|2009-07|在用|265,981.86|1 06,367.70|1 06,367.70|2 89,200.00|63|182,196.00|71.29||
|960|T52W3702040200T026|一拖十空调机|ARNTH0462NF(1托10)|特灵空调系统（中国）有限公司|台|1|产品实验室|2009-07|2009-07|在用|265,981.86|1 06,367.70|1 06,367.70|2 89,200.00|63|182,196.00|71.29||
|961|T52W3702040200T027|中央空调（一托十）|GMV-R560W4/Na-N1|珠海格力集团|台|1|二食堂|2010-06|2010-06|在用|145,000.00|7 0,308.00|7 0,308.00|1 56,300.00|69|107,847.00|53.39|1|
|962|T52W37020403020001|真空泵|ZXZ-05|上海真空泵厂|台|1|生产设备|1995-11|1995-11|在用|2,320.00|1 16.00|1 16.00|2 ,000.00|15|300.00|158.62|2|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第28页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|963|T52W3702040304T001|立式离心水泵|KQL125/200-37/2|吉林省安装工程股份有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|964|T52W3702040304T002|立式离心水泵|KQL125/200-37/2|吉林省安装工程股份有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|965|T52W3702040304T003|立式离心水泵|KQL125/200-37/2|吉林省安装工程股份有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|966|T52W3702040304T004|立式离心水泵|KQL125/200-37/2|吉林省安装工程股份有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|967|T52W3702040304T005|立式离心泵|45m3/h|吉林省安装工程股份有限公司|台|1|产品实验室|2009-07|2009-07|在用|191,650.56|7 6,641.90|7 6,641.90|2 08,400.00|55|114,620.00|49.55||
|968|T52W3702040304T006|立式离心泵|45m3/h|吉林省安装工程股份有限公司|台|1|产品实验室|2009-07|2009-07|在用|191,650.56|7 6,641.90|7 6,641.90|2 08,400.00|55|114,620.00|49.55||
|969|T52W3702040304T007|立式离心泵|45m3/h|吉林省安装工程股份有限公司|台|1|产品实验室|2009-07|2009-07|在用|191,650.56|7 6,641.90|7 6,641.90|2 08,400.00|55|114,620.00|49.55||
|970|T52W3702040304T008|立式离心热水泵|80℃ 90m3/h|吉林省安装工程股份有限公司|台|1|产品实验室|2009-07|2009-07|在用|230,891.61|9 2,334.90|9 2,334.90|2 51,100.00|55|138,105.00|49.57||
|971|T52W3702040304T009|立式离心热水泵|80℃ 90m3/h|吉林省安装工程股份有限公司|台|1|产品实验室|2009-07|2009-07|在用|230,891.61|9 2,334.90|9 2,334.90|2 51,100.00|55|138,105.00|49.57||
|972|T52W3702040304T010|立式离心水泵|KQL125/200-37/2|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|973|T52W3702040304T011|立式离心水泵|KQL125/200-37/2|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|974|T52W3702040304T012|立式离心水泵|KQL125/200-37/2|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|975|T52W3702040304T013|立式离心水泵|KQL125/200-37/2|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|976|T52W3702040304T014|立式离心水泵|KQL125/200-37/2|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|977|T52W3702040304T015|不锈钢立式离心水泵|KQDP50-16-11*4|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|978|T52W3702040304T016|不锈钢立式离心水泵|KQDP50-16-11*4|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|979|T52W3702040304T017|不锈钢立式离心水泵|KQDP50-16-11*4|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|980|T52W3702040304T018|不锈钢立式离心水泵|KQDP50-16-11*4|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|981|T52W3702040304T019|立式离心水泵 冷却水|KQL125/200-37/2|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54|1|
|982|T52W3702040304T020|立式离心水泵|KQL125/200-37/2|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54|1|
|983|T52W3702040304T021|立式离心水泵|KQL125/200-37/2|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54|1|
|984|T52W3702040304T022|立式离心水泵|KQL125/200-37/2|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54|1|
|985|T52W3702040304T023|立式离心水泵|KQL125/200-37/2|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54|1|
|986|T52W3702040304T024|潜水排污泵|80QW40-15-4 40|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54|现场调整|
|987|T52W3702040304T025|潜水排污泵|80QW40-15-4 40|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54|现场调整|
|988|T52W3702040304T026|立式管道泵|IPg250-395-90/4型|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|989|T52W3702040304T027|立式管道泵|IPg250-395-90/4型|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|990|T52W3702040304T028|立式管道泵|IPg250-395-90/4型|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|991|T52W3702040304T029|立式管道泵|IPg250-395-90/4型|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|992|T52W3702040304T030|立式管道泵|IPg250-395-90/4型|天津市澳鹭环保设备有限公司|台|1|动力站房|2009-07|2009-07|在用|224,226.17|8 9,669.00|8 9,669.00|2 43,800.00|55|134,090.00|49.54||
|993|T52W3702040400B001|清洗机|XKQX968|涿州鑫凯清洗设备有限公司|台|1|箱体加工课B线|2012-06|2012-06|在用|737,734.14|5 06,060.80|5 06,060.80|7 79,300.00|80|623,440.00|23.19||
|994|T52W3702040400B002|清洗机|XKQX969|涿州鑫凯清洗设备有限公司|台|1|箱体加工课B线|2012-06|2012-06|在用|761,503.37|5 28,014.00|5 28,014.00|8 04,300.00|80|643,440.00|21.86||
|995|T52W3702040400B003|变速箱装配前清洗机|XKQX970|涿州鑫凯清洗设备有限公司|台|1|5T065总装线|2012-06|2012-06|在用|476,222.67|3 26,673.10|3 26,673.10|5 03,000.00|80|402,400.00|23.18||
|996|T52W3702040400B004|清洗机|WFQXJ03|唐山劲展科技有限公司|台|1|齿轮加工课Ⅱ线|2012-06|2012-06|在用|77,690.82|5 3,246.90|5 3,246.90|8 2,100.00|80|65,680.00|23.35|2|
|997|T52W3702040400B005|清洗机|WFQXJ03|唐山劲展科技有限公司|台|1|齿轮加工课Ⅱ线|2012-06|2012-06|在用|77,690.82|5 3,246.90|5 3,246.90|8 2,100.00|80|65,680.00|23.35|2|
|998|T52W3702040400B006|清洗机|WFQXJ03|唐山劲展科技有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|77,690.82|5 3,246.90|5 3,246.90|8 2,100.00|80|65,680.00|23.35|2|
|999|T52W3702040400B007|清洗机|WFQXJ03|唐山劲展科技有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|77,690.82|5 3,246.90|5 3,246.90|8 2,100.00|80|65,680.00|23.35|2|
|1000|T52W3702040400B008|清洗机|WFQXJ03|唐山劲展科技有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|77,690.82|5 3,246.90|5 3,246.90|8 2,100.00|80|65,680.00|23.35|2|
|1001|T52W3702040400B009|清洗机|WFQXJ03|唐山劲展科技有限公司|台|1|齿轮加工课Ⅲ线|2012-06|2012-06|在用|77,690.82|5 3,246.90|5 3,246.90|8 2,100.00|80|65,680.00|23.35|2|
|1002|T52W3702040400B010|清洗机|WFQXJ05|唐山劲展科技有限公司|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|85,508.76|5 8,605.10|5 8,605.10|9 0,400.00|80|72,320.00|23.40|2|
|1003|T52W3702040400B011|清洗机|WFQXJ05|唐山劲展科技有限公司|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|85,508.76|5 8,605.10|5 8,605.10|9 0,400.00|80|72,320.00|23.40|2|
|1004|T52W3702040400B012|清洗机|WFQXJ05|唐山劲展科技有限公司|台|1|齿轮加工课Ⅳ线|2012-06|2012-06|在用|85,508.76|5 8,605.10|5 8,605.10|9 0,400.00|80|72,320.00|23.40|2|
|1005|T52W3702040400B013|超声波清洗机|XKQX980|涿州鑫凯清洗设备有限公司|台|1|刃磨组|2012-06|2012-06|在用|103,607.76|7 0,884.80|7 0,884.80|1 09,400.00|80|87,520.00|23.47|2|
|1006|T52W3702040400B014|变速箱装配前清洗机|XKQX1007|涿州鑫凯清洗设备有限公司|台|1|5T063总装线|2013-11|2013-11|在用|705,267.52|5 74,151.90|5 74,151.90|7 34,600.00|89|653,794.00|13.87||
|1007|T52W3702040400B015|超声波清洗机|XKQX1008|涿州鑫凯清洗设备有限公司|台|1|调刀室|2013-11|2013-11|在用|86,621.37|7 0,517.70|7 0,517.70|9 0,200.00|89|80,278.00|13.84|2|
|1008|T52W3702040400B016|往复式清洗机|ZDQX|无锡市开达机械设备厂|台|1|热后|2014-09|2014-09|在用|143,805.12|1 29,404.00|1 29,404.00|1 48,600.00|93|138,198.00|6.80|2|
|1009|T52W3702040400BZ15|装配线连续通过式清洗机|XKQX1014G|涿州鑫凯清洗设备有限公司|台|1|热处理|2014-11|2014-11|在用|39,743.59|2 6,893.20|2 6,893.20|4 1,000.00|95|38,950.00|44.83|2|
|1010|T52W3702040500T001|全自动软水器|Q=15m3/h|天津澳鹭环保有限公司|台|1|锅炉房|2009-07|2009-07|在用|157,476.98|6 2,976.00|6 2,976.00|1 71,300.00|63|107,919.00|71.37||
|1011|T52W3702040500T004|全自动软水器|Q=15m3/h|天津澳鹭环保有限公司|台|1|锅炉房|2009-07|2009-07|在用|157,476.98|6 2,976.00|6 2,976.00|1 71,300.00|63|107,919.00|71.37||
|1012|T52W3702040500T005|常温海绵铁除氧器|Q=15m3/h Ф1100|天津澳鹭环保有限公司|台|1|锅炉房|2009-07|2009-07|在用|178,634.21|7 1,436.80|7 1,436.80|1 94,300.00|63|122,409.00|71.35||
|1013|T52W3702040500T006|常温海绵铁除氧器|Q=15m3/h Ф1100|天津澳鹭环保有限公司|台|1|锅炉房|2009-07|2009-07|在用|178,634.21|7 1,436.80|7 1,436.80|1 94,300.00|63|122,409.00|71.35||
|1014|T52W3702040500T008|机加除尘、防护设备|非标|天津世纪天源环境工程技术有限公司|台|1|其他|2010-05|2010-05|在用|3,589,657.09|1 ,700,983.30|1 ,700,983.30|3 ,874,200.00|68|2,634,456.00|54.88|1|
|1015|T52W37020409000035|去湿机|500436|日本|台|1|生产设备|1996-11|1996-11|在用|3,650.00|-|-|3 ,900.00|15|585.00||2|
|1016|T52W3702040900T001|离心式制冷机组|CVHG078RA2B0CCX2987W9S7|特灵空调系统（中国）有限公司|台|1|动力站房|2009-07|2009-07|在用|2,726,455.67|1 ,119,178.60|1 ,119,178.60|2 ,964,700.00|63|1,867,761.00|66.89||
|1017|T52W3702040900T002|离心式制冷机组|CVHG078RA2B0CCX2987W9S7|特灵空调系统（中国）有限公司|台|1|动力站房|2009-07|2009-07|在用|2,726,455.67|1 ,119,178.60|1 ,119,178.60|2 ,964,700.00|63|1,867,761.00|66.89||
|1018|T52W3702040900T008|恒温恒湿空调机组 HFH120N|HFH93N|广东吉荣空调有限公司|台|1|精测间|2009-07|2009-07|在用|511,683.99|2 04,625.10|2 04,625.10|5 56,300.00|63|350,469.00|71.27||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第29页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1019|T52W3702040900T009|恒温恒湿空调机组 HFH93N|HFH120N|广东吉荣空调有限公司|台|1|精测间|2009-07|2009-07|在用|462,251.80|1 84,856.70|1 84,856.70|5 02,600.00|63|316,638.00|71.29||
|1020|T52W3702040900T010|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|1,107,521.90|4 66,064.70|4 66,064.70|1 ,204,300.00|65|782,795.00|67.96||
|1021|T52W3702040900T011|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|968,112.90|3 87,657.90|3 87,657.90|1 ,052,700.00|65|684,255.00|76.51||
|1022|T52W3702040900T012|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|968,112.90|3 87,657.90|3 87,657.90|1 ,052,700.00|65|684,255.00|76.51||
|1023|T52W3702040900T013|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|968,112.90|3 87,657.90|3 87,657.90|1 ,052,700.00|65|684,255.00|76.51||
|1024|T52W3702040900T014|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|968,112.90|3 87,657.90|3 87,657.90|1 ,052,700.00|65|684,255.00|76.51||
|1025|T52W3702040900T015|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|968,112.90|3 87,657.90|3 87,657.90|1 ,052,700.00|65|684,255.00|76.51||
|1026|T52W3702040900T016|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|968,112.90|3 87,657.90|3 87,657.90|1 ,052,700.00|65|684,255.00|76.51||
|1027|T52W3702040900T017|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|968,112.90|3 87,657.90|3 87,657.90|1 ,052,700.00|65|684,255.00|76.51||
|1028|T52W3702040900T018|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|968,112.90|3 87,657.90|3 87,657.90|1 ,052,700.00|65|684,255.00|76.51||
|1029|T52W3702040900T019|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|968,112.90|3 87,657.90|3 87,657.90|1 ,052,700.00|65|684,255.00|76.51||
|1030|T52W3702040900T020|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|968,112.90|3 87,657.90|3 87,657.90|1 ,052,700.00|65|684,255.00|76.51||
|1031|T52W3702040900T021|组装式空调机组（带热回收）配控制柜|送风65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|968,112.91|3 87,658.00|3 87,658.00|1 ,052,700.00|65|684,255.00|76.51||
|1032|T52W3702040900T022|组装式空调机组 配控制柜|送风量65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|857,555.92|3 42,941.60|3 42,941.60|9 32,500.00|65|606,125.00|76.74||
|1033|T52W3702040900T023|组装式空调机组 配控制柜|送风量65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|857,555.92|3 42,941.60|3 42,941.60|9 32,500.00|65|606,125.00|76.74||
|1034|T52W3702040900T024|组装式空调机组 配控制柜|送风量65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|857,555.92|3 42,941.60|3 42,941.60|9 32,500.00|65|606,125.00|76.74||
|1035|T52W3702040900T025|组装式空调机组 配控制柜|送风量65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|857,555.92|3 42,941.60|3 42,941.60|9 32,500.00|65|606,125.00|76.74||
|1036|T52W3702040900T026|组装式空调机组 配控制柜|送风量65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|857,555.92|3 42,941.60|3 42,941.60|9 32,500.00|65|606,125.00|76.74||
|1037|T52W3702040900T027|组装式空调机组 配控制柜|送风量65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|857,555.92|3 42,941.60|3 42,941.60|9 32,500.00|65|606,125.00|76.74||
|1038|T52W3702040900T028|组装式空调机组 配控制柜|送风量65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|857,555.92|3 42,941.60|3 42,941.60|9 32,500.00|65|606,125.00|76.74||
|1039|T52W3702040900T029|组装式空调机组 配控制柜|送风量65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|857,555.92|3 42,941.60|3 42,941.60|9 32,500.00|65|606,125.00|76.74||
|1040|T52W3702040900T030|组装式空调机组 配控制柜|送风量65000m3/h|德州宏烨复合材料有限公司|台|1|联合厂房|2009-07|2009-07|在用|857,555.92|3 42,941.60|3 42,941.60|9 32,500.00|65|606,125.00|76.74||
|1041|T52W3702040900T031|污水处理系统|25M3/H|江苏金山环保设备有限公司|台|1|污水处理站|2009-07|2009-07|在用|8,230,045.92|3 ,300,462.50|3 ,300,462.50|8 ,949,200.00|63|5,637,996.00|70.82|1|
|1042|T52W3702040900T032|水冷三级压缩离心式冷水机组|CVHE/G|特灵空调系统（中国）有限公司|台|1|联合动力站房|2010-05|2010-05|在用|1,277,968.27|6 23,956.90|6 23,956.90|1 ,379,300.00|68|937,924.00|50.32||
|1043|T52W3702040900T033|水冷三级压缩离心式冷水机组|CVHE/G|特灵空调系统（中国）有限公司|台|1|联合动力站房|2010-05|2010-05|在用|1,277,968.28|6 23,956.90|6 23,956.90|1 ,379,300.00|68|937,924.00|50.32||
|1044|T52W3702040900T034|组合式空调机组|ZK-90|山东格瑞德集团有限公司|台|1|其他|2010-05|2010-05|在用|578,418.80|2 74,087.60|2 74,087.60|6 24,300.00|68|424,524.00|54.89||
|1045|T52W3702040900T035|组合式空调机组|ZK-90|山东格瑞德集团有限公司|台|1|其他|2010-05|2010-05|在用|578,418.80|2 74,087.60|2 74,087.60|6 24,300.00|68|424,524.00|54.89||
|1046|T52W3702040900T036|组合式空调机组|ZK90|山东格瑞德集团有限公司|台|1|其他|2010-05|2010-05|在用|578,418.80|2 74,087.60|2 74,087.60|6 24,300.00|68|424,524.00|54.89||
|1047|T52W3702040900T037|组合式空调机组|ZK-90|山东格瑞德集团有限公司|台|1|其他|2010-05|2010-05|在用|578,418.81|2 74,087.60|2 74,087.60|6 24,300.00|68|424,524.00|54.89||
|1048|T52W3702040900T038|工位制冷空调系统|160-300KW|南京天加空调设备公司|台|1|铸造厂房|2011-07|2011-07|在用|778,670.97|4 60,943.30|4 60,943.30|8 30,000.00|75|622,500.00|35.05||
|1049|T52W3703020103T003|厂区空压管道|250m|天津二建建筑工程有限公司|台|1|厂区|2009-07|2009-07|在用|1,449,421.33|6 61,556.90|6 61,556.90|1 ,576,100.00|69|1,087,509.00|64.39||
|1050|T52W3703020107T001|厂区热水管道|840m|天津二建建筑工程有限公司|台|1|厂区|2009-07|2009-07|在用|884,596.32|4 56,591.30|4 56,591.30|9 61,800.00|69|663,642.00|45.35||
|1051|T52W37040101000002|数字式万能工具显微镜|200*100MMJ|新天|台|1|精测组|1995-11|1995-11|在用|88,200.00|-|-|1 07,000.00|15|16,050.00||2|
|1052|T52W37040101000005|三座标测量机|1200*1000P|上海机床厂|台|1|精测组|1995-11|1995-11|在用|4,088,870.00|5 47,416.90|5 47,416.90|3 ,416,700.00|15|512,505.00|-6.38||
|1053|T52W37040101000006|接触式干涉仪|150mmJDS-1|上海光学仪器厂|台|1|精测组|1985-03|1985-03|在用|4,200.00|-|-|3 ,100.00|15|465.00||2|
|1054|T52W37040101000007|立式光学计|180mmJD3|新天|台|1|精测组|1985-03|1985-03|在用|3,820.00|-|-|2 ,800.00|15|420.00||2|
|1055|T52W37040101000009|立式光学计|180MMJD3|新天|台|1|精测组|1988-03|1988-03|在用|8,400.00|-|-|6 ,400.00|15|960.00||2|
|1056|T52W37040101000014|齿轮渐开线检查仪|320/360MMM|哈量|台|1|精测组|1989-03|1989-03|在用|125,080.00|-|-|9 6,200.00|15|14,430.00||2|
|1057|T52W37040101000036|量块|10|哈量|台|1|量修组|1980-03|1980-03|在用|2,550.00|-|-|3 ,100.00|15|465.00||2|
|1058|T52W37040101000045|量块|83|成量|台|1|量修组|1995-03|1995-03|在用|2,550.00|-|-|4 ,200.00|15|630.00||2|
|1059|T52W37040101000047|量块|10|成量|台|1|量修组|1995-03|1995-03|在用|2,550.00|-|-|3 ,100.00|15|465.00||2|
|1060|T52W37040101000053|量块|0.5-100mm|哈量|台|1|车间|1989-04|1989-04|在用|2,550.00|-|-|3 ,300.00|15|495.00||2|
|1061|T52W37040101000054|量块|0.5-100mm|哈量|台|1|车间|1980-03|1980-03|在用|2,550.00|-|-|3 ,300.00|15|495.00||2|
|1062|T52W37040101000055|量块|125-500mm|哈量|台|1|车间|1982-05|1982-05|在用|2,550.00|-|-|3 ,500.00|15|525.00||2|
|1063|T52W37040101000056|量块|0.5-100mm|哈量|台|1|车间|1979-10|1979-10|在用|2,550.00|-|-|3 ,300.00|15|495.00||2|
|1064|T52W37040101000057|量块|0.5-100mm|哈量|台|1|车间|1990-08|1990-08|在用|2,550.00|-|-|3 ,300.00|15|495.00||2|
|1065|T52W37040101000058|量块|0.5-100mm|成量|台|1|车间|1990-03|1990-03|在用|2,550.00|-|-|3 ,300.00|15|495.00||2|
|1066|T52W37040101000060|量块|0.5-100mm|哈量|台|1|车间|1984-02|1984-02|在用|2,550.00|-|-|3 ,300.00|15|495.00||2|
|1067|T52W37040101000063|量块|83|哈量|台|1|车间|1995-03|1995-03|在用|2,550.00|-|-|4 ,200.00|15|630.00||2|
|1068|T52W37040101000064|量块|83|哈量|台|1|其它|1965-03|1965-03|在用|2,550.00|-|-|4 ,200.00|15|630.00||2|
|1069|T52W37040101000065|量块|103|上海|台|1|其它|1997-01|1997-01|在用|2,550.00|1 27.50|1 27.50|3 ,100.00|15|465.00|264.71|2|
|1070|T52W37040101000066|量块|87|哈量|台|1|精测组|1994-02|1994-02|在用|5,100.00|-|-|6 ,300.00|15|945.00||2|
|1071|T52W37040101000067|量块|87|哈量|台|1|量修组|1986-03|1986-03|在用|5,100.00|-|-|6 ,300.00|15|945.00||2|
|1072|T52W37040101000068|量块|20|哈量|台|1|量修组|1995-03|1995-03|在用|5,100.00|-|-|6 ,200.00|15|930.00||2|
|1073|T52W37040101000072|量块|83|成量|台|1|车间|1980-03|1980-03|在用|5,100.00|-|-|7 ,200.00|15|1,080.00||2|
|1074|T52W3704010100T001|数字式万能工具显微镜|JX11B|贵阳新天光电科技有限公司|台|1||2009-12|2009-12|在用|127,179.48|5 1,990.60|5 1,990.60|1 34,000.00|51|68,340.00|31.45|2|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第30页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1075|T52W37040102000010|热电偶校验装置|WJT-2|上海自动化三厂|台|1|仪表组|1988-03|1988-03|在用|25,840.00|-|-|3 3,800.00|15|5,070.00||2|
|1076|T52W37040102000014|红外线烘干箱|SGH|常德|台|1|车间|1986-03|1986-03|在用|13,300.00|-|-|9 ,900.00|15|1,485.00||2|
|1077|T52W37040104000005|转速表|SE-1100|日本|台|1|仪表组|1995-03|1995-03|在用|2,300.00|2 1.10|2 1.10|2 ,500.00|15|375.00|1677.25|2|
|1078|T52W37040105000004|气动量仪检定装置|1000.5000.|中原量仪厂|台|1|精测组|1994-05|1994-05|在用|3,300.00|-|-|4 ,100.00|15|615.00||2|
|1079|T52W37040105000006|花岩平板|1000*1000*75|哈量|台|1|精测组|1989-03|1989-03|在用|26,000.00|-|-|3 3,700.00|15|5,055.00||1|
|1080|T52W37040105000021|平板|1000*750MM|泊头|台|1|车间|1996-11|1996-11|在用|36,000.00|-|-|3 0,400.00|15|4,560.00||2|
|1081|T52W37040105000037|震摆式筛砂机|SSZ|无锡三峰|台|1|铸造分厂|2004-04|2004-04|在用|3,100.00|-|-|2 ,900.00|32|928.00||2|
|1082|T52W37040105000041|数字万用表|PF5B|上海仪表厂|台|1|仪表组|1987-03|1987-03|在用|6,160.00|-|-|4 ,600.00|15|690.00||1|
|1083|T52W37040105000046|平板|1000*1500M|泊头|台|1|车间|1996-12|1996-12|在用|623,810.00|-|-|5 27,000.00|15|79,050.00|||
|1084|T52W37040105000047|正圆仪、圆柱形状测量仪|ROCNCOM72A|东京精密公司|台|1||2006-11|2006-11|在用|2,550,000.00|2 41,706.00|2 41,706.00|2 ,477,900.00|26|644,254.00|166.54|1|
|1085|T52W37040105000048|正圆度、圆柱形状测量仪|ROCNCOM-41C|东京精密公司|台|1|计量站|2006-11|2006-11|在用|450,000.00|4 2,653.80|4 2,653.80|4 37,300.00|26|113,698.00|166.56|1|
|1086|T52W37040105000049|智能发气性测试仪|GET-Ⅲ|江苏无锡三峰仪器设备公司|台|1|铸造分厂|2006-11|2006-11|在用|21,500.00|2 ,038.10|2 ,038.10|1 9,800.00|26|5,148.00|152.59|1|
|1087|T52W37040105000050|智能透气性测定仪|ETY|无锡三峰仪器设备有限公司|台|1||2007-09|2007-09|在用|7,800.00|1 ,365.10|1 ,365.10|7 ,200.00|33|2,376.00|74.05|1|
|1088|T52W37040105000052|锤击试制样机|SAC|江门市三特仪器设备有限公司|台|1|砂处理|2011-10|2011-10|在用|4,700.85|2 ,820.70|2 ,820.70|5 ,100.00|76|3,876.00|37.41|2|
|1089|T52W3704010500051|智能型砂强度试验机|SWD|江门市三特仪器设备有限公司|台|1|砂处理|2011-10|2011-10|在用|16,239.32|9 ,744.00|9 ,744.00|1 7,200.00|67|11,524.00|18.27|2|
|1090|T52W3704010500B001|圆度仪|RONDCOM54SD3|东京精密|台|1|精测间|2012-06|2012-06|在用|537,426.57|3 67,798.60|3 67,798.60|4 94,000.00|72|355,680.00|-3.29||
|1091|T52W3704010500T001|地秤|SCS-60|天津市华北衡器厂|台|1|地秤房|2009-07|2009-07|在用|119,658.12|4 3,579.80|4 3,579.80|1 26,600.00|63|79,758.00|83.02|2|
|1092|T52W3704010500T002|电子吊秤|OCS型（HF-DCP显示器）|天津汇丰探测装备有限公司|台|1|熔化|2010-05|2010-05|在用|13,589.75|6 ,228.60|6 ,228.60|1 2,900.00|54|6,966.00|11.84|2|
|1093|T52W37040106000005|扭矩校正仪|280型|美国|台|1|仪表组|1995-11|1995-11|在用|105,000.00|-|-|8 6,400.00|15|12,960.00||2|
|1094|T52W37040106000006|扭矩检测仪|NJY-2|宁波|台|1|车间|1993-05|1993-05|在用|15,500.00|-|-|1 2,400.00|15|1,860.00||2|
|1095|T52W37040106000007|数字系统扭距测试仪|YET-2001C|日本|台|1|车间|1996-03|1996-03|在用|81,000.00|2 ,362.70|2 ,362.70|8 7,600.00|15|13,140.00|456.14|2|
|1096|T52W37040106000008|数显扭力扳手2把||日本|台|1|车间|1996-11|1996-11|在用|72,700.00|2 42.50|2 42.50|7 8,100.00|15|11,715.00|4730.93|1|
|1097|T52W37040106000009|数显量仪测力计|0-15n SLC|福建|台|1|量修组|1985-03|1985-03|在用|2,550.00|-|-|1 ,900.00|15|285.00||2|
|1098|T52W37040106000010|扭矩角度校订仪|ACTA3000|阿特拉斯.科普柯（上海）公司|台|1|计量站|2008-04|2008-04|在用|435,100.00|1 01,669.60|1 01,669.60|4 05,700.00|37|150,109.00|47.64|1|
|1099|T52W3704010600011|扭规检测仪|DOTE3-G|日本东日制作所|台|1|变速器计量组|2011-12|2011-12|在用|130,769.23|8 0,643.00|8 0,643.00|1 20,900.00|68|82,212.00|1.95|2|
|1100|T52W37040107000011|LCR数字电桥|YY2810|天津无线电六厂|台|1|仪表组|1993-05|1993-05|在用|9,380.00|-|-|7 ,500.00|15|1,125.00||2|
|1101|T52W3704011000B001|镶嵌机 2台|XQ-1|上海金相机械设备有限公司|台|1|热处理课|2012-06|2012-06|在用|9,549.94|6 ,533.90|6 ,533.90|1 0,100.00|80|8,080.00|23.66|2|
|1102|T52W37040111000026|故障诊断仪|64890020|意大利双码公司|台|1|其它|2001-12|2001-12|在用|9,679.61|4 84.00|4 84.00|1 0,400.00|15|1,560.00|222.31|2|
|1103|T52W37040111000030|多功能仪表校验仪|GL2033|天津|台|1|仪表组|1996-06|1996-06|在用|3,850.00|3 5.20|3 5.20|3 ,200.00|15|480.00|1263.64|2|
|1104|T52W37040111000031|多功能仪表校验仪|GL2033|天津|台|1|仪表组|1996-06|1996-06|在用|3,850.00|3 5.20|3 5.20|3 ,200.00|15|480.00|1263.64|2|
|1105|T52W37040111000035|分度头|||台|1|车间|1994-02|1994-02|在用|29,000.00|-|-|3 5,800.00|15|5,370.00||1|
|1106|T52W37040111000037|光栅式指示表检定仪|ZSJ-10L|郑州中原嵩山计量仪器厂|台|1|计量站|2008-08|2008-08|在用|19,800.00|5 ,304.40|5 ,304.40|1 8,500.00|40|7,400.00|39.51|1|
|1107|T52W37040111000038|数据处理万能测长仪|JD25-C|贵阳新天光电科技公司|台|1|精测组|2014-03|2014-03|在用|119,658.17|1 00,713.10|1 00,713.10|1 18,400.00|87|103,008.00|2.28|2|
|1108|T52W37040111000039|刀具预调测量仪|QX300 31S|成都成量精密仪器有限公司|台|1|外协检验|2014-03|2014-03|在用|80,854.70|6 8,053.30|6 8,053.30|8 1,700.00|87|71,079.00|4.45|2|
|1109|T52W3704011100B001|调刀仪|VENTURION 450|德国卓勒（ZOLLER）公司|台|1|箱体加工课调刀组|2012-06|2012-06|在用|382,167.10|2 62,154.70|2 62,154.70|3 68,200.00|72|265,104.00|1.13||
|1110|T52W3704011100B002|剃齿刀测量中心P26|P26C|德国克林贝格公司|台|1|齿轮加工课|2012-06|2012-06|在用|2,778,563.91|1 ,901,644.60|1 ,901,644.60|2 ,730,100.00|80|2,184,080.00|14.85||
|1111|T52W3704011100B003|剃齿刀测量中心P40|P40C|德国克林贝格公司|台|1|精测间|2012-06|2012-06|在用|2,280,910.68|1 ,561,051.40|1 ,561,051.40|2 ,241,100.00|80|1,792,880.00|14.85||
|1112|T52W3704011100B004|粗糙度轮廓仪|SURFCOM1910SD3|东京精密|台|1|精测间|2012-06|2012-06|在用|497,391.52|3 40,397.30|3 40,397.30|4 57,200.00|72|329,184.00|-3.29||
|1113|T52W3704011100B005|三坐标测量机|GLOBAL CLASSICSR 09.12.08|海克斯康测量技术(青岛)有限公司|台|1|精测间|2012-06|2012-06|在用|716,244.96|4 90,030.80|4 90,030.80|7 56,600.00|80|605,280.00|23.52||
|1114|T52W3704011100B006|金相专用切割机|JZQ1-000000|吉林省久正工业设备制造有限公司|台|1|热处理课|2012-06|2012-06|在用|85,769.21|5 8,680.30|5 8,680.30|9 0,600.00|80|72,480.00|23.52|2|
|1115|T52W3704011100B007|金相专用切割机|JZQ1-000000|吉林省久正工业设备制造有限公司|台|1|热处理课|2012-06|2012-06|在用|85,769.21|5 8,680.30|5 8,680.30|9 0,600.00|80|72,480.00|23.52|2|
|1116|T52W3704011100B008|金相试样切割机|QG-1|上海金相机械设备有限公司|台|1|热处理课|2012-06|2012-06|在用|4,955.15|3 ,390.10|3 ,390.10|5 ,300.00|80|4,240.00|25.07|2|
|1117|T52W3704011100B009|三项金相试样磨抛机|MP-2B|上海金相机械设备有限公司|台|1|热处理课|2012-06|2012-06|在用|19,595.38|1 3,406.70|1 3,406.70|2 0,700.00|80|16,560.00|23.52|2|
|1118|T52W3704011100B010|三项金相试样磨抛机|MP-2B|上海金相机械设备有限公司|台|1|热处理课|2012-06|2012-06|在用|19,595.38|1 3,406.70|1 3,406.70|2 0,700.00|80|16,560.00|23.52|2|
|1119|T52W3704011100B011|金相显微镜|GX41F-5|OLYMPUS公司|台|1|热处理课|2012-06|2012-06|在用|90,093.71|6 1,639.00|6 1,639.00|8 2,900.00|72|59,688.00|-3.17|2|
|1120|T52W3704011100B012|金相显微镜|GX41F-5|OLYMPUS公司|台|1|热处理课|2012-06|2012-06|在用|90,093.70|6 1,639.00|6 1,639.00|8 2,900.00|72|59,688.00|-3.17|2|
|1121|T52W3704011100B013|显微维氏硬度计|EM-4500TKR|上海恒一精密仪器有限公司|台|1|热处理课|2012-06|2012-06|在用|212,080.60|1 45,098.30|1 45,098.30|2 18,000.00|72|156,960.00|8.17||
|1122|T52W3704011100BZ44|万能工具显微镜|19JA|上光|台|1|变速器计量室|2014-12|2014-12|在用|97,435.90|5 8,867.80|5 8,867.80|8 7,400.00|93|81,282.00|38.08|2|
|1123|T52W3704011100T001|全自动表类检测仪|UMP100-HP|德国BALLBACH|台|1||2009-12|2009-12|在用|236,153.84|9 6,539.30|9 6,539.30|2 33,200.00|51|118,932.00|23.20||
|1124|T52W3704011100T002|量块比较仪|EMP25|德国FEINMESS-JENA|台|1||2009-12|2009-12|在用|309,401.72|1 26,482.80|1 26,482.80|3 05,600.00|51|155,856.00|23.22||
|1125|T52W3704011100T003|全自动对刀仪|P2500-CNC|帕莱克机械（南京）有限公司|台|1|TA1机加科|2009-07|2009-07|在用|585,000.00|2 21,072.90|2 21,072.90|5 52,600.00|48|265,248.00|19.98||
|1126|T52W3704011100T004|对刀仪|2500-CNC|帕莱克机械（南京）有限公司|台|1|调刀室|2013-11|2013-11|在用|528,278.33|4 27,029.10|4 27,029.10|5 21,100.00|84|437,724.00|2.50||
|1127|T52W3704011100T005|对刀仪|P1550-G3|帕莱克机械（南京）有限公司|台|1|集研组|2013-11|2013-11|在用|149,001.58|1 20,444.10|1 20,444.10|1 47,000.00|84|123,480.00|2.52|2|
|1128|T52W37040201000024|汽车排气分析仪||佛山分析仪有限公司|台|1||2005-11|2005-11|在用|32,000.00|2 16.30|2 16.30|2 9,100.00|17|4,947.00|2187.10|1|
|1129|T52W37040201000025|汽油检测仪|SMVGY-10A|天津圣威科技发展有限公司|台|1||2009-05|2009-05|在用|42,600.00|4 0,070.60|-|4 0,200.00|46|18,492.00|-53.85|1|
|1130|T52W37040201000026|汽油检测仪|SMVGY-10A|天津圣威科技发展有限公司|台|1||2009-05|2009-05|在用|42,600.00|4 0,070.60|-|4 0,200.00|46|18,492.00|-53.85|1|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第31页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1131|T52W3704020100B001|轴齿噪音检查机|YZ9916|天津第一机床厂|台|1|齿轮加工课修整间|2012-09|2012-09|在用|145,299.15|1 02,736.90|1 02,736.90|1 53,000.00|82|125,460.00|22.12|2|
|1132|T52W3704020100B002|轴齿噪音检查机|YZ9916|天津第一机床厂|台|1|齿轮加工课修整间|2012-09|2012-09|在用|145,299.15|1 02,736.90|1 02,736.90|1 53,000.00|82|125,460.00|22.12|2|
|1133|T52W3704020100B003|轴齿噪音检查机|YZ9916|天津第一机床厂|台|1|齿轮加工课修整间|2012-09|2012-09|在用|145,299.15|1 02,736.90|1 02,736.90|1 53,000.00|82|125,460.00|22.12|2|
|1134|T52W3704020100B004|盘齿噪音检查机|YP9920|天津第一机床厂|台|1|齿轮加工课修整间|2012-09|2012-09|在用|153,846.15|1 08,780.20|1 08,780.20|1 62,100.00|82|132,922.00|22.19||
|1135|T52W3704020100B005|盘齿噪音检查机|YP9920|天津第一机床厂|台|1|齿轮加工课修整间|2012-09|2012-09|在用|153,846.15|1 08,780.20|1 08,780.20|1 62,100.00|82|132,922.00|22.19||
|1136|T52W3704020100B006|盘齿噪音检查机|YP9920|天津第一机床厂|台|1|齿轮加工课修整间|2012-09|2012-09|在用|153,846.15|1 08,780.20|1 08,780.20|1 62,100.00|82|132,922.00|22.19||
|1137|T52W3704020100BZ02|齿轮在线量检验具增值||杭州萧山天辰机械有限公司|台|1|齿轮加工课|2012-09|2012-09|在用|3,243,253.50|2 ,297,675.50|2 ,297,675.50|-|82|0.00|-100.00||
|1138|T52W37040202010001|三座标测量仪|1OTA-1102|北京303所|台|1|精测室|1995-10|1995-10|在用|1,432,316.24|7 1,615.80|7 1,615.80|1 ,177,300.00|15|176,595.00|146.59||
|1139|T52W37040202010002|数显电脑测高仪97.7.17增3320|TVA600|瑞士|台|1|精测室|1996-11|1996-11|在用|172,450.00|8 ,622.50|8 ,622.50|1 45,600.00|15|21,840.00|153.29||
|1140|T52W37040202010006|显微镜-图像分析系统|SEM-IPS-10|德国|台|1|物理室|1996-08|1996-08|在用|2,213,080.00|-|-|2 ,497,900.00|15|374,685.00|||
|1141|T52W37040202010009|数显高度规|0-300|日本|台|1|车间|1997-02|1997-02|在用|10,150.00|5 07.50|5 07.50|1 0,900.00|15|1,635.00|222.17|2|
|1142|T52W37040202010011|测高仪|HLE600||台|1|车间|2002-01|2002-01|在用|27,500.00|1 ,375.00|1 ,375.00|2 9,400.00|15|4,410.00|220.73|1|
|1143|T52W37040202010013|数显测高仪|HLE600|瑞士|台|1||2005-11|2005-11|在用|51,919.00|3 51.30|3 51.30|5 3,500.00|17|9,095.00|2488.96|1|
|1144|T52W37040202010014|数显测高仪|HV-600|瑞士|台|1||2005-11|2005-11|在用|51,919.00|2 7,257.10|-|5 3,500.00|17|9,095.00|-66.63|1|
|1145|T52W37040202010015|数显测高仪|TESA-600|瑞士TESA公司|台|1||2006-07|2006-07|在用|51,000.00|3 ,276.10|3 ,276.10|5 2,100.00|23|11,983.00|265.77|1|
|1146|T52W3704020201T001|三坐标测量机|GLOBALPERFORMANCE|海克斯康测量技术（青岛）有限公司|台|1|精测室|2009-07|2009-07|在用|1,153,316.24|4 46,792.30|4 46,792.30|1 ,254,100.00|63|790,083.00|76.83||
|1147|T52W3704020201T002|数显测高仪|MESTRA600|瑞士TRIMOS|台|1||2009-12|2009-12|在用|90,324.79|3 6,924.50|3 6,924.50|8 9,300.00|51|45,543.00|23.34|2|
|1148|T52W3704020201T003|数显测高仪|V602+|瑞士TRIMOS|台|1||2009-12|2009-12|在用|63,982.91|2 6,156.30|2 6,156.30|6 3,100.00|51|32,181.00|23.03|2|
|1149|T52W3704020201T004|高度规|TVM1002|瑞士TRIMOS|台|1||2009-12|2009-12|在用|50,213.68|2 0,527.00|2 0,527.00|4 9,600.00|66|32,736.00|59.48|2|
|1150|T52W3704020201T005|高度规|TVM1002|瑞士TRIMOS|台|1||2009-12|2009-12|在用|50,213.68|2 0,527.00|2 0,527.00|4 9,600.00|66|32,736.00|59.48|2|
|1151|T52W3704020201T007|图像分析议|GX71|日本OLYMBUS|台|1|精测室|2010-05|2010-05|在用|394,354.72|1 78,365.70|1 78,365.70|3 70,400.00|54|200,016.00|12.14||
|1152|T52W3704020201Z001|三坐标测量仪|10TA-1102|北京303所|台|1|经测室|2012-03|2012-03|在用|83,760.68|5 3,747.50|5 3,747.50|8 1,300.00|70|56,910.00|5.88|2|
|1153|T52W37040202020006|鼓风电热干燥箱|DHG-9035A|上海一恒科技有限|台|1|化验室|2004-04|2004-04|在用|2,980.00|-|-|2 ,800.00|32|896.00||2|
|1154|T52W3704020202B001|端淬试验机（含试验电炉）|WDZ-02|上海巍途光电技术有限公司|台|1|热处理课|2012-06|2012-06|在用|37,839.36|2 5,888.20|2 5,888.20|4 0,000.00|80|32,000.00|23.61|2|
|1155|T52W37040202040001|万用示波器|PM97|飞力浦|台|1|产品室|1993-03|1993-03|在用|20,680.00|-|-|2 4,200.00|15|3,630.00||2|
|1156|T52W37040202040003|数字存储示波器|TDS3014B|美国泰克|台|1||2005-04|2005-04|在用|40,500.00|-|-|3 6,600.00|15|5,490.00||2|
|1157|T52W37040202040005|数字存储示波器|TDS2012|泰克科技有限公司|台|1|二装试|2005-04|2005-04|在用|11,135.00|4 ,964.40|-|1 0,100.00|15|1,515.00|-69.48|2|
|1158|T52W37040202040006|数字存储示波器|TDS1002|泰克科技有限公司|台|1||2005-05|2005-05|在用|6,970.00|3 ,245.10|-|6 ,300.00|15|945.00|-70.88|2|
|1159|T52W37040202040007|数字存储示波器|TDS1002|泰克科技有限公司|台|1|其它|2005-05|2005-05|在用|6,970.00|3 ,245.10|-|6 ,300.00|15|945.00|-70.88|2|
|1160|T52W37040202050001|光电直读光谱仪|DV-5|美国|台|1|化验室|1996-08|1996-08|在用|1,384,500.00|-|-|1 ,491,000.00|15|223,650.00|||
|1161|T52W37040202050015|液压强度试验机|SWY|无锡三峰|台|1|化验室|2004-04|2004-04|在用|2,800.00|-|-|2 ,500.00|32|800.00||2|
|1162|T52W37040202050016|粘土吸兰量试验仪|SEL SND|无锡三峰|台|1|化验室|2004-04|2004-04|在用|3,500.00|-|-|3 ,100.00|15|465.00||2|
|1163|T52W37040202050017|覆膜砂制样机|SAR|无锡三峰|台|1|化验室|2004-04|2004-04|在用|2,100.00|-|-|2 ,000.00|32|640.00||2|
|1164|T52W37040202050029|粗糙度仪|T-800|法国霍格尔公司|台|1|精测室|2002-01|2002-01|在用|403,576.00|2 0,178.80|2 0,178.80|4 31,600.00|15|64,740.00|220.83|1|
|1165|T52W37040202050032|微机控制电液试验仪补106854.1|WAW-Y500|济南试验机厂|台|1|物理室|1995-06|1995-06|在用|540,000.00|-|-|4 42,400.00|15|66,360.00|||
|1166|T52W37040202050040|显微硬度计|MXT-A7|日本|台|1|物理室|1996-11|1996-11|在用|238,800.00|-|-|2 56,500.00|15|38,475.00|||
|1167|T52W37040202050042|半自动显微硬度计|MH-6|上海恒电子设备测试设备公司|台|1|物理室|2002-02|2002-02|在用|194,960.00|9 ,748.00|9 ,748.00|2 22,300.00|15|33,345.00|242.07|1|
|1168|T52W37040202050047|计数电子称|JCS-5000|上海|台|1|产品室|1996-11|1996-11|在用|35,200.00|-|-|2 9,300.00|15|4,395.00||2|
|1169|T52W37040202050053|洛氏硬度计|HR-150A|莱州华银实验仪器公司|台|1||2006-07|2006-07|在用|6,014.00|3 86.60|3 86.60|6 ,600.00|23|1,518.00|292.65|1|
|1170|T52W37040202050054|电子布氏硬度计|HB-3000|莱州华银实验仪器公司|台|1||2006-07|2006-07|在用|19,206.00|1 ,234.00|1 ,234.00|2 0,900.00|23|4,807.00|289.55|1|
|1171|T52W37040202050055|数显小负荷维氏硬度计|HVS-5|莱州华银实验仪器公司|台|1||2006-07|2006-07|在用|38,606.04|2 ,480.20|2 ,480.20|3 5,400.00|23|8,142.00|228.28|1|
|1172|T52W37040202050056|邵氏硬度计|TH-200|北京时代之峰科技有限公司|台|1||2006-07|2006-07|在用|5,034.99|3 23.40|3 23.40|4 ,600.00|23|1,058.00|227.15|1|
|1173|T52W37040202050057|触针式表面粗糙度仪|DH-7|瑞士TESA公司|台|1||2006-07|2006-07|在用|134,000.00|8 0,957.60|-|1 37,000.00|23|31,510.00|-61.08|1|
|1174|T52W37040202050059|电子天平|AEG-120|日本|台|1|化验室|1995-06|1995-06|在用|30,360.00|-|-|3 3,100.00|15|4,965.00||2|
|1175|T52W37040202050064|洛氏硬度计|THBS-150B|北京时代之峰科技公司|台|1|理化室|2010-10|2010-10|在用|14,957.26|7 ,528.10|7 ,528.10|1 5,600.00|58|9,048.00|20.19|1|
|1176|T52W37040202050065|含泥量测试仪（及高速清砂机）|42131|辛普森公司|台|1|理化室|2012-12|2012-12|在用|69,926.37|5 0,114.60|5 0,114.60|6 8,400.00|76|51,984.00|3.73|2|
|1177|T52W37040202050066|磁力搅拌器|PC-410D|康宁公司|台|1|理化室|2012-12|2012-12|在用|5,684.36|4 ,073.80|4 ,073.80|6 ,000.00|83|4,980.00|22.24|2|
|1178|T52W3704020205B001|超声波探伤机|UFD-GC|北京中科华正电气有限公司|台|1|热处理课|2012-06|2012-06|在用|166,673.36|1 14,032.40|1 14,032.40|1 71,300.00|72|123,336.00|8.16||
|1179|T52W3704020205T001|台式粗糙度轮廓测量仪|T8000|德国HOMMEL|台|1||2009-12|2009-12|在用|656,984.62|2 68,574.20|2 68,574.20|6 48,800.00|51|330,888.00|23.20||
|1180|T52W3704020205T003|直读光谱仪|OBLF GS10|德国OBLF公司|台|1|物理室|2010-05|2010-05|在用|521,367.53|2 35,813.20|2 35,813.20|5 13,200.00|54|277,128.00|17.52||
|1181|T52W3704020205T004|碳硫分析仪|CS-901B|北京万联达仪器有限公司|台|1|物理室|2010-05|2010-05|在用|132,478.64|5 9,919.70|5 9,919.70|1 26,100.00|54|68,094.00|13.64|2|
|1182|T52W3704020205T005|清洁度检测设备|STD-3-10M/TJ/TH/PXT|北京启祥凯鑫特科技有限公司|台|1||2009-12|2009-12|在用|247,863.24|1 01,326.10|1 01,326.10|2 35,100.00|51|119,901.00|18.33||
|1183|T52W3704020205T006|硬度计|THBS-3000D|北京时代之峰科技有限公司|台|1|理化室|2010-12|2010-12|在用|20,940.17|1 0,819.80|1 0,819.80|2 1,800.00|60|13,080.00|20.89|1|
|1184|T52W3704020205T007|强度机|xqy-Ⅱ|无锡三峰仪器设备有限公司|台|1|理化室|2010-12|2010-12|在用|20,940.17|1 0,819.80|1 0,819.80|2 2,500.00|72|16,200.00|49.73|1|
|1185|T52W37040202070001|磁力方箱|非标|日本|台|1|车间|1997-01|1997-01|在用|10,040.00|5 02.00|5 02.00|1 0,800.00|15|1,620.00|222.71|1|
|1186|T52W37040203000007|气门综合测量仪|非标|自制|台|1|外协检验|1996-11|1996-11|在用|18,495.00|-|-|1 5,400.00|15|2,310.00||1|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第32页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1187|T52W37040203000018|螺纹中径比较仪|+-50|德国|台|1|车间|1994-03|1994-03|在用|30,000.00|-|-|3 4,700.00|15|5,205.00||1|
|1188|T52W37040203000019|齿轮挑动检查仪|1-6MM|上量|台|1|车间|1996-03|1996-03|在用|6,200.00|1 81.20|1 81.20|5 ,100.00|15|765.00|322.19|2|
|1189|T52W37040203000023|综合检测仪|NT1200-32|J5683Z15660.95|台|1|精测室|2002-09|2002-09|在用|1,530,891.95|7 6,544.60|7 6,544.60|1 ,349,000.00|15|202,350.00|164.36||
|1190|T52W37040203000024|ELTRA分析器|CS-800||台|1|化验室|2002-02|2002-02|在用|368,150.38|1 8,407.50|1 8,407.50|3 75,400.00|15|56,310.00|205.91|1|
|1191|T52W37040203000036|电涡流测功机|GW160|湘仪动力|台|1|产品室|2004-10|2004-10|在用|149,000.00|-|-|1 36,200.00|35|47,670.00||2|
|1192|T52W37040203000037|电涡流测功机|GW160|湘议动力|台|1|产品室|2004-10|2004-10|在用|150,000.00|-|-|1 37,100.00|35|47,985.00|||
|1193|T52W37040203000039|电涡流测功机|CW-160|洛阳南峰机电公司|台|1|产品室|2005-08|2005-08|在用|400,000.00|-|-|3 68,600.00|40|147,440.00|||
|1194|T52W37040203000042|376QE机体在线验具|非标|天津海一精密仪表有限公司|台|1|机体线|2010-04|2010-04|在用|2,124,444.45|9 45,109.50|9 45,109.50|2 ,293,000.00|68|1,559,240.00|64.98|1|
|1195|T52W37040203000044|轴类综合检测仪|1200-26|美国ADCOLE公司|台|1|精测室|2013-12|2013-12|在用|2,066,787.93|1 ,687,892.10|1 ,687,892.10|1 ,871,700.00|85|1,590,945.00|-5.74||
|1196|T52W3704020300T001|电力测功机|L1145|德国HORIBA|台|1|产品实验室|2009-07|2009-07|在用|3,980,309.87|1 ,464,443.30|1 ,464,443.30|4 ,026,100.00|63|2,536,443.00|73.20||
|1197|T52W3704020300T002|缸盖线在线测量器具|非标|无锡爱锡量仪有限公司|台|1|缸盖|2009-07|2009-07|在用|3,716,482.84|2 ,009,366.60|2 ,009,366.60|4 ,041,300.00|63|2,546,019.00|26.71|1|
|1198|T52W3704020300T003|缸体线在线测量器具|非标|无锡爱锡量仪有限公司|台|1|缸体|2009-07|2009-07|在用|1,966,495.73|8 60,061.90|8 60,061.90|2 ,138,400.00|63|1,347,192.00|56.64|1|
|1199|T52W3704020300T007|连杆生产线综合检具|非标|天津海一精密测量仪表制造有限公司|台|1|连杆|2009-07|2009-07|在用|754,001.72|3 12,002.10|3 12,002.10|8 19,900.00|63|516,537.00|65.56|1|
|1200|T52W3704020300T008|缸盖线气门阀座凸轮轴孔直径及同轴度检具|非标|上海尼泊丁贸易有限公司|台|1|缸盖线|2009-12|2009-12|在用|1,022,533.85|4 18,009.70|4 18,009.70|1 ,107,300.00|66|730,818.00|74.83|1|
|1201|T52W3704020300T010|凸轮轴线在线测量器具|非标|无锡爱锡量仪有限公司|台|1|凸轮轴|2009-12|2009-12|在用|689,892.88|2 84,952.00|2 84,952.00|7 47,000.00|66|493,020.00|73.02|1|
|1202|T52W3704020300T011|连杆线在线测量器具功能规|非标|天津是荣泽科技有限公司|台|1|连杆线|2009-12|2009-12|在用|434,174.89|1 55,794.80|1 55,794.80|4 70,100.00|66|310,266.00|99.15|1|
|1203|T52W3704020300T013|1.5缸体线在线测量器具|非标|无锡富瑞德精密机械有限公司|台|1|新机体线|2012-09|2012-09|在用|2,974,358.97|2 ,103,083.00|2 ,103,083.00|3 ,133,900.00|82|2,569,798.00|22.19|1|
|1204|T52W3770020300T009|曲轴线在线测量器具|非标|立邦测控设备洛阳有限公司|台|1|曲轴线|2009-12|2009-12|在用|2,725,353.63|1 ,280,023.00|1 ,280,023.00|2 ,951,200.00|66|1,947,792.00|52.17|1|
|1205|T52W3705050500B001|物流周转设施（变）|非标|天津澳晨科技有限公司等|台|1|变速器联合厂房|2012-09|2012-09|在用|3,625,361.65|9 70,558.40|9 70,558.40|3 ,535,500.00|82|2,899,110.00|198.71|1|
|1206|T52W3705050500T001|动力总成存放输送设施|非标|天津金寰冲压制品|台|1||2009-07|2009-07|在用|1,320,280.09|6 6,014.00|6 6,014.00|1 ,396,900.00|63|880,047.00|1233.12|1|
|1207|T52W3705050500T002|部品资材周转设施|非标|天津合川汽车设备工贸|台|1||2009-07|2009-07|在用|1,249,430.31|6 8,153.90|6 8,153.90|1 ,321,900.00|63|832,797.00|1121.94|1|
|1208|T52W3705050500T004|毛坯运输设施|非标|开发区天环煤矿|台|1||2009-07|2009-07|在用|388,888.88|1 9,444.40|1 9,444.40|4 11,500.00|63|259,245.00|1233.26|1|
|1209|T52W3705050500T005|现场运输设施|非标|天津世纪天环机电设备有限公司|台|1||2009-12|2009-12|在用|1,194,319.68|5 9,716.00|5 9,716.00|1 ,132,900.00|66|747,714.00|1152.12|1|
|1210|T52W3705050500T006|成品存放器具|非标|天津富松塑料制品工贸有限公司|台|1||2009-12|2009-12|在用|311,131.62|1 5,556.60|1 5,556.60|3 27,800.00|66|216,348.00|1290.72|1|
|1211|T52W3705050500T007|塑料周转器具|非标|天津澳晨塑料科技有限公司|台|1||2009-12|2009-12|在用|401,701.60|2 0,085.10|2 0,085.10|4 23,300.00|66|279,378.00|1290.97|1|
|1212|T52W37090101000001|4GA1汽罩垫模具|4GA1|天津丰田合成制造有限公司|台|1||2010-12|2010-12|在用|600,000.00|4 9,011.60|4 9,011.60|6 43,300.00|72|463,176.00|845.03|1|
|1213|T52W37090101000002|离合器壳体模具|5T065-ZD1-1601318|天津市先达汽车工贸公司|台|1|先达工贸|2012-11|2012-11|在用|478,051.28|2 13,136.60|2 13,136.60|5 02,900.00|83|417,407.00|95.84||
|1214|T52W3709010202T004|铸造模具|28K|宁波合力模具科技公司|台|1|铸造|2011-05|2011-05|在用|1,264,957.26|2 03,469.60|2 03,469.60|1 ,350,700.00|74|999,518.00|391.24||
|1215|T52W3709010202T005|53K模具|非标|宁波合力模具科技有限公司|台|1|铸造制芯|2012-09|2012-09|在用|1,282,051.28|5 30,998.60|5 30,998.60|1 ,350,800.00|82|1,107,656.00|108.60|1|
|1216|T52W3709010202T006|28K模具|非标|宁波合力模具科技有限公司|台|1|铸造制芯|2012-09|2012-09|在用|1,282,051.28|5 30,998.60|5 30,998.60|1 ,350,800.00|82|1,107,656.00|108.60|1|
|1217|T52W3714020200T001|3GA2缸体模具|3GA2|宁波合力模具科技股份有限公司|台|1|其他|2010-05|2010-05|在用|299,145.30|1 4,957.30|1 4,957.30|3 22,800.00|68|219,504.00|1367.54|1|
|1218|T52W3714020200T002|3GA2曲轴模具|3GA2|宁波强盛机械模具有限公司|台|1|其他|2010-05|2010-05|在用|210,256.41|1 0,512.80|1 0,512.80|2 27,000.00|68|154,360.00|1368.31|1|
|1219|T52W38010101000013|车床|CX616A-1|济南第一机床厂|台|1|设备保全课|1985/01|1985/01|在用|36,225.00|1 ,811.30|1 ,811.30|2 7,100.00|15|4,065.00|124.42|变速箱|
|1220|T52W38010101000019|车床|CA6140|沈阳一机床|台|1|工装辅助|1980/10|1980/10|在用|63,250.00|3 ,162.50|3 ,162.50|4 5,500.00|15|6,825.00|115.81|变速箱|
|1221|T52W38010101000047|车床|C620|大连机床厂|台|1|利通物流|1984/09|1984/09|在用|48,300.00|2 ,415.00|2 ,415.00|3 6,000.00|15|5,400.00|123.60|变速箱|
|1222|T52W38010101000054|车床|CA6140|沈阳机床厂|台|1|工装辅助|1989/07|1989/07|在用|64,170.00|3 ,208.50|3 ,208.50|5 0,300.00|15|7,545.00|135.16|变速箱|
|1223|T52W38010101000057|精密车床|C616-1|济南第一机床厂|台|1|工装辅助|1991/01|1991/01|在用|55,545.00|2 ,777.30|2 ,777.30|4 4,200.00|15|6,630.00|138.72|变速箱|
|1224|T52W38010101000059|精密车床|CM6140|沈阳机床厂|台|1|工装辅助|1994/01|1994/01|在用|77,050.00|3 ,852.50|3 ,852.50|6 3,300.00|15|9,495.00|146.46|变速箱|
|1225|T52W38010101000060|普通车床|CA6140|沈阳机床厂|台|1|利通物流|1995/01|1995/01|在用|64,170.00|3 ,208.50|3 ,208.50|5 0,300.00|15|7,545.00|135.16|变速箱|
|1226|T52W38010101000084|台式钻床|Z4116|沈阳|台|1|A|1996/12|1996/12|在用|2,645.00|132.30|132.30|2 ,200.00|15|330.00|149.43|变速箱|
|1227|T52W38010101000085|台式钻床|ZS4116C|沈阳|台|1|B|1996/12|1996/12|在用|1,610.00|80.50|80.50|1 ,400.00|15|210.00|160.87|变速箱|
|1228|T52W38010101000104|立式钻床|Z5125A|大河机床厂|台|1|5T065离合器|1992/01|1992/01|在用|30,015.00|1 ,500.80|1 ,500.80|2 4,100.00|15|3,615.00|140.87|变速箱|
|1229|T52W38010101000110|立式钻床|Z5125A|大河机床厂|台|1|5T065离合器|1992/01|1992/01|在用|30,015.00|1 ,500.80|1 ,500.80|2 4,100.00|15|3,615.00|140.87|变速箱|
|1230|T52W38010101000112|立式钻床|Z5125A|大河机床厂|台|1|5T063差速器|1992/01|1992/01|在用|34,270.00|1 ,713.50|1 ,713.50|2 7,600.00|15|4,140.00|141.61|变速箱|
|1231|T52W38010101000114|双坐标镗床|TX4280|昆明机床厂|台|1|试制|1991/01|1991/01|在用|1,460,500.00|7 3,025.00|7 3,025.00|1 ,162,500.00|15|174,375.00|138.79|变速箱|
|1232|T52W38010101000122|摇臂钻床|Z3040X16/1|中捷友谊机床厂|台|1|工装辅助|1994/01|1994/01|在用|62,100.00|3 ,105.00|3 ,105.00|5 1,000.00|15|7,650.00|146.38|变速箱|
|1233|T52W38010101000127|万能磨床|M61432A|上海机床厂|台|1|刃磨组1|1985/02|1985/02|在用|125,350.00|6 ,267.50|6 ,267.50|9 4,000.00|15|14,100.00|124.97|变速箱|
|1234|T52W38010101000132|外圆磨|M1432A|上海机床厂|台|1|集研|1981/01|1981/01|在用|109,250.00|5 ,462.50|5 ,462.50|7 8,600.00|15|11,790.00|115.84|变速箱|
|1235|T52W38010101000135|外圆磨|MG1432A|上海机床厂|台|1|集研|1985/09|1985/09|在用|125,350.00|6 ,267.50|6 ,267.50|9 4,600.00|15|14,190.00|126.41|变速箱|
|1236|T52W38010101000165|高速外圆磨床|MS1332B500|上海机床厂|台|1|1|1995/05|1995/05|在用|109,250.00|5 ,462.50|5 ,462.50|9 0,900.00|15|13,635.00|149.61|变速箱|
|1237|T52W38010101000166|高速外圆磨床|MS1332X500|上海机床厂|台|1|2|1995/06|1995/06|在用|109,250.00|5 ,462.50|5 ,462.50|9 0,900.00|15|13,635.00|149.61|变速箱|
|1238|T52W38010101000142|高速外圆磨床|MS1332BX500|上海机床厂|台|1|A|1995/06|1995/06|在用|109,250.00|5 ,462.50|5 ,462.50|1 12,300.00|15|16,845.00|208.38|变速箱|
|1239|T52W38010101000168|高速外圆磨床|MS1332BX500|上海机床厂|台|1|1|1995/06|1995/06|在用|109,250.00|5 ,462.50|5 ,462.50|9 0,900.00|15|13,635.00|149.61|变速箱|
|1240|T52W38010101000169|高速外圆磨床|MS1332B500|上海机床厂|台|1|1|1995/06|1995/06|在用|109,250.00|5 ,462.50|5 ,462.50|9 0,900.00|15|13,635.00|149.61|变速箱|
|1241|T52W38010101000170|高速外圆磨床||上海机床厂|台|1|2|1995/01|1995/01|在用|109,250.00|5 ,462.50|5 ,462.50|9 0,600.00|15|13,590.00|148.79|变速箱|
|1242|T52W38010101000171|高速外圆磨床|MS1332B500|上海机床厂|台|1|1|1995/06|1995/06|在用|109,205.00|5 ,460.30|5 ,460.30|9 0,900.00|15|13,635.00|149.71|变速箱|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第33页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1243|T52W38010101000172|高速外圆磨床|MS133213X500|上海机床厂|台|1|2|1995/05|1995/05|在用|109,250.00|5 ,462.50|5 ,462.50|9 0,800.00|15|13,620.00|149.34|变速箱|
|1244|T52W38010101000173|高速外圆磨床|MS1332B500|上海机床厂|台|1|1|1995/06|1995/06|在用|89,250.00|2 ,677.50|2 ,677.50|7 4,300.00|15|11,145.00|316.25|变速箱|
|1245|T52W38010101000174|高精度外圆磨床|MGA1432A|上海机床厂|台|1|集研|1995/05|1995/05|在用|193,200.00|9 ,660.00|9 ,660.00|1 60,600.00|15|24,090.00|149.38|变速箱|
|1246|T52W38010101000183|外圆磨床|ED2/700CNC|MORARA|台|1|1|2005/09|2005/09|在用|2,230,425.00|1 11,521.30|1 11,521.30|2 ,239,200.00|41|918,072.00|723.23|变速箱|
|1247|T52W38010101000184|外圆磨床|ED2/700CNC|MORARA|台|1|1|1995/01|1995/01|在用|2,331,725.00|1 16,586.30|1 16,586.30|2 ,605,200.00|15|390,780.00|235.19|变速箱|
|1248|T52W38010101000185|外圆磨床|ED2/700CNC|MORARA|台|1|1|1995/01|1995/01|在用|2,230,425.00|1 11,521.30|1 11,521.30|2 ,239,200.00|15|335,880.00|201.18|变速箱|
|1249|T52W38010101000189|高速外圆磨床|MS1332BX500|上海机床厂|台|1|1|1998/06|1998/06|在用|118,450.00|5 ,922.50|5 ,922.50|1 02,200.00|15|15,330.00|158.84|变速箱|
|1250|T52W38010101000190|高速外圆磨床|MS1332BX500|上海机床厂|台|1|1|1999/01|1999/01|在用|118,450.00|5 ,922.50|5 ,922.50|1 02,200.00|15|15,330.00|158.84|变速箱|
|1251|T52W38010101000191|高速外圆磨床|MS1332B*500|上海机床厂|台|1|5T063差速器|1998/06|1998/06|在用|118,450.00|5 ,922.50|5 ,922.50|1 02,200.00|15|15,330.00|158.84|变速箱|
|1252|T52W38010101000198|内圆磨|MA2110|天津机床厂|台|1|集研|1977/05|1977/05|在用|103,270.00|5 ,163.50|5 ,163.50|7 1,600.00|15|10,740.00|108.00|变速箱|
|1253|T52W38010101000214|内圆磨|M2110C|无锡机床厂|台|1|集研|1992/11|1992/11|在用|81,650.00|4 ,082.50|4 ,082.50|7 0,800.00|15|10,620.00|160.13|变速箱|
|1254|T52W38010101000216|半自动内圆磨|MBD215|无锡机床厂|台|1|1|1992/08|1992/08|在用|151,800.00|7 ,590.00|7 ,590.00|1 22,700.00|15|18,405.00|142.49|变速箱|
|1255|T52W38010101000222|内圆磨床|MB2120/1|无锡机床厂|台|1|1|1995/09|1995/09|在用|195,000.00|5 ,850.00|5 ,850.00|1 62,700.00|15|24,405.00|317.18|变速箱|
|1256|T52W38010101000226|内圆磨床|MBD2110A/1|无锡机床厂|台|1|1|1995/08|1995/08|在用|356,200.00|1 7,810.00|1 7,810.00|2 96,900.00|15|44,535.00|150.06|变速箱|
|1257|T52W38010101000227|内圆磨床|MBD2110A/1|无锡机床厂|台|1|2|1995/08|1995/08|在用|331,200.00|1 6,560.00|1 6,560.00|2 76,100.00|15|41,415.00|150.09|变速箱|
|1258|T52W38010101000228|内圆磨床|MBD2110A/1|无锡机床厂|台|1|1|1995/08|1995/08|在用|331,200.00|1 6,560.00|1 6,560.00|2 76,100.00|15|41,415.00|150.09|变速箱|
|1259|T52W38010101000229|内圆磨床|MBD2110A/1|无锡机床厂|台|1|1|1995/07|1995/07|在用|331,200.00|1 6,560.00|1 6,560.00|2 76,100.00|15|41,415.00|150.09|变速箱|
|1260|T52W38010101000230|内圆磨床|MBD2110A/1|无锡机床厂|台|1|2|1995/07|1995/07|在用|356,200.00|1 7,810.00|1 7,810.00|2 96,900.00|15|44,535.00|150.06|变速箱|
|1261|T52W38010101000233|半自动内圆磨|MBD215A|无锡机床厂|台|1|1|2005/09|2005/09|在用|195,350.00|9 ,767.50|9 ,767.50|1 80,400.00|41|73,964.00|657.25|变速箱|
|1262|T52W38010101000242|内园磨床|M2110C|无锡机床厂|台|1|集研|1999/08|1999/08|在用|81,650.00|4 ,082.50|4 ,082.50|7 0,800.00|15|10,620.00|160.13|变速箱|
|1263|T52W38010101000245|半自动端面磨床|CD-34B|成都机床有限公司|台|1|1|2004/12|2004/12|在用|435,500.00|1 3,065.00|1 3,065.00|3 99,000.00|36|143,640.00|999.43|变速箱|
|1264|T52W38010101000247|台式砂轮机|MQD3213|上海|台|1|变速器计量室|1996/01|1996/01|在用|1,380.00|69.00|69.00|1 ,100.00|15|165.00|139.13|变速箱|
|1265|T52W38010101000250|滚刀磨|1187|西德|台|1|刃磨组1|1967/06|1967/06|在用|356,500.00|1 7,825.00|1 7,825.00|5 48,800.00|15|82,320.00|361.82|变速箱|
|1266|T52W38010101000252|半自动端面磨床|CD-56A/1|成都量仪开发公司|台|1|1|1995/08|1995/08|在用|149,500.00|7 ,475.00|7 ,475.00|1 24,600.00|15|18,690.00|150.03|变速箱|
|1267|T52W38010101000253|半自动端面磨床|CD56A/1|成都量仪开发公司|台|1|1|1995/08|1995/08|在用|149,500.00|7 ,475.00|7 ,475.00|1 24,600.00|15|18,690.00|150.03|变速箱|
|1268|T52W38010101000257|半自动盘齿端面磨床|CD-56A/1|成都量仪开发公司|台|1|2|2003/09|2003/09|在用|120,000.00|3 ,600.00|3 ,600.00|1 08,600.00|29|31,494.00|774.83|变速箱|
|1269|T52W38010101000258|半自动端面磨床|CD-56A/1||台|1|2|2004/12|2004/12|在用|129,000.00|3 ,870.00|3 ,870.00|1 18,100.00|36|42,516.00|998.60|变速箱|
|1270|T52W38010101000263|工具磨|M6025E|北京情峰机床厂|台|1|集研|1983/02|1983/02|在用|59,800.00|2 ,990.00|2 ,990.00|4 4,000.00|15|6,600.00|120.74|变速箱|
|1271|T52W38010101000271|万能工具磨|MQ6025A|武汉机床厂|台|1|利通物流|1991/09|1991/09|在用|47,150.00|2 ,357.50|2 ,357.50|3 7,800.00|15|5,670.00|140.51|变速箱|
|1272|T52W38010101000272|卡矩磨床|MM9825|咸阳机床厂|台|1|集研|1992/01|1992/01|在用|67,850.00|3 ,392.50|3 ,392.50|5 4,500.00|15|8,175.00|140.97|变速箱|
|1273|T52W38010101000273|全自动钻头磨床|FC-50N|捷贸|台|1|刃磨组1|1994/09|1994/09|在用|126,500.00|6 ,325.00|6 ,325.00|1 04,500.00|15|15,675.00|147.83|变速箱|
|1274|T52W38010101000274|全自动钻头磨床|FC-80N|捷贸|台|1|刃磨组1|1994/09|1994/09|在用|126,500.00|6 ,325.00|6 ,325.00|1 04,500.00|15|15,675.00|147.83|变速箱|
|1275|T52W38010101000275|拉刀刃磨床|M6110D|武汉机床厂|台|1|刃磨组1|1994/03|1994/03|在用|135,700.00|6 ,785.00|6 ,785.00|1 11,500.00|15|16,725.00|146.50|变速箱|
|1276|T52W38010101000277|高精度万能工具磨床|MG6025|武汉机床厂|台|1|刃磨组1|1994/12|1994/12|在用|124,200.00|6 ,210.00|6 ,210.00|1 02,900.00|15|15,435.00|148.55|变速箱|
|1277|T52W38010101000278|高精度万能工具磨床|MG6025|武汉机床厂|台|1|刃磨组1|1994/12|1994/12|在用|124,200.00|6 ,210.00|6 ,210.00|1 02,900.00|15|15,435.00|148.55|变速箱|
|1278|T52W38010101000279|高精度万能工具磨床|MG6025|武汉机床厂|台|1|刃磨组1|1994/12|1994/12|在用|124,200.00|6 ,210.00|6 ,210.00|1 02,900.00|15|15,435.00|148.55|变速箱|
|1279|T52W38010101000280|数显高精度万能工具磨床|M6020H|武汉机床厂|台|1|刃磨组1|1994/11|1994/11|在用|124,200.00|6 ,210.00|6 ,210.00|1 02,800.00|15|15,420.00|148.31|变速箱|
|1280|T52W38010101000283|剃刀磨床|RSB-14|SU|台|1|刃磨组2|1996/01|1996/01|在用|4,656,350.00|2 32,817.50|2 32,817.50|5 ,150,900.00|15|772,635.00|231.86|变速箱|
|1281|T52W38010101000284|滚刀磨床|SNC31|KLINGINBERG|台|1|刃磨组2|1995/01|1995/01|在用|3,977,850.00|1 98,892.50|1 98,892.50|4 ,444,400.00|15|666,660.00|235.19|变速箱|
|1282|T52W38010101000285|万能工具磨床|MG6025|武汉机床厂|台|1|集研|1994/12|1994/12|在用|124,775.00|6 ,238.80|6 ,238.80|1 03,300.00|15|15,495.00|148.37|变速箱|
|1283|T52W38010101000305|卧轴园台平面磨床|M7340|天津机床厂|台|1|刃磨组1|1995/04|1995/04|在用|205,850.00|1 0,292.50|1 0,292.50|1 70,900.00|15|25,635.00|149.06|变速箱|
|1284|T52W38010101000308|平面磨床|M7140H|杭州机床厂|台|1|利通物流|2000/11|2000/11|在用|113,850.00|3 ,415.50|3 ,415.50|1 00,000.00|15|15,000.00|339.17|变速箱|
|1285|T52W38010101000309|平面磨床|HZ-63|杭州机床厂|台|1|集研|2004/06|2004/06|在用|123,000.00|3 ,690.00|3 ,690.00|1 12,200.00|33|37,026.00|903.41|变速箱|
|1286|T52W38010101000317|组合机床|DUM152|大连机床厂|台|1|5T063差速器|1995/09|1995/09|在用|943,000.00|4 7,150.00|4 7,150.00|7 86,700.00|15|118,005.00|150.28|变速箱|
|1287|T52W38010101000319|输入轴钻铣组合机床|0867|常州机床厂|台|1|A|1995/07|1995/07|在用|284,050.00|1 4,202.50|1 4,202.50|2 36,500.00|15|35,475.00|149.78|变速箱|
|1288|T52W38010101000320|输入轴钻铣组合机床|0865|常州机床厂|台|1|B|1995/09|1995/09|在用|240,350.00|1 2,017.50|1 2,017.50|2 00,500.00|15|30,075.00|150.26|变速箱|
|1289|T52W38010101000321|变速器专机|DU4089|大连机床厂|台|1|5T063差速器|1992/08|1992/08|在用|427,800.00|2 1,390.00|2 1,390.00|3 46,000.00|15|51,900.00|142.64|变速箱|
|1290|T52W38010101000322|离合器专机|DU4096|大连机床厂|台|1|5T063离合器|1992/08|1992/08|在用|239,200.00|1 1,960.00|1 1,960.00|1 93,400.00|15|29,010.00|142.56|变速箱|
|1291|T52W38010101000324|变速器专机|DU4098|大连机床厂|台|1|5T063离合器|1992/07|1992/07|在用|253,000.00|1 2,650.00|1 2,650.00|2 04,500.00|15|30,675.00|142.49|变速箱|
|1292|T52W38010101000326|差速器专机|DU4093|大连机床厂|台|1|5T063变速器|1992/11|1992/11|在用|552,000.00|2 7,600.00|2 7,600.00|4 47,500.00|15|67,125.00|143.21|变速箱|
|1293|T52W38010101000327|差速器专机|DU4090|大连机床厂|台|1|5T063变速器|1992/08|1992/08|在用|318,550.00|1 5,927.50|1 5,927.50|2 57,600.00|15|38,640.00|142.60|变速箱|
|1294|T52W38010101000330|变速器专机|DUM089|大连机床厂|台|1|5T063离合器|1992/12|1992/12|在用|618,700.00|3 0,935.00|3 0,935.00|5 02,000.00|15|75,300.00|143.41|变速箱|
|1295|T52W38010101000331|差速器专机|DU4085|大连机床厂|台|1|5T063差速器|1992/08|1992/08|在用|430,100.00|2 1,505.00|2 1,505.00|3 47,900.00|15|52,185.00|142.66|变速箱|
|1296|T52W38010101000334|变速器专机|DU4088|大连机床厂|台|1|5T063差速器|1992/08|1992/08|在用|303,600.00|1 5,180.00|1 5,180.00|2 45,600.00|15|36,840.00|142.69|变速箱|
|1297|T52W38010101000335|离合器专机|DU4097|大连机床厂|台|1|5T063离合器|1992/08|1992/08|在用|227,700.00|1 1,385.00|1 1,385.00|1 84,100.00|15|27,615.00|142.56|变速箱|
|1298|T52W38010101000337|差速器精加工球面专机|DU4091|大连机床厂|台|1|5T063变速器|1992/10|1992/10|在用|417,450.00|2 0,872.50|2 0,872.50|3 38,200.00|15|50,730.00|143.05|变速箱|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第34页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1299|T52W38010101000340|差速器专机|DU4092|大连机床厂|台|1|5T063变速器|1992/10|1992/10|在用|248,400.00|1 2,420.00|1 2,420.00|2 01,300.00|15|30,195.00|143.12|变速箱|
|1300|T52W38010101000341|差速器专机|DU4094|大连机床厂|台|1|5T063离合器|1992/08|1992/08|在用|303,600.00|1 5,180.00|1 5,180.00|2 45,600.00|15|36,840.00|142.69|变速箱|
|1301|T52W38010101000342|离合器专机|DU4095A|大连机床厂|台|1|5T063离合器|1995/09|1995/09|在用|393,300.00|1 9,665.00|1 9,665.00|3 28,100.00|15|49,215.00|150.27|变速箱|
|1302|T52W38010101000343|差速器专机|DUM088|大连机床厂|台|1|5T063变速器|1992/08|1992/08|在用|565,800.00|2 8,290.00|2 8,290.00|4 57,600.00|15|68,640.00|142.63|变速箱|
|1303|T52W38010101000350|组合机床|DUM166|大连机床厂|台|1|差速器|1992/01|1992/01|在用|387,665.00|1 1,630.00|1 1,630.00|3 11,700.00|15|46,755.00|302.02|变速箱|
|1304|T52W38010101000351|多轴钻|H-9150|上海良笠机械电机|台|1|D|2004/04|2004/04|在用|80,000.00|2 ,400.00|2 ,400.00|7 2,800.00|32|23,296.00|870.67|变速箱|
|1305|T52W38010101000390|高速插齿机|YSW5120|南京第二机床厂|台|1|A|1995/11|1995/11|在用|511,750.00|2 5,587.50|2 5,587.50|4 27,700.00|15|64,155.00|150.73|变速箱|
|1306|T52W38010101000391|高速插齿机|YSN5120|南京第二机床厂|台|1|A|2005/09|2005/09|在用|704,750.00|3 5,237.50|3 5,237.50|6 50,600.00|41|266,746.00|656.99|变速箱|
|1307|T52W38010101000392|高速插齿机|YSN5120|南京第二机床厂|台|1|A|2005/09|2005/09|在用|704,750.00|3 5,237.50|3 5,237.50|6 50,600.00|41|266,746.00|656.99|变速箱|
|1308|T52W38010101000393|高速插齿机|YSN5120|南京第二机床厂|台|1|A大修|1995/07|1995/07|在用|511,750.00|2 5,587.50|2 5,587.50|4 26,200.00|15|63,930.00|149.85|变速箱|
|1309|T52W38010101000395|高速插齿机|YSN5120|南京第二机床厂|台|1|A|1995/09|1995/09|在用|774,750.00|387.40|387.40|6 46,400.00|15|96,960.00|24928.39|变速箱|
|1310|T52W38010101000397|高速插齿机|YKS5120A|南京第二机床厂|台|1|C|2005/09|2005/09|在用|754,750.00|3 7,737.50|3 7,737.50|6 96,800.00|41|285,688.00|657.04|变速箱|
|1311|T52W38010101000399|高速插齿机|YSN5120|南京第二机床厂|台|1|C|2005/09|2005/09|在用|704,750.00|3 5,237.50|3 5,237.50|6 50,600.00|41|266,746.00|656.99|变速箱|
|1312|T52W38010101000405|高速插齿机|Y5132|南京第二机床厂|台|1|E|1992/09|1992/09|在用|270,250.00|1 3,512.50|1 3,512.50|2 18,700.00|15|32,805.00|142.78|变速箱|
|1313|T52W38010101000407|高速插齿机|Y5132|南京二机床|台|1|试制|1993/10|1993/10|在用|270,250.00|1 3,512.50|1 3,512.50|2 18,700.00|15|32,805.00|142.78|变速箱|
|1314|T52W38010101000408|插齿机|LS-156|LORENZ|台|1|C|1996/01|1996/01|在用|3,892,975.00|1 ,946.50|1 ,946.50|4 ,306,500.00|15|645,975.00|33086.49|变速箱|
|1315|T52W38010101000410|高速插齿机|YIV5132|南京第二机床厂|台|1|E|1991/01|1991/01|在用|425,250.00|212.60|212.60|3 38,400.00|15|50,760.00|23775.82|变速箱|
|1316|T52W38010101000412|插床|B5020D|抚顺机床厂|台|1|利通物流|2000/12|2000/12|在用|60,892.50|1 ,826.80|1 ,826.80|5 3,500.00|15|8,025.00|339.29|变速箱|
|1317|T52W38010101000449|高速滚齿机|YX3120|重庆机床厂|台|1|D|1995/01|1995/01|在用|448,500.00|2 2,425.00|2 2,425.00|3 63,900.00|15|54,585.00|143.41|变速箱|
|1318|T52W38010101000451|专用滚齿机|YB3150E|重庆机床厂|台|1|B|1995/05|1995/05|在用|241,500.00|1 2,075.00|1 2,075.00|2 01,500.00|15|30,225.00|150.31|变速箱|
|1319|T52W38010101000453|专用滚齿机|YB3150E|重庆机床厂|台|1|B|1995/05|1995/05|在用|241,500.00|1 2,075.00|1 2,075.00|2 01,500.00|15|30,225.00|150.31|变速箱|
|1320|T52W38010101000454|专用滚齿机|YB3150E|重庆机床厂|台|1|B|1995/09|1995/09|在用|241,500.00|1 2,075.00|1 2,075.00|2 01,500.00|15|30,225.00|150.31|变速箱|
|1321|T52W38010101000455|专用滚齿机|YB3150E|重庆机床厂|台|1|B|1995/09|1995/09|在用|241,500.00|1 2,075.00|1 2,075.00|2 01,500.00|15|30,225.00|150.31|变速箱|
|1322|T52W38010101000456|专用滚齿机|YB3150E/1PC|重庆机床厂|台|1|F|1995/05|1995/05|在用|241,500.00|1 2,075.00|1 2,075.00|2 00,800.00|15|30,120.00|149.44|变速箱|
|1323|T52W38010101000459|高效滚齿机|YX3120|重庆机床厂|台|1|C|1992/12|1992/12|在用|448,500.00|2 2,425.00|2 2,425.00|3 63,900.00|15|54,585.00|143.41|变速箱|
|1324|T52W38010101000462|高效滚齿机|YX3120|重庆机床厂|台|1|D|1993/09|1993/09|在用|448,500.00|2 2,425.00|2 2,425.00|3 63,900.00|15|54,585.00|143.41|变速箱|
|1325|T52W38010101000463|高效滚齿机|YX3120|重庆机床厂|台|1|C|1992/12|1992/12|在用|448,500.00|2 2,425.00|2 2,425.00|3 63,900.00|15|54,585.00|143.41|变速箱|
|1326|T52W38010101000465|滚齿机|LC122|LIEBHERR|台|1|A|1996/01|1996/01|在用|2,716,300.00|1 35,815.00|1 35,815.00|3 ,004,800.00|15|450,720.00|231.86|变速箱|
|1327|T52W38010101000467|滚齿机|LC122|LIEBHERR|台|1|B|1996/01|1996/01|在用|2,716,300.00|8 1,489.00|8 1,489.00|3 ,004,800.00|15|450,720.00|453.11|变速箱|
|1328|T52W38010101000469|滚齿机|LC282|LIEBHERR|台|1|D|1996/01|1996/01|在用|3,530,500.00|1 76,525.00|1 76,525.00|3 ,905,500.00|15|585,825.00|231.87|变速箱|
|1329|T52W38010101000472|滚齿机|LC122|LIEBHERR|台|1|C|1996/01|1996/01|在用|2,716,300.00|8 1,489.00|8 1,489.00|3 ,004,800.00|15|450,720.00|453.11|变速箱|
|1330|T52W38010101000475|滚齿机|LC122|LIEBHERR|台|1|C|1996/01|1996/01|在用|2,716,300.00|8 1,489.00|8 1,489.00|3 ,004,800.00|15|450,720.00|453.11|变速箱|
|1331|T52W38010101000485|小锥度滚齿机|YB3150E/1PC|重庆机床厂|台|1|F|1995/05|1995/05|在用|230,000.00|1 1,500.00|1 1,500.00|1 91,300.00|15|28,695.00|149.52|变速箱|
|1332|T52W38010101000489|小锥度滚齿机|YB3150E/PC-1|重庆机床厂|台|1|E|1995/06|1995/06|在用|230,000.00|1 1,500.00|1 1,500.00|1 91,400.00|15|28,710.00|149.65|变速箱|
|1333|T52W38010101000490|高效滚齿机|YX3120|重庆机床厂|台|1|C|1992/12|1992/12|在用|561,500.00|1 6,845.00|1 6,845.00|4 55,700.00|15|68,355.00|305.79|变速箱|
|1334|T52W38010101000494|滚齿机|YB3120A|重庆机床厂|台|1|D|2004/03|2004/03|在用|265,000.00|7 ,950.00|7 ,950.00|2 41,000.00|32|77,120.00|870.06|变速箱|
|1335|T52W38010101000496|滚齿机|YB3120A|重庆机床厂|台|1|C|2004/03|2004/03|在用|265,000.00|7 ,950.00|7 ,950.00|2 41,000.00|32|77,120.00|870.06|变速箱|
|1336|T52W38010101000498|滚齿机|YKA3120A|重庆机床厂|台|1|D|2004/03|2004/03|在用|610,000.00|1 8,300.00|1 8,300.00|5 54,700.00|32|177,504.00|869.97|变速箱|
|1337|T52W38010101000549|高效倒角机|YX9332|南京第二机床厂|台|1|F|1995/05|1995/05|在用|345,000.00|1 7,250.00|1 7,250.00|2 86,800.00|15|43,020.00|149.39|变速箱|
|1338|T52W38010101000551|专用齿轮倒角机|YB9332G|南京第二机床厂|台|1|A|1995/02|1995/02|在用|178,250.00|8 ,912.50|8 ,912.50|1 47,900.00|15|22,185.00|148.92|变速箱|
|1339|T52W38010101000553|倒棱机|Y9420|重庆机床厂|台|1|D|1995/07|1995/07|在用|171,350.00|8 ,567.50|8 ,567.50|1 42,700.00|15|21,405.00|149.84|变速箱|
|1340|T52W38010101000554|倒棱机|Y9420A|重庆机床厂|台|1|C|1995/07|1995/07|在用|171,350.00|8 ,567.50|8 ,567.50|1 42,700.00|15|21,405.00|149.84|变速箱|
|1341|T52W38010101000555|倒棱机|Y9420|重庆机床厂|台|1|D|1994/03|1994/03|在用|171,350.00|8 ,567.50|8 ,567.50|1 42,700.00|15|21,405.00|149.84|变速箱|
|1342|T52W38010101000556|倒棱机|Y9420|重庆机床厂|台|1|C|1995/07|1995/07|在用|171,350.00|8 ,567.50|8 ,567.50|1 42,700.00|15|21,405.00|149.84|变速箱|
|1343|T52W38010101000557|倒棱机|YE9320A|天津第一机床厂|台|1|A|1995/05|1995/05|在用|254,750.01|1 2,737.50|1 2,737.50|2 11,800.00|15|31,770.00|149.42|变速箱|
|1344|T52W38010101000558|倒棱机|YE9320A|天津第一机床厂|台|1|C|1995/05|1995/05|在用|189,750.00|9 ,487.50|9 ,487.50|1 57,700.00|15|23,655.00|149.33|变速箱|
|1345|T52W38010101000560|半自动齿轮倒角机|YB9332G|南京第二机床厂|台|1|F|1995/02|1995/02|在用|178,250.00|8 ,912.50|8 ,912.50|1 47,900.00|15|22,185.00|148.92|变速箱|
|1346|T52W38010101000562|倒棱机|YJ9332A|长春|台|1|C|2000/05|2000/05|在用|97,405.00|3 0,837.70|4 ,870.20|7 8,500.00|15|11,775.00|-61.82|变速箱|
|1347|T52W38010101000565|倒棱机|YJP332A|南京第二机床厂|台|1|D|1992/05|1992/05|在用|178,250.00|8 ,912.50|8 ,912.50|1 43,900.00|15|21,585.00|142.19|变速箱|
|1348|T52W38010101000566|倒棱机|YJ9332A|长春|台|1|C|1992/05|1992/05|在用|178,250.00|8 ,912.50|8 ,912.50|1 43,900.00|15|21,585.00|142.19|变速箱|
|1349|T52W38010101000567|半自动齿轮倒角机|YX3232|南京第二机床厂|台|1|F|1992/12|1992/12|在用|379,500.00|1 8,975.00|1 8,975.00|3 07,900.00|15|46,185.00|143.40|变速箱|
|1350|T52W38010101000571|半自动齿轮倒角机|YB9332G|南京第二机床厂|台|1|B|1995/02|1995/02|在用|178,250.00|8 ,912.50|8 ,912.50|1 47,900.00|15|22,185.00|148.92|变速箱|
|1351|T52W38010101000595|花健搓滚机|MARAND360|MARBAIX|台|1|A|1996/01|1996/01|在用|4,159,550.00|2 07,977.50|2 07,977.50|4 ,601,300.00|15|690,195.00|231.86|变速箱|
|1352|T52W38010101000596|花健搓滚机|MARAND350|MARBAIX|台|1|B|1993/03|1993/03|在用|3,447,125.00|1 72,356.30|1 72,356.30|3 ,922,500.00|15|588,375.00|241.37|变速箱|
|1353|T52W38010101000605|剃齿机|YWA4232|南京第二机床厂|台|1|C|1987/10|1987/10|在用|212,750.00|1 0,637.50|1 0,637.50|1 63,900.00|15|24,585.00|131.12|变速箱|
|1354|T52W38010101000612|径向剃齿机|ZS240|德国|台|1|D|1992/01|1992/01|在用|3,854,800.00|1 92,740.00|1 92,740.00|4 ,645,000.00|15|696,750.00|261.50|变速箱|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第35页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1355|T52W38010101000615|万能剃齿机|YWA4232|南京第二机床厂|台|1|A|1995/01|1995/01|在用|296,250.00|148.10|148.10|2 45,500.00|15|36,825.00|24764.96|变速箱|
|1356|T52W38010101000617|剃齿机|RAS0220|SCIMAT|台|1|A|1996/01|1996/01|在用|1,971,330.00|9 8,566.50|9 8,566.50|2 ,180,700.00|15|327,105.00|231.86|变速箱|
|1357|T52W38010101000618|剃齿机|RAS0220|SCIMAT|台|1|B|1996/01|1996/01|在用|1,971,330.00|9 8,566.50|9 8,566.50|2 ,180,700.00|15|327,105.00|231.86|变速箱|
|1358|T52W38010101000619|剃齿机|RAS0220|SCIMAT|台|1|D|1996/01|1996/01|在用|1,971,330.00|9 8,566.50|9 8,566.50|2 ,180,700.00|15|327,105.00|231.86|变速箱|
|1359|T52W38010101000620|剃齿机|RAS0220|SCIMAT|台|1|E|1996/01|1996/01|在用|1,971,330.00|9 8,566.50|9 8,566.50|2 ,180,700.00|15|327,105.00|231.86|变速箱|
|1360|T52W38010101000621|剃齿机|RAS0220|SCIMAT|台|1|C|1996/01|1996/01|在用|1,971,330.00|9 8,566.50|9 8,566.50|2 ,180,700.00|15|327,105.00|231.86|变速箱|
|1361|T52W38010101000622|剃齿机|RAS0220|SCIMAT|台|1|C|1996/01|1996/01|在用|1,971,330.00|9 8,566.50|9 8,566.50|2 ,180,700.00|15|327,105.00|231.86|变速箱|
|1362|T52W38010101000623|剃齿机|RAS0220|SCIMAT|台|1|C|1996/01|1996/01|在用|1,971,330.00|9 8,566.50|9 8,566.50|2 ,180,700.00|15|327,105.00|231.86|变速箱|
|1363|T52W38010101000625|剃齿机|YW4232|南京第二机床厂|台|1|B|1993/09|1993/09|在用|224,250.00|1 1,212.50|1 1,212.50|1 83,300.00|15|27,495.00|145.22|变速箱|
|1364|T52W38010101000626|剃齿机|YWA4232|南京第二机床厂|台|1|A|1992/10|1992/10|在用|319,250.00|159.60|159.60|2 58,700.00|15|38,805.00|24213.91|变速箱|
|1365|T52W38010101000627|剃齿机|YWA4232|南京第二机床厂|台|1|D|1993/08|1993/08|在用|224,250.00|1 1,212.50|1 1,212.50|1 83,200.00|15|27,480.00|145.08|变速箱|
|1366|T52W38010101000628|剃齿机|YW4232|南京第二机床厂|台|1|F|1993/09|1993/09|在用|296,250.00|148.10|148.10|2 42,200.00|15|36,330.00|24430.72|变速箱|
|1367|T52W38010101000648|立左齿轮噪音检查机|YL9920|南京第二机床厂|台|1|修正组|1995/08|1995/08|在用|128,800.00|6 ,440.00|6 ,440.00|1 07,300.00|15|16,095.00|149.92|变速箱|
|1368|T52W38010101000651|卧左齿轮噪音检查机|YE9920|南京第二机床厂|台|1|修正组|1995/08|1995/08|在用|120,750.00|3 ,622.50|3 ,622.50|1 00,700.00|15|15,105.00|316.98|变速箱|
|1369|T52W38010101000654|卧左齿轮噪音检查机|YE9920|重庆第二机床厂|台|1|修正组|1995/08|1995/08|在用|128,800.00|6 ,440.00|6 ,440.00|1 07,300.00|15|16,095.00|149.92|变速箱|
|1370|T52W38010101000663|挤齿机||北京齿轮总厂|台|1|F|1998/01|1998/01|在用|239,200.00|1 1,960.00|1 1,960.00|2 04,200.00|15|30,630.00|156.10|变速箱|
|1371|T52W38010101000675|立式铣床|XA5032|北京第一机床厂|台|1|工装辅助|1995/03|1995/03|在用|108,675.00|5 ,433.80|5 ,433.80|9 0,200.00|15|13,530.00|149.00|变速箱|
|1372|T52W38010101000676|立式铣床|XA5032|北京第一机床厂|台|1|工装辅助|1992/11|1992/11|在用|108,675.00|5 ,433.80|5 ,433.80|9 0,200.00|15|13,530.00|149.00|变速箱|
|1373|T52W38010101000677|高速立式铣床|XS5040|北京第一机床厂|台|1|5T065离合器|1992/10|1992/10|在用|161,000.00|8 ,050.00|8 ,050.00|1 30,400.00|15|19,560.00|142.98|变速箱|
|1374|T52W38010101000678|数显立式铣床|XX5025|青海第一机床厂|台|1|工装辅助|1991/12|1991/12|在用|132,135.00|6 ,606.80|6 ,606.80|1 06,200.00|15|15,930.00|141.12|变速箱|
|1375|T52W38010101000681|高速立式铣床|XS5040|北京第一机床厂|台|1|5T065离合器|1992/10|1992/10|在用|161,000.00|8 ,050.00|8 ,050.00|1 30,400.00|15|19,560.00|142.98|变速箱|
|1376|T52W38010101000683|立式铣床|XA5032|北京第一机床厂|台|1|5T063离合器|1992/10|1992/10|在用|104,650.00|5 ,232.50|5 ,232.50|8 4,700.00|15|12,705.00|142.81|变速箱|
|1377|T52W38010101000685|高速立式铣床|XS5040|北京第一机床厂|台|1|5T063离合器|1992/10|1992/10|在用|161,000.00|8 ,050.00|8 ,050.00|1 30,400.00|15|19,560.00|142.98|变速箱|
|1378|T52W38010101000686|圆工作台铣床|X3016|北京第一机床厂|台|1|5T063离合器|1995/01|1995/01|在用|414,000.00|2 0,700.00|2 0,700.00|3 43,000.00|15|51,450.00|148.55|变速箱|
|1379|T52W38010101000687|圆工作台铣床|X3016|北京第一机床厂|台|1|5T063变速器|1995/01|1995/01|在用|414,000.00|2 0,700.00|2 0,700.00|3 43,000.00|15|51,450.00|148.55|变速箱|
|1380|T52W38010101000710|铣床|XA6132|北京第一机床厂|台|1|利通物流|1991/01|1991/01|在用|101,200.00|5 ,060.00|5 ,060.00|8 0,600.00|15|12,090.00|138.93|变速箱|
|1381|T52W38010101000725|立式内拉床|TUVB-2060|长沙机床厂|台|1|F|1995/03|1995/03|在用|488,750.00|2 4,437.50|2 4,437.50|4 05,600.00|15|60,840.00|148.96|变速箱|
|1382|T52W38010101000727|立式内拉床|L5110A|长沙机床厂|台|1|C|1995/01|1995/01|在用|302,450.00|1 5,122.50|1 5,122.50|2 50,600.00|15|37,590.00|148.57|变速箱|
|1383|T52W38010101000728|立式内拉床|L5110A|长沙机床厂|台|1|C|1991/01|1991/01|在用|302,450.00|1 5,122.50|1 5,122.50|2 50,600.00|15|37,590.00|148.57|变速箱|
|1384|T52W38010101000729|立式内拉床|L5110A|长沙机床厂|台|1|C|1995/01|1995/01|在用|227,232.00|6 ,817.00|6 ,817.00|1 88,300.00|15|28,245.00|314.33|变速箱|
|1385|T52W38010101000730|立式内拉床||长沙机床厂|台|1|F|2005/09|2005/09|在用|617,000.00|1 8,510.00|1 8,510.00|5 69,700.00|41|233,577.00|1161.90|变速箱|
|1386|T52W38010101000736|齿轮噪声检查机|G5025|保定长城锯床有限公司|台|1|利通物流|1995/01|1995/01|在用|26,450.00|1 ,322.50|1 ,322.50|2 1,900.00|15|3,285.00|148.39|变速箱|
|1387|T52W38010101000741|离合器精镗专机|SSB-4130HG|日本|台|1|5T063离合器|1992/01|1992/01|在用|5,169,480.00|2 58,474.00|2 58,474.00|5 ,950,800.00|15|892,620.00|245.34|变速箱|
|1388|T52W38010101000742|变速器精镗专机|SSB-412MG|日本|台|1|5T063变速器|1993/01|1993/01|在用|6,350,645.00|3 17,532.30|3 17,532.30|7 ,238,100.00|15|1,085,715.00|241.92|变速箱|
|1389|T52W38010101000750|挤倒锥齿机床|Y8125B|北京齿轮总厂机械动力厂|台|1|F|2006/01|2006/01|在用|87,950.00|4 ,812.60|4 ,812.60|8 1,400.00|42|34,188.00|610.39|变速箱|
|1390|T52W38010101000751|挤倒锥齿机床|Y8125B|北京齿轮总厂机械动力厂|台|1|F|2006/01|2006/01|在用|87,950.00|4 ,812.60|4 ,812.60|8 1,400.00|42|34,188.00|610.39|变速箱|
|1391|T52W38010101000752|滚齿机|YKX3132M|重庆机床有限公司|台|1|D|2006/09|2006/09|在用|550,000.00|6 6,117.60|6 6,117.60|5 12,800.00|47|241,016.00|264.53|变速箱|
|1392|T52W38010101000753|滚齿机|YKX3132M|重庆机床有限公司|台|1|D|2006/09|2006/09|在用|550,000.00|6 6,117.60|6 6,117.60|5 12,800.00|47|241,016.00|264.53|变速箱|
|1393|T52W38010101000754|倒棱机|YE9320A|天津市进口精密设备新技术发展公司|台|1|C|2006/09|2006/09|在用|215,500.00|2 5,906.10|2 5,906.10|2 00,900.00|47|94,423.00|264.48|变速箱|
|1394|T52W38010101000759|倒棱机|YE9320A|天津进口精密设备新技术发展公司|台|1|E|2007/03|2007/03|在用|185,500.00|2 7,745.60|2 7,745.60|1 92,200.00|49|94,178.00|239.43|变速箱|
|1395|T52W38010101000760|倒棱机|YE9320A|天津进口精密设备新技术发展公司|台|1|E|2007/03|2007/03|在用|185,500.00|2 7,745.60|2 7,745.60|1 92,200.00|49|94,178.00|239.43|变速箱|
|1396|T52W38010101000761|倒角机|YW9325C|天津市进口精密设备新技术发展公司|台|1|E|2007/04|2007/04|在用|195,000.00|3 4,548.50|3 4,548.50|2 01,700.00|50|100,850.00|191.91|变速箱|
|1397|T52W38010101000762|倒角机|YW9325C|天津市进口精密设备新技术发展公司|台|1|F|2007/04|2007/04|在用|195,000.00|3 4,548.50|3 4,548.50|2 01,700.00|50|100,850.00|191.91|变速箱|
|1398|T52W38010101000763|倒棱机|YE9320A|天津市进口精密设备新技术发展公司|台|1|D|2007/04|2007/04|在用|185,500.00|3 2,865.50|3 2,865.50|1 92,000.00|50|96,000.00|192.10|变速箱|
|1399|T52W38010101000764|倒棱机|YE9320A|天津市进口精密设备新技术发展公司|台|1|D|2007/04|2007/04|在用|185,500.00|3 2,865.50|3 2,865.50|1 92,000.00|50|96,000.00|192.10|变速箱|
|1400|T52W38010101000765|倒棱机|YE9320A（双联轴齿）|天津市进口精密设备新技术发展公司|台|1|A|2007/04|2007/04|在用|205,500.00|3 6,409.20|3 6,409.20|2 12,600.00|50|106,300.00|191.96|变速箱|
|1401|T52W38010101000766|攻丝机|SB4416A|上海第五机床厂机电技术开发服务部|台|1|5T063差速器|2007/07|2007/07|在用|25,000.00|5 ,037.40|5 ,037.40|2 3,500.00|51|11,985.00|137.92|变速箱|
|1402|T52W38010101000768|立式拉床|TUVB-2060|昆山钜振国际贸易有限公司|台|1|F|2007/08|2007/08|在用|766,000.00|1 60,540.60|1 60,540.60|7 20,900.00|52|374,868.00|133.50|变速箱|
|1403|T52W38010101000769|齿轮磨棱倒角机|YMⅢ|宝鸡貉西磨棱机厂|台|1|B|2007/08|2007/08|在用|56,000.00|1 1,736.90|1 1,736.90|5 2,700.00|52|27,404.00|133.49|变速箱|
|1404|T52W38010101000770|齿轮磨棱倒角机|YMⅢ|宝鸡貉西磨棱机厂|台|1|F|2007/08|2007/08|在用|56,000.00|1 1,736.90|1 1,736.90|5 2,700.00|52|27,404.00|133.49|变速箱|
|1405|T52W38010102000001|数控深孔钻床|WZ500-2NC|北京吉诺兄弟深孔设备科技有限公司|台|1|A|2010/11|2010/11|在用|386,547.75|2 02,585.40|2 02,585.40|4 14,800.00|71|294,508.00|45.37|变速箱|
|1406|T52W38010102000002|数控深孔钻床|WZ500-2NC|北京吉诺兄弟深孔设备科技有限公司|台|1|B|2010/11|2010/11|在用|386,547.74|2 02,585.40|2 02,585.40|4 14,800.00|71|294,508.00|45.37|变速箱|
|1407|T52W38010103000002|高速外圆磨床|MS1332BX500|上海机床厂有限公司|台|1|2|2009/12|2009/12|在用|97,000.00|3 2,851.70|3 2,851.70|1 05,000.00|65|68,250.00|107.75|变速箱|
|1408|T52W38010103000003|数控端面外圆磨床|MK1620/500-H|上海机床厂|台|1|2|2010/12|2010/12|在用|626,051.68|3 33,102.40|3 33,102.40|6 71,300.00|72|483,336.00|45.10|变速箱|
|1409|T52W38010103000004|数控内圆端面磨床|MK2120|四川富临集团成都机床有限责任公司|台|1|3|2010/12|2010/12|在用|563,843.92|2 99,506.00|2 99,506.00|6 04,600.00|72|435,312.00|45.34|变速箱|
|1410|T52W38010103000005|数控内圆端面磨床|MK2120|四川富临集团成都机床有限责任公司|台|1|3|2010/12|2010/12|在用|563,843.92|2 99,506.00|2 99,506.00|6 04,600.00|72|435,312.00|45.34|变速箱|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第36页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1411|T52W38010103000006|数控内圆端面磨床|MK2120|四川富临集团成都机床有限责任公司|台|1|3|2010/12|2010/12|在用|605,610.14|3 21,691.40|3 21,691.40|6 49,300.00|72|467,496.00|45.32|变速箱|
|1412|T52W38010105000001|倒棱机|YE9320A|天津市进口精密设备新技术发展公司|台|1|D|2010/10|2010/10|在用|182,905.98|9 4,200.20|9 4,200.20|1 96,400.00|71|139,444.00|48.03|变速箱|
|1413|T52W38010108000001|数控高速插齿机|YS5120CNC|南京二机齿轮机床有限公司|台|1|E|2010/11|2010/11|在用|628,241.10|3 29,821.20|3 29,821.20|6 74,100.00|71|478,611.00|45.11|变速箱|
|1414|T52W38010109000001|立式内拉床|L5106A||台|1|F|2011/08|2011/08|在用|245,765.24|1 46,439.20|1 46,439.20|2 61,800.00|75|196,350.00|34.08|变速箱|
|1415|T52W38010111000002|数控机床|CK-137|长城机床厂|台|1|5T063差速器|1995/01|1995/01|在用|552,000.00|2 7,600.00|2 7,600.00|4 57,400.00|15|68,610.00|148.59|变速箱|
|1416|T52W38010111000008|数控车床|CH-133|长城机床厂|台|1|B|1995/01|1995/01|在用|707,250.00|3 5,362.50|3 5,362.50|5 86,100.00|15|87,915.00|148.61|变速箱|
|1417|T52W38010111000013|数控车床|CK7815|长城机床厂|台|1|F|1995/01|1995/01|在用|707,250.00|3 5,362.50|3 5,362.50|5 86,100.00|15|87,915.00|148.61|变速箱|
|1418|T52W38010111000016|数控车床|CK7815|长城机床厂|台|1|F|1995/01|1995/01|在用|707,250.00|3 5,362.50|3 5,362.50|5 86,100.00|15|87,915.00|148.61|变速箱|
|1419|T52W38010111000017|卡盘数控车床|CKN6432A|南京二机床|台|1|F|1995/06|1995/06|在用|519,800.00|2 5,990.00|2 5,990.00|4 32,500.00|15|64,875.00|149.62|变速箱|
|1420|T52W38010111000018|卡盘数控车床|CKN6432A|南京二机床|台|1|E|1995/06|1995/06|在用|519,800.00|2 5,990.00|2 5,990.00|4 32,500.00|15|64,875.00|149.62|变速箱|
|1421|T52W38010111000020|数控车床|DM3300|泰纳|台|1|B|1995/01|1995/01|在用|655,500.00|3 2,775.00|3 2,775.00|5 43,100.00|15|81,465.00|148.56|变速箱|
|1422|T52W38010111000022|数控车床|DM3300|泰纳|台|1|C|1995/01|1995/01|在用|655,500.00|3 2,775.00|3 2,775.00|5 43,100.00|15|81,465.00|148.56|变速箱|
|1423|T52W38010111000023|数控车床|DM3300|泰纳|台|1|C|1995/01|1995/01|在用|655,500.00|3 2,775.00|3 2,775.00|5 43,100.00|15|81,465.00|148.56|变速箱|
|1424|T52W38010111000024|数控车床|DM3300|泰纳|台|1|C|1995/01|1995/01|在用|655,500.00|3 2,775.00|3 2,775.00|5 43,100.00|15|81,465.00|148.56|变速箱|
|1425|T52W38010111000025|数控车床|DM3300|泰纳|台|1|C|1995/01|1995/01|在用|655,500.00|3 2,775.00|3 2,775.00|5 43,100.00|15|81,465.00|148.56|变速箱|
|1426|T52W38010111000030|数控车床|DM3600|泰纳|台|1|F|1995/01|1995/01|在用|977,500.00|4 8,875.00|1 ,955.00|8 10,000.00|15|121,500.00|148.59|变速箱|
|1427|T52W38010111000031|数控车床|DM3600|泰纳|台|1|D|1995/01|1995/01|在用|977,500.00|4 8,875.00|4 8,875.00|8 10,000.00|15|121,500.00|148.59|变速箱|
|1428|T52W38010111000036|数控机床|CK3225/2|沈阳第三机床厂|台|1|5T063差速器|1992/01|1992/01|在用|460,000.00|2 3,000.00|2 3,000.00|3 69,900.00|15|55,485.00|141.24|变速箱|
|1429|T52W38010111000041|数控机床|CK3225/2|沈阳第三机床厂|台|1|5T063差速器|1992/01|1992/01|在用|460,000.00|2 3,000.00|2 3,000.00|3 69,900.00|15|55,485.00|141.24|变速箱|
|1430|T52W38010111000045|数控机床|CK3225/2|沈阳第三机床厂|台|1|5T063差速器|1992/01|1992/01|在用|460,000.00|2 3,000.00|2 3,000.00|3 69,900.00|15|55,485.00|141.24|变速箱|
|1431|T52W38010111000050|数控车床|V20|建荣精密机械有限公司|台|1|A|2005/09|2005/09|在用|560,000.00|1 6,800.00|1 6,800.00|5 17,000.00|41|211,970.00|1161.73|变速箱|
|1432|T52W38010111000051|数控车床|V20|建荣精密机械有限公司|台|1|C|2005/09|2005/09|在用|560,000.00|1 6,800.00|1 6,800.00|5 17,000.00|41|211,970.00|1161.73|变速箱|
|1433|T52W38010111000057|立左钻销中心|TDC-450|泰纳|台|1|F|1995/01|1995/01|在用|764,750.00|3 8,237.50|3 8,237.50|6 33,700.00|15|95,055.00|148.59|变速箱|
|1434|T52W38010111000058|加工中心|V70|台中精机|台|1|5T065离合器|2004/04|2004/04|在用|503,750.00|1 5,112.50|1 5,112.50|4 58,500.00|32|146,720.00|870.85|变速箱|
|1435|T52W38010111000059|加工中心|V70|台中精机|台|1|5T065离合器|2004/04|2004/04|在用|503,750.00|1 5,112.50|1 5,112.50|4 58,500.00|32|146,720.00|870.85|变速箱|
|1436|T52W38010111000060|加工中心|V70|台中精机|台|1|5T065离合器|2004/04|2004/04|在用|503,750.00|1 5,112.50|1 5,112.50|4 58,500.00|32|146,720.00|870.85|变速箱|
|1437|T52W38010111000061|加工中心|V70|台中精机|台|1|5T065离合器|2004/04|2004/04|在用|503,750.00|1 5,112.50|1 5,112.50|4 58,500.00|32|146,720.00|870.85|变速箱|
|1438|T52W38010111000062|加工中心|V-70|建荣精机（上海）有限公司|台|1|5T065离合器|2004/12|2004/12|在用|500,000.00|1 5,000.00|1 5,000.00|4 58,100.00|36|164,916.00|999.44|变速箱|
|1439|T52W38010111000063|加工中心|V70|建荣精机（上海）有限公司|台|1|5T065离合器|2004/12|2004/12|在用|500,000.00|1 5,000.00|1 5,000.00|4 58,100.00|36|164,916.00|999.44|变速箱|
|1440|T52W38010111000064|加工中心|V70|建荣精机（上海）有限公司|台|1|试制线|2004/12|2004/12|在用|710,000.00|2 1,300.00|2 1,300.00|6 50,500.00|36|234,180.00|999.44|变速箱|
|1441|T52W38010111000065|加工中心|V70|建荣精机（上海）有限公司|台|1|试制线|2004/12|2004/12|在用|710,000.00|2 1,300.00|2 1,300.00|6 50,500.00|36|234,180.00|999.44|变速箱|
|1442|T52W38010111000067|数控插齿机|YS5120CNC|南京第二机床有限公司|台|1|A|2004/12|2004/12|在用|614,500.00|1 8,435.00|1 8,435.00|5 63,000.00|36|202,680.00|999.43|变速箱|
|1443|T52W38010111000068|数控插齿机|YS5120CNC|南京第二机床有限公司|台|1|A|2004/12|2004/12|在用|644,500.00|1 9,335.00|1 9,335.00|5 90,400.00|36|212,544.00|999.27|变速箱|
|1444|T52W38010111000070|三轴数控滚齿机|YKX3120M/FAWX1|重庆机床厂|台|1|D|2005/12|2005/12|在用|687,667.00|3 1,977.60|3 1,977.60|6 36,400.00|42|267,288.00|735.86|变速箱|
|1445|T52W38010111000071|三轴数控滚齿机|YKX3120M/FAWX1|重庆机床厂|台|1|D|2005/12|2005/12|在用|687,667.00|3 1,977.60|3 1,977.60|6 36,400.00|42|267,288.00|735.86|变速箱|
|1446|T52W38010111000072|三轴数控滚齿机|YKX3120M/FAWX1|重庆机床厂|台|1|A|2005/12|2005/12|在用|687,666.00|3 1,977.80|3 1,977.80|6 36,400.00|42|267,288.00|735.85|变速箱|
|1447|T52W38010111000073|二轴数控齿轮倒角机|YW9325C|天津市进口精密设备新技术发展公司|台|1|F|2005/11|2005/11|在用|195,000.00|7 ,456.90|7 ,456.90|2 01,700.00|41|82,697.00|1009.00|变速箱|
|1448|T52W38010111000074|数控车床|CK7150A|长城机床厂|台|1|F|2005/11|2005/11|在用|264,000.00|1 0,095.60|1 0,095.60|2 44,200.00|42|102,564.00|915.93|变速箱|
|1449|T52W38101111000075|排气管孔系加工柔性机床|BNN0014||台|1|5T065变速器|2006/06|2006/06|在用|1,085,387.17|9 0,309.90|9 0,309.90|1 ,009,600.00|45|454,320.00|403.07|变速箱|
|1450|T52W38101111000076|排气管孔系加工柔性机床|BNN0014||台|1|5T065变速器|2006/06|2006/06|在用|1,085,387.17|9 0,309.90|9 0,309.90|1 ,009,600.00|45|454,320.00|403.07|变速箱|
|1451|T52W38101111000077|排气管孔系加工柔性机床|BNN0014||台|1|5T065变速器|2006/06|2006/06|在用|1,085,387.18|9 0,309.90|9 0,309.90|1 ,009,600.00|45|454,320.00|403.07|变速箱|
|1452|T52W38010111000079|立式加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|试制线|2006/02|2006/02|在用|480,000.00|3 0,209.30|3 0,209.30|4 44,900.00|43|191,307.00|533.27|变速箱|
|1453|T52W38010111000080|数控齿轮倒角机|YW9325C|天津市进口精密设备新技术发展公司|台|1|C|2006/02|2006/02|在用|210,000.00|1 3,216.60|1 3,216.60|2 19,900.00|43|94,557.00|615.44|变速箱|
|1454|T52W38010111000081|数控车床|CK7815C|长城机床厂|台|1|4|2006/03|2006/03|在用|410,000.00|2 9,169.10|2 9,169.10|3 80,500.00|44|167,420.00|473.96|变速箱|
|1455|T52W38010111000082|数控车床|CK7815C|长城机床厂|台|1|F|2006/03|2006/03|在用|410,000.00|2 9,169.10|2 9,169.10|3 80,500.00|44|167,420.00|473.96|变速箱|
|1456|T52W38010111000083|数控车床|CK7815C|长城机床厂|台|1|B|2006/03|2006/03|在用|410,000.00|2 9,169.10|2 9,169.10|3 80,500.00|44|167,420.00|473.96|变速箱|
|1457|T52W38010111000084|数控车床|CK7815C|长城机床厂|台|1|B|2006/03|2006/03|在用|410,000.00|2 9,169.10|2 9,169.10|3 80,500.00|44|167,420.00|473.96|变速箱|
|1458|T52W38010111000085|数控车床|CK7815C|长城机床厂|台|1|D|2006/03|2006/03|在用|410,000.00|2 9,169.10|2 9,169.10|3 80,500.00|44|167,420.00|473.96|变速箱|
|1459|T52W38010111000086|数控车床|CK7815C|长城机床厂|台|1|B|2006/03|2006/03|在用|410,000.00|2 9,169.10|2 9,169.10|3 80,500.00|44|167,420.00|473.96|变速箱|
|1460|T52W38010111000087|数控车床|CK7815C|长城机床厂|台|1|B|2006/03|2006/03|在用|410,000.00|2 9,169.10|2 9,169.10|3 80,500.00|44|167,420.00|473.96|变速箱|
|1461|T52W38010111000088|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065离合器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1462|T52W38010111000089|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065变速器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1463|T52W38010111000090|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065变速器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1464|T52W38010111000091|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065变速器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1465|T52W38010111000092|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065变速器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1466|T52W38010111000093|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065变速器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第37页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1467|T52W38010111000094|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065变速器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1468|T52W38010111000095|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065变速器|2006/09|2006/09|在用|542,371.96|8 3,101.40|8 3,101.40|5 05,800.00|47|237,726.00|186.07|变速箱|
|1469|T52W38010111000096|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065离合器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1470|T52W38010111000097|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065离合器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1471|T52W38010111000098|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065离合器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1472|T52W38010111000099|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T063变速器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1473|T52W38010111000100|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T063离合器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1474|T52W38010111000101|加工中心|VCENTER-70|建荣精密机械（上海）有限公司|台|1|5T065离合器|2006/09|2006/09|在用|465,600.00|5 5,971.60|5 5,971.60|4 34,200.00|47|204,074.00|264.60|变速箱|
|1475|T52W38010111000102|数控滚齿机|Y3116CNC|南京第二机床厂|台|1|E|2006/12|2006/12|在用|620,000.00|8 9,684.80|8 9,684.80|5 79,700.00|48|278,256.00|210.26|变速箱|
|1476|T52W38010111000103|数控滚齿机|Y3116CNC|南京第二机床厂|台|1|E|2006/12|2006/12|在用|620,000.00|8 9,684.80|8 9,684.80|5 79,700.00|48|278,256.00|210.26|变速箱|
|1477|T52W38010111000104|数控滚齿机|Y3116CNC|南京第二机床厂|台|1|C|2006/12|2006/12|在用|620,000.00|8 9,684.80|8 9,684.80|5 79,700.00|48|278,256.00|210.26|变速箱|
|1478|T52W38010111000105|数控滚齿机|Y3116CNC|南京第二机床厂|台|1|C|2006/12|2006/12|在用|620,000.00|8 9,684.80|8 9,684.80|5 79,700.00|48|278,256.00|210.26|变速箱|
|1479|T52W38010111000106|数控高速端面外圆磨床|MKS1620/500|济南四机科技发展有限公司|台|1|2|2006/12|2006/12|在用|581,000.00|8 4,043.50|8 4,043.50|5 43,100.00|48|260,688.00|210.18|变速箱|
|1480|T52W38010111000107|数控高速端面外圆磨床|MKS1620/500|济南四机科技发展有限公司|台|1|2|2006/12|2006/12|在用|581,000.00|8 4,043.50|8 4,043.50|5 43,100.00|48|260,688.00|210.18|变速箱|
|1481|T52W38010111000108|卧式加工中心|VC-H500HS|台中精密机械有限公司|台|1|5T065变速器|2006/12|2006/12|在用|1,900,000.00|2 74,840.30|2 74,840.30|1 ,776,300.00|48|852,624.00|210.23|变速箱|
|1482|T52W38010111000109|卧式加工中心|VC-H500HS|台中精密机械有限公司|台|1|5T065变速器|2006/12|2006/12|在用|1,900,000.00|2 74,840.30|2 74,840.30|1 ,776,300.00|48|852,624.00|210.23|变速箱|
|1483|T52W38010111000110|卧式加工中心|VC-H500HS|台中精密机械有限公司|台|1|5T065变速器|2006/12|2006/12|在用|1,900,000.00|2 74,840.30|2 74,840.30|1 ,776,300.00|48|852,624.00|210.23|变速箱|
|1484|T52W38010111000111|卧式加工中心|VC-H500HS|台中精密机械有限公司|台|1|5T065变速器|2006/12|2006/12|在用|1,900,000.00|2 74,840.30|2 74,840.30|1 ,776,300.00|48|852,624.00|210.23|变速箱|
|1485|T52W38010111000112|半端面磨床自动|CD-36E|四川富临集团成都机床有限责任公司|台|1|1|2007/04|2007/04|在用|240,000.00|4 2,521.50|4 2,521.50|2 25,100.00|50|112,550.00|164.69|变速箱|
|1486|T52W38010111000113|数控剃齿机|YA4232CNC|南京第二机床厂|台|1|E|2007/08|2007/08|在用|262,000.00|5 4,910.90|5 4,910.90|2 46,600.00|52|128,232.00|133.53|变速箱|
|1487|T52W38010111000114|数控剃齿机|YA4232CNC|南京第二机床厂|台|1|C|2007/08|2007/08|在用|262,000.00|5 4,910.90|5 4,910.90|2 46,600.00|52|128,232.00|133.53|变速箱|
|1488|T52W38010111000115|数控剃齿机|YA4232CNC|南京第二机床厂|台|1|A|2007/08|2007/08|在用|262,000.00|5 4,910.90|5 4,910.90|2 46,600.00|52|128,232.00|133.53|变速箱|
|1489|T52W38010111000116|数控高速端面外圆磨床|MKS1620/500|济南四机科技发展有限公司|台|1|2|2007/09|2007/09|在用|550,000.00|1 19,732.10|1 19,732.10|5 18,000.00|52|269,360.00|124.97|变速箱|
|1490|T52W38010111000117|数控高速端面外圆磨床|MKS1620/500|济南四机科技发展有限公司|台|1|2|2007/09|2007/09|在用|550,000.00|1 19,732.10|1 19,732.10|5 18,000.00|52|269,360.00|124.97|变速箱|
|1491|T52W38010111000118|数控内园端面磨床|CDK-34|四川成都机床厂|台|1|3|2007/10|2007/10|在用|487,480.00|1 10,066.50|1 10,066.50|4 59,600.00|53|243,588.00|121.31|变速箱|
|1492|T52W38010111000119|数控内园端面磨床|CDK-34|四川成都机床厂|台|1|2|2007/10|2007/10|在用|487,480.00|1 10,066.50|1 10,066.50|4 59,600.00|53|243,588.00|121.31|变速箱|
|1493|T52W38010111000120|精密搓齿机|PFM-915EHNCE|不二越株式会社|台|1|A|2007/12|2007/12|在用|1,950,102.19|4 71,798.50|4 71,798.50|1 ,914,600.00|54|1,033,884.00|119.14|变速箱|
|1494|T52W38010111000121|立式加工中心|V-70|建荣精密机械（上海）有限公司|台|1|5T065离合器|2007/12|2007/12|在用|598,600.00|1 44,822.60|1 44,822.60|5 65,200.00|54|305,208.00|110.75|变速箱|
|1495|T52W38010111000122|立式加工中心|V-70|建荣精密机械（上海）有限公司|台|1|5T065离合器|2007/12|2007/12|在用|598,600.00|1 44,822.60|1 44,822.60|5 65,200.00|54|305,208.00|110.75|变速箱|
|1496|T52W38010111000123|卧式加工中心|V-H500|台中精机|台|1|5T065离合器|2007/12|2007/12|在用|2,240,854.81|5 42,142.00|5 42,142.00|2 ,115,900.00|54|1,142,586.00|110.75|变速箱|
|1497|T52W38010111000124|滚齿刀数控磨锐机|LHG-3040|台湾陆联|台|1|刃磨组2|2008/03|2008/03|在用|1,413,089.90|3 76,101.30|3 76,101.30|1 ,383,800.00|55|761,090.00|102.36|变速箱|
|1498|T52W38010111000125|数控车床|VTURN-20/60|建荣精密机械（上海）有限公司|台|1|A|2008/06|2008/06|在用|570,000.00|1 65,507.10|1 65,507.10|5 41,000.00|57|308,370.00|86.32|变速箱|
|1499|T52W38010111000126|数控车床|VTURN-20/60|建荣精密机械（上海）有限公司|台|1|A|2008/06|2008/06|在用|570,000.00|1 65,507.10|1 65,507.10|5 41,000.00|57|308,370.00|86.32|变速箱|
|1500|T52W38010111000127|数控车床|CK7520|陕西宝鸡机床股份有限公司|台|1|5T063差速器|2008/12|2008/12|在用|427,000.00|1 44,615.70|1 44,615.70|4 07,200.00|60|244,320.00|68.94|变速箱|
|1501|T52W38010111000128|数控车床|CK7520|陕西宝鸡机床股份有限公司|台|1|5T063差速器|2008/12|2008/12|在用|427,000.00|1 44,615.70|1 44,615.70|4 07,200.00|60|244,320.00|68.94|变速箱|
|1502|T52W38010111000129|数控车床|CK7520|陕西宝鸡机床股份有限公司|台|1|C|2008/12|2008/12|在用|427,000.00|1 44,615.70|1 44,615.70|4 07,200.00|60|244,320.00|68.94|变速箱|
|1503|T52W38010111000130|数控车床|CK7520|陕西宝鸡机床股份有限公司|台|1|C|2008/12|2008/12|在用|427,000.00|1 44,615.70|1 44,615.70|4 07,200.00|60|244,320.00|68.94|变速箱|
|1504|T52W38010111000131|数控滚齿机|Y3116CNC|南京第二机床厂|台|1|F|2008/12|2008/12|在用|645,000.00|2 18,447.20|2 18,447.20|6 15,100.00|60|369,060.00|68.95|变速箱|
|1505|T52W38010111000132|数控滚齿机|Y3116CNC|南京第二机床厂|台|1|D|2008/12|2008/12|在用|645,000.00|2 18,447.20|2 18,447.20|6 15,100.00|60|369,060.00|68.95|变速箱|
|1506|T52W38010111000133|数控滚齿机|Y3116CNC|南京第二机床厂|台|1|B|2008/12|2008/12|在用|645,000.00|2 18,447.20|2 18,447.20|6 15,100.00|60|369,060.00|68.95|变速箱|
|1507|T52W38010111000134|数控内圆端面磨床|CDK-34|四川富临集团成都机床有限公司|台|1|2|2009/12|2009/12|在用|410,256.41|1 42,240.10|1 42,240.10|4 44,400.00|65|288,860.00|103.08|变速箱|
|1508|T52W38010111000135|数控内圆端面磨床|CDK-34|四川富临集团成都机床有限公司|台|1|1|2009/12|2009/12|在用|410,256.41|1 42,240.10|1 42,240.10|4 44,400.00|65|288,860.00|103.08|变速箱|
|1509|T52W38010111000136|数控内圆端面磨床|CDK-34|四川富临集团成都机床有限公司|台|1|1|2009/12|2009/12|在用|410,256.41|1 42,240.10|1 42,240.10|4 44,400.00|65|288,860.00|103.08|变速箱|
|1510|T52W38010111000140|加工中心|SOLON500|德国|台|1|5T063离合器|1994/01|1994/01|在用|2,411,166.00|1 20,558.30|1 20,558.30|2 ,848,100.00|15|427,215.00|254.36|变速箱|
|1511|T52W38010111000142|加工中心|SOLON500|德国|台|1|5T065离合器|1994/01|1994/01|在用|2,411,166.00|1 20,558.30|1 20,558.30|2 ,848,100.00|15|427,215.00|254.36|变速箱|
|1512|T52W38010111000143|加工中心|SOLON500|德国|台|1|5T065离合器|1994/01|1994/01|在用|2,411,166.00|1 20,558.30|1 20,558.30|2 ,848,100.00|15|427,215.00|254.36|变速箱|
|1513|T52W38010111000144|加工中心|SOLON500|德国|台|1|5T065离合器|1994/01|1994/01|在用|2,411,166.00|1 20,558.30|1 20,558.30|2 ,848,100.00|15|427,215.00|254.36|变速箱|
|1514|T52W38010111000146|对刀仪|V720/175|德国|台|1|对刀室|1994/01|1994/01|在用|804,722.00|4 0,236.10|4 0,236.10|9 32,000.00|15|139,800.00|247.45|变速箱|
|1515|T52W38010111000148|清洗烘干系统|TB2/WBT|德国|台|1|5T063变速器|1994/01|1994/01|在用|2,411,166.00|1 20,558.30|1 20,558.30|2 ,848,100.00|15|427,215.00|254.36|变速箱|
|1516|T52W38010111000154|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|D|2010/11|2010/11|在用|633,584.93|3 32,221.80|3 32,221.80|6 79,900.00|71|482,729.00|45.30|变速箱|
|1517|T52W38010111000155|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|D|2010/11|2010/11|在用|633,584.93|3 32,221.80|3 32,221.80|6 79,900.00|71|482,729.00|45.30|变速箱|
|1518|T52W38010111000156|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|E|2010/11|2010/11|在用|633,584.93|3 32,221.80|3 32,221.80|6 79,900.00|71|482,729.00|45.30|变速箱|
|1519|T52W38010111000157|数控滚齿机|YS3118CNC6|重庆机床（集团）有限责任公司|台|1|E|2010/11|2010/11|在用|1,288,707.15|6 75,736.70|6 75,736.70|1 ,382,800.00|71|981,788.00|45.29|变速箱|
|1520|T52W38010111000158|数控车床|CK7520|陕西宝鸡机床有限公司|台|1|C|2011/04|2011/04|在用|391,304.44|2 20,507.30|2 20,507.30|4 18,100.00|73|305,213.00|38.41|变速箱|
|1521|T52W38010111000159|数控剃齿机|YA4232CNC|南京第二机床厂|台|1|C|2011/08|2011/08|在用|261,653.39|1 55,906.40|1 55,906.40|2 78,600.00|75|208,950.00|34.02|变速箱|
|1522|T52W38010111000160|剃齿机|YA4232CNC|重庆机床（集团）有限责任公司|台|1|B|2011/12|2011/12|在用|277,280.42|1 74,182.50|1 74,182.50|2 94,400.00|77|226,688.00|30.14|变速箱|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第38页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1523|T52W38010111000161|数控车床|CK7520|天津市天翔机电科技有限公司|台|1|差速器|2012/09|2012/09|在用|355,767.52|2 51,799.80|2 51,799.80|3 74,800.00|82|307,336.00|22.06|变速箱|
|1524|T52W38010111000162|数控车床|CK7520|天津市天翔机电科技有限公司|台|1|出轴|2012/09|2012/09|在用|357,136.78|2 52,885.50|2 52,885.50|3 76,300.00|82|308,566.00|22.02|变速箱|
|1525|T52W38010111000163|数控车床|CK7520|天津市天翔机电科技有限公司|台|1|入轴|2012/09|2012/09|在用|357,136.79|2 52,885.50|2 52,885.50|3 76,300.00|82|308,566.00|22.02|变速箱|
|1526|T52W38010111000164|钻铣加工中心|TC35|江苏新瑞重工科技有限公司|台|1|F线|2012/12|2012/12|在用|282,051.27|2 04,537.40|2 04,537.40|2 96,400.00|83|246,012.00|20.28|变速箱|
|1527|T52W38010111000165|高速数控端面外圆磨床|MKS1620G/T119|北京第二机床厂有限公司|台|1|差速器063|2012/12|2012/12|在用|358,974.36|2 60,320.30|2 60,320.30|3 77,400.00|83|313,242.00|20.33|变速箱|
|1528|T52W38010111000166|数控剃齿机|Y4232CNC1|重庆机床（集团）有限责任公司|台|1|C线|2012/10|2012/10|在用|294,871.79|2 09,067.60|2 09,067.60|3 10,400.00|82|254,528.00|21.74|变速箱|
|1529|T52W38010111000167|数控滚齿机|YS3118CNC5|重庆机床（集团）有限责任公司|台|1|C线|2012/10|2012/10|在用|666,666.67|4 72,674.60|4 72,674.60|7 01,800.00|82|575,476.00|21.75|变速箱|
|1530|T52W38010202000004|液压机|Y41-10C|北京良乡锻压机床厂|台|1|4|1988/02|1988/02|在用|32,200.00|1 ,610.00|1 ,610.00|2 4,900.00|15|3,735.00|131.99|变速箱|
|1531|T52W38010202000011|单柱校直压装液压机|Y41-25|合肥锻压机床厂|台|1|校直机|1997/01|1997/01|在用|41,400.00|2 ,070.00|2 ,070.00|3 5,000.00|15|5,250.00|153.62|变速箱|
|1532|T52W38010202000015|液压机|Y30-6.3|天津第二锻压机床厂|台|1|5T063|1991/01|1991/01|在用|27,830.00|1 ,391.50|1 ,391.50|2 2,200.00|15|3,330.00|139.31|变速箱|
|1533|T52W38010202000016|液压机|Y41-10B|天津第二锻压机床厂|台|1|5T063|1991/01|1991/01|在用|25,300.00|1 ,265.00|1 ,265.00|2 0,100.00|15|3,015.00|138.34|变速箱|
|1534|T52W38010202000018|液压机|Y41-10B3|天津第二锻压机床厂|台|1|1|1994/02|1994/02|在用|57,500.00|2 ,875.00|2 ,875.00|4 7,200.00|15|7,080.00|146.26|变速箱|
|1535|T52W38010202000019|液压机|Y41-10B|天津第二锻压机床厂|台|1|5T065|1993/05|1993/05|在用|23,456.00|703.70|703.70|1 9,100.00|15|2,865.00|307.13|变速箱|
|1536|T52W38010202000020|液压机|Y41-10B|天津第二锻压机床厂|台|1|5T065|1994/02|1994/02|在用|34,500.00|1 ,725.00|1 ,725.00|2 8,400.00|15|4,260.00|146.96|变速箱|
|1537|T52W38010202000024|液压机|Y41-10B3|天津第二锻压机床厂|台|1|热处理课|2003/01|2003/01|在用|25,300.00|759.00|759.00|2 2,700.00|24|5,448.00|617.79|变速箱|
|1538|T52W38010202000025|液压机|Y41-10B|天津第二锻压机床厂|台|1|5T065|2004/03|2004/03|在用|29,000.00|870.00|870.00|2 6,400.00|32|8,448.00|871.03|变速箱|
|1539|T52W38010202000026|液压机|Y41-10B|天津第二锻压机床厂|台|1|5T065|2004/03|2004/03|在用|29,000.00|870.00|870.00|2 6,400.00|32|8,448.00|871.03|变速箱|
|1540|T52W38010202000027|液压机|Y41-10B|天津第二锻压机床厂|台|1|5T065|2004/03|2004/03|在用|29,000.00|870.00|870.00|2 6,400.00|32|8,448.00|871.03|变速箱|
|1541|T52W38010202000028|液压机|Y41-10B|天津第二锻压机床厂|台|1|5T065|2004/03|2004/03|在用|29,000.00|870.00|870.00|2 6,400.00|32|8,448.00|871.03|变速箱|
|1542|T52W38010202000029|液压机|Y41-10B|天津第二锻压机床厂|台|1|5T065|2004/03|2004/03|在用|29,000.00|870.00|870.00|2 6,400.00|32|8,448.00|871.03|变速箱|
|1543|T52W38010202000030|液压机|Y41-10B|天津第二锻压机床厂|台|1|5T065|2004/03|2004/03|在用|29,000.00|870.00|870.00|2 6,400.00|32|8,448.00|871.03|变速箱|
|1544|T52W38010202000031|液压机||天津第二锻压机床厂|台|1|5T065|2004/03|2004/03|在用|29,000.00|870.00|870.00|3 5,800.00|32|11,456.00|1216.78|变速箱|
|1545|T52W38010202000032|自动轴类校直机|ASC-30M-44-II|长春实验机研究所|台|1|校直机|2005/09|2005/09|在用|550,000.00|1 6,500.00|1 6,500.00|5 07,800.00|41|208,198.00|1161.81|变速箱|
|1546|T52W38010202000036|双头压装机|HY071-2X2|合肥压力机厂|台|1|5T063|1995/01|1995/01|在用|65,550.00|3 ,277.50|3 ,277.50|5 4,300.00|15|8,145.00|148.51|变速箱|
|1547|T52W38010210000002|铆接机|CM8|武汉733厂|台|1|5T063|1995/01|1995/01|在用|11,845.00|592.30|592.30|9 ,800.00|15|1,470.00|148.19|变速箱|
|1548|T52W38010301000003|吊钩桥式起重机|5T|津连升|台|1|热处理课|1995/01|1995/01|在用|292,100.00|1 4,605.00|1 4,605.00|2 42,000.00|15|36,300.00|148.55|变速箱|
|1549|T52W38010303000005|变速器总成装配线||承德输送机总厂|台|1|5T063|1995/01|1995/01|在用|101,200.00|5 ,060.00|5 ,060.00|8 3,800.00|15|12,570.00|148.42|变速箱|
|1550|T52W38010303000006|变速器总成检测线||承德输送机总厂|台|1|5T063|1995/01|1995/01|在用|152,950.00|7 ,647.50|7 ,647.50|1 26,700.00|15|19,005.00|148.51|变速箱|
|1551|T52W38010303000018|总成装配线||大连现代机床辅机总厂|台|1|5T065|2005/09|2005/09|在用|2,128,789.00|1 13,860.80|1 13,860.80|1 ,965,400.00|41|805,814.00|607.72|变速箱|
|1552|T52W38010303000020|渗碳炉设备物流系统||津四方科技|台|1|热处理课|1998/07|1998/07|在用|151,800.00|7 ,590.00|7 ,590.00|1 30,300.00|15|19,545.00|157.51|变速箱|
|1553|T52W38010303000022|输出一二档生产线附带||天津市进口精密设备新技术发展公司|台|1|齿轮加工课|2011/02|2011/02|在用|494,231.62|2 70,518.90|2 70,518.90|4 92,200.00|73|359,306.00|32.82|变速箱|
|1554|T52W38010306000001|手动液压搬运车||湖北|台|1|5T065|1996/01|1996/01|在用|4,025.00|201.30|201.30|3 ,300.00|15|495.00|145.90|变速箱|
|1555|T52W38010306000002|液压搬运车||湖北|台|1|齿轮加工课|1996/12|1996/12|在用|1,725.00|86.30|86.30|1 ,400.00|15|210.00|143.34|变速箱|
|1556|T52W38010306000003|液压搬运车||湖北|台|1|齿轮加工课|1996/12|1996/12|在用|1,725.00|86.30|86.30|1 ,400.00|15|210.00|143.34|变速箱|
|1557|T52W38010306000004|液压搬运车||湖北|台|1|齿轮加工课|1996/12|1996/12|在用|1,725.00|86.30|86.30|1 ,400.00|15|210.00|143.34|变速箱|
|1558|T52W38010306000008|PDT025平衡吊||阳泉电工机械厂|台|1|5T063|1993/01|1993/01|在用|10,350.00|517.50|517.50|8 ,400.00|15|1,260.00|143.48|变速箱|
|1559|T52W38010306000017|升降式手推车||津广机|台|1|热处理课|1995/01|1995/01|在用|14,720.00|736.00|736.00|1 2,200.00|15|1,830.00|148.64|变速箱|
|1560|T52W38010306000018|升降式手推车||津广机|台|1|对刀室|1995/01|1995/01|在用|7,475.00|373.80|373.80|6 ,200.00|15|930.00|148.80|变速箱|
|1561|T52W38010306000026|汉利桶夹（单桶）||本厂|台|1|5T065|1996/12|1996/12|在用|4,830.00|241.50|241.50|4 ,100.00|15|615.00|154.66|变速箱|
|1562|T52W38010306000028|刀柜刀车||津数调|台|1|对刀室|1996/01|1996/01|在用|40,250.00|2 ,012.50|2 ,012.50|3 3,600.00|15|5,040.00|150.43|变速箱|
|1563|T52W38010602000002|磨合台||自制|台|1|5T065总检|1992/01|1992/01|在用|303,865.36|9 ,116.00|9 ,116.00|2 44,300.00|15|36,645.00|301.99|变速箱|
|1564|T52W38010602000003|变速器综合性能实验台||自制|台|1|5T065总检|1995/01|1995/01|在用|69,000.00|3 ,450.00|3 ,450.00|5 7,200.00|15|8,580.00|148.70|变速箱|
|1565|T52W38010602000015|壳体试漏机||ATEQ|台|1|5T063变速器|1995/01|1995/01|在用|2,263,545.00|1 13,177.30|1 13,177.30|1 ,875,700.00|15|281,355.00|148.60|变速箱|
|1566|T52W38010602000017|齿轮单对磨合机||自制|台|1|修正组|1995/01|1995/01|在用|9,775.00|488.80|488.80|8 ,200.00|15|1,230.00|151.64|变速箱|
|1567|T52W38010602000020|齿轮单对磨合机||自制|台|1|修正组|1995/01|1995/01|在用|9,775.00|488.80|488.80|8 ,200.00|15|1,230.00|151.64|变速箱|
|1568|T52W38010602000023|齿轮单对磨合机||自制|台|1|修正组|1995/01|1995/01|在用|9,775.00|293.30|293.30|8 ,200.00|15|1,230.00|319.37|变速箱|
|1569|T52W38010602000034|泄漏实验机||COSMO|台|1|5T063|1992/02|1992/02|在用|98,900.00|4 ,945.00|4 ,945.00|1 13,800.00|15|17,070.00|245.20|变速箱|
|1570|T52W38010602000044|齿轮跳动检查仪||上量|台|1|磨工检验|1996/01|1996/01|在用|9,200.00|460.00|460.00|7 ,800.00|15|1,170.00|154.35|变速箱|
|1571|T52W38010602000046|壳体变形实验台||大连凯特|台|1|变速器实验室|1995/01|1995/01|在用|201,250.00|1 0,062.50|1 0,062.50|1 66,800.00|15|25,020.00|148.65|变速箱|
|1572|T52W38010602000049|双啮仪||哈量|台|1|齿轮加工课|1993/01|1993/01|在用|11,500.00|345.00|345.00|9 ,800.00|15|1,470.00|326.09|变速箱|
|1573|T52W38010602000057|齿轮跳动检查仪||上量|台|1|磨工检验|1995/01|1995/01|在用|9,200.00|460.00|460.00|7 ,800.00|15|1,170.00|154.35|变速箱|
|1574|T52W38010602000058|齿轮跳动检查仪||上量|台|1|磨工检验|1996/01|1996/01|在用|9,200.00|460.00|460.00|7 ,800.00|15|1,170.00|154.35|变速箱|
|1575|T52W38010602000059|齿轮跳动检查仪||上量|台|1|磨工检验|1996/01|1996/01|在用|9,200.00|460.00|460.00|7 ,800.00|15|1,170.00|154.35|变速箱|
|1576|T52W38010602000061|齿轮跳动检查仪||哈量|台|1|箱体检验|1995/01|1995/01|在用|9,200.00|460.00|460.00|7 ,800.00|15|1,170.00|154.35|变速箱|
|1577|T52W38010602000068|AT总成试漏仪||天津唯是工贸有限公司|台|1|5T065|2000/08|2000/08|在用|136,438.00|6 ,493.20|6 ,493.20|1 23,500.00|15|18,525.00|185.30|变速箱|
|1578|T52W38010602000079|数控精密涂胶机||台湾|台|1|5T065|1996/01|1996/01|在用|118,000.01|8 ,509.60|8 ,509.60|1 30,500.00|15|19,575.00|130.03|变速箱|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第39页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1579|T52W38010602000081|自动变速器换挡实验台|||台|1|变速器实验室|1999/12|1999/12|在用|912,000.00|2 7,360.00|2 7,360.00|7 94,100.00|15|119,115.00|335.36|变速箱|
|1580|T52W38010602000082|变速器驱动桥实验台||天津市工业自动化仪表研究所|台|1|变速器实验室|2005/12|2005/12|在用|3,500,000.00|1 62,755.30|1 62,755.30|3 ,239,100.00|42|1,360,422.00|735.87|变速箱|
|1581|T52W38010602000084|检漏仪||日本 COSMO|台|1|5T065|2006/09|2006/09|在用|45,192.00|5 ,432.40|5 ,432.40|4 4,000.00|24|10,560.00|94.39|变速箱|
|1582|T52W38010602000085|轮廓测量仪||日本三丰MITVTOYO|台|1|精仪室|2007/08|2007/08|在用|198,000.00|4 1,497.20|4 1,497.20|1 91,000.00|32|61,120.00|47.29|变速箱|
|1583|T52W38010602000086|5T063A汽车变速器加载试验台||天津横河电子技术有限公司|台|1|5T063总检|2007/08|2007/08|在用|1,721,926.50|3 66,823.70|3 66,823.70|1 ,620,400.00|52|842,608.00|129.70|变速箱|
|1584|T52W38010602000087|5T063A汽车变速器加载试验台||天津横河电子技术有限公司|台|1|5T063总检|2007/08|2007/08|在用|1,721,926.50|3 66,823.70|3 66,823.70|1 ,620,400.00|52|842,608.00|129.70|变速箱|
|1585|T52W38010602000088|汽车变速器换挡力试验台||天津横河电子技术有限公司|台|1|5T063总检|2007/08|2007/08|在用|1,668,000.00|3 50,014.90|3 50,014.90|1 ,569,600.00|52|816,192.00|133.19|变速箱|
|1586|T52W38010602000089|汽车变速器电加载出厂检验实验台||天津市横河电子技术有限公司|台|1|5T063总检|2007/11|2007/11|在用|1,507,500.00|3 52,593.90|3 52,593.90|1 ,422,100.00|53|753,713.00|113.76|变速箱|
|1587|T52W38010602000090|汽车变速器电加载出厂检验实验台||天津市横河电子技术有限公司|台|1|5T063总检|2007/11|2007/11|在用|1,507,500.00|3 52,593.90|3 52,593.90|1 ,422,100.00|53|753,713.00|113.76|变速箱|
|1588|T52W38010602000091|汽车变速器电加载出厂检验实验台||天津横河电子技术有限公司|台|1|5T063总检|2008/12|2008/12|在用|1,660,000.00|4 01,612.50|4 01,612.50|1 ,583,500.00|60|950,100.00|136.57|变速箱|
|1589|T52W38010602000092|汽车变速器电加载出厂检验实验台||天津横河电子技术有限公司|台|1|5T063总检|2008/12|2008/12|在用|1,660,000.00|4 01,612.50|4 01,612.50|1 ,583,500.00|60|950,100.00|136.57|变速箱|
|1590|T52W38010602000093|汽车变速器电加载出厂检验实验台||天津横河电子技术有限公司|台|1|5T063总检|2008/12|2008/12|在用|1,666,800.00|4 03,257.80|4 03,257.80|1 ,589,900.00|60|953,940.00|136.56|变速箱|
|1591|T52W38010602000094|汽车变速驱动桥可变轴距电加载出厂检验实验台||天津横河电子技术有限公司|台|1|5T063总检|2008/12|2008/12|在用|1,575,000.00|4 57,322.40|4 57,322.40|1 ,502,400.00|43|646,032.00|41.26|变速箱|
|1592|T52W38010602000095|汽车变速驱动桥可变轴距电加载出厂检验实验台||天津横河电子技术有限公司|台|1|5T065总检|2008/12|2008/12|在用|1,575,000.00|4 57,322.40|4 57,322.40|1 ,502,400.00|43|646,032.00|41.26|变速箱|
|1593|T52W38010602000096|汽车变速驱动桥可变轴距电加载出厂检验实验台||天津横河电子技术有限公司|台|1|5T065总检|2008/12|2008/12|在用|1,575,000.00|4 57,322.40|4 57,322.40|1 ,502,400.00|43|646,032.00|41.26|变速箱|
|1594|T52W38010602000097|汽车变速驱动桥可变轴距电加载出厂检验实验台||天津横河电子技术有限公司|台|1|5T065总检|2008/12|2008/12|在用|1,575,000.00|4 57,322.40|4 57,322.40|1 ,502,400.00|43|646,032.00|41.26|变速箱|
|1595|T52W38010602000098|汽车变速驱动桥可变轴距电加载出厂检验实验台||天津横河电子技术有限公司|台|1|5T065总检|2008/12|2008/12|在用|1,575,000.00|4 57,322.40|4 57,322.40|1 ,502,400.00|43|646,032.00|41.26|变速箱|
|1596|T52W38010602000099|汽车变速驱动桥可变轴距电加载出厂检验实验台||天津横河电子技术有限公司|台|1|5T065总检|2008/12|2008/12|在用|1,575,000.00|4 57,322.40|4 57,322.40|1 ,502,400.00|43|646,032.00|41.26|变速箱|
|1597|T52W38010602000100|汽车变速驱动桥可变轴距电加载出厂检验实验台||天津横河电子技术有限公司|台|1|5T065总检|2008/12|2008/12|在用|1,575,000.00|4 57,322.40|4 57,322.40|1 ,502,400.00|43|646,032.00|41.26|变速箱|
|1598|T52W38010602000101|汽车变速驱动桥可变轴距电加载出厂检验实验台||天津横河电子技术有限公司|台|1|5T065总检|2008/12|2008/12|在用|1,575,000.00|4 57,322.40|4 57,322.40|1 ,502,400.00|43|646,032.00|41.26|变速箱|
|1599|T52W38010602000102|试漏机||大连智云自动化装备股份有限公司|台|1|箱体车间|2011/12|2011/12|在用|436,085.12|2 73,940.60|2 73,940.60|4 62,900.00|68|314,772.00|14.91|变速箱|
|1600|T52W38010602000103|拧紧机（16轴）||济南中兴达电动工具公司|台|1|5T063|2012/12|2012/12|在用|944,833.40|6 85,525.10|6 85,525.10|9 93,200.00|83|824,356.00|20.25|变速箱|
|1601|T52W38010602000104|拧紧机（10轴)||济南中兴达电动工具公司|台|1|5T063|2012/12|2012/12|在用|932,553.40|6 76,267.20|6 76,267.20|9 80,200.00|83|813,566.00|20.30|变速箱|
|1602|T52W38010709000011|强化清理机||保定斯潘赛抛丸清理设备有限公司|台|1|热处理课|2006/09|2006/09|在用|185,000.00|2 2,239.70|2 2,239.70|1 74,000.00|47|81,780.00|267.72|变速箱|
|1603|T52W38010709000013|强化清理机||保定斯潘抛丸清理设备有限公司|台|1|热处理课|2006/12|2006/12|在用|185,000.00|2 6,760.50|2 6,760.50|1 74,000.00|48|83,520.00|212.10|变速箱|
|1604|T52W38010709000014|强化清理机||保定斯潘赛抛丸清理设备有限公司|台|1|热处理课|2007/08|2007/08|在用|185,000.00|3 8,772.70|3 8,772.70|1 74,000.00|52|90,480.00|133.36|变速箱|
|1605|T52W38010709000015|五位抛丸机||无锡国达机械设备有限公司|台|1|热处理|2011/12|2011/12|在用|704,563.79|4 43,503.20|4 43,503.20|7 48,000.00|77|575,960.00|29.87|变速箱|
|1606|T52W38020104000001|锅炉（10吨）||芜湖锅炉厂|台|1|锅炉房|1995/02|1995/02|在用|2,935,790.00|1 ,467.90|1 ,467.90|2 ,434,800.00|15|365,220.00|24780.44|变速箱|
|1607|T52W38020104000002|锅炉（10吨）||芜湖锅炉厂|台|1|锅炉房|1995/02|1995/02|在用|3,095,790.00|1 ,547.90|1 ,547.90|2 ,567,500.00|15|385,125.00|24780.48|变速箱|
|1608|T52W38020104000019|双纹管换热器||山东北辰集团有限公司|台|1|锅炉房|2005/11|2005/11|在用|54,000.00|2 ,064.90|2 ,064.90|4 9,900.00|42|20,958.00|914.96|变速箱|
|1609|T52W38020104000020|双纹管换热器||山东北辰集团有限公司|台|1|锅炉房|2005/11|2005/11|在用|54,000.00|2 ,064.90|2 ,064.90|4 9,900.00|42|20,958.00|914.96|变速箱|
|1610|T52W38020104000022|版式换热器||天津市换热设备厂修理分厂|台|1|联合厂房制冷站|2008/01|2008/01|在用|96,000.00|2 4,002.10|2 4,002.10|9 0,700.00|54|48,978.00|104.06|变速箱|
|1611|T52W38020114000012|热水泵||宜兴市兴华环保有限公司|台|1|联合厂房制冷站|1995/09|1995/09|在用|52,900.00|2 ,645.00|2 ,645.00|4 4,100.00|15|6,615.00|150.09|变速箱|
|1612|T52W38020114000014|配电柜||天津市华通机电技术|台|1|联合厂房制冷站|1995/09|1995/09|在用|221,260.00|1 1,063.00|1 1,063.00|1 84,600.00|15|27,690.00|150.29|变速箱|
|1613|T52W38020201000004|树脂浇注式干式电力变||顺德特种变压器厂|台|1|锅炉房|1995/04|1995/04|在用|87,400.00|4 ,370.00|4 ,370.00|7 2,600.00|15|10,890.00|149.20|变速箱|
|1614|T52W38020201000006|干式变压器||斯特电器公司|台|1|联合厂房|2006/09|2006/09|在用|333,800.00|4 0,688.10|4 0,688.10|3 11,200.00|55|171,160.00|320.66|变速箱|
|1615|T52W38020202010006|高压开关柜||天津市森源电器设备制造有限公司|台|1|联合厂房|2006/09|2006/09|在用|45,000.00|4 ,710.10|4 ,710.10|4 2,000.00|50|21,000.00|345.85|变速箱|
|1616|T52W38020202040009|低压进线柜||天津市森源电器设备制造有限公司|台|1|联合厂房|2006/09|2006/09|在用|65,000.00|6 ,803.10|6 ,803.10|6 0,600.00|50|30,300.00|345.39|变速箱|
|1617|T52W38020202040010|电容柜||天津市森源电器设备制造有限公司|台|1|联合厂房|2006/09|2006/09|在用|41,000.00|4 ,291.50|4 ,291.50|3 8,200.00|50|19,100.00|345.07|变速箱|
|1618|T52W38020202040011|电容柜||天津市森源电器设备制造有限公司|台|1|联合厂房|2006/09|2006/09|在用|41,000.00|4 ,291.50|4 ,291.50|3 8,200.00|50|19,100.00|345.07|变速箱|
|1619|T52W38020203000001|交流自控稳压器||江西机|台|1|齿轮加工课|1996/01|1996/01|在用|166,175.00|8 ,308.80|8 ,308.80|1 39,100.00|15|20,865.00|151.12|变速箱|
|1620|T52W38020205000001|电焊机||天津河北电机厂|台|1|热处理课|1970/02|1970/02|在用|6,900.00|345.00|345.00|8 ,400.00|15|1,260.00|265.22|变速箱|
|1621|T52W38020205000002|电焊机||天津电焊机厂|台|1|热处理课|1983/01|1983/01|在用|6,440.00|322.00|322.00|7 ,800.00|15|1,170.00|263.35|变速箱|
|1622|T52W38020205000006|电子束焊机||北京中科华正电器有限公司|台|1|热处理课|2010/12|2010/12|在用|344,571.28|1 83,031.40|1 83,031.40|3 69,400.00|65|240,110.00|31.19|变速箱|
|1623|T52W38020209000077|电视监控系统||天津市自动化仪表研究所|台|1|原变速器|2005/09|2005/09|在用|663,196.00|1 9,895.90|1 9,895.90|6 12,300.00|15|91,845.00|361.63|变速箱|
|1624|T52W38020303000002|马费炉||天津|台|1|理化室|1992/02|1992/02|在用|5,750.00|287.50|287.50|7 ,000.00|15|1,050.00|265.22|变速箱|
|1625|T52W38020303000006|箱式电炉||天津电炉厂|台|1|热处理课|1979/01|1979/01|在用|41,975.00|2 ,098.80|2 ,098.80|3 4,500.00|15|5,175.00|146.57|变速箱|
|1626|T52W38020303000017|推杆式连续渗碳线||德国|台|1|热处理课|1980/07|1980/07|在用|19,419,900.00|5 82,597.00|5 82,597.00|2 6,240,700.00|15|3,936,105.00|575.61|变速箱|
|1627|T52W38020303000018|推杆式连续渗碳线||德国|台|1|热处理课|1996/01|1996/01|在用|15,487,263.11|4 64,617.90|4 64,617.90|1 7,933,700.00|15|2,690,055.00|478.98|变速箱|
|1628|T52W38020304000001|恒温干燥箱||上海成顺仪器仪表有限公司|台|1|理化室|2003/09|2003/09|在用|3,500.00|105.00|105.00|3 ,200.00|29|928.00|783.81|变速箱|
|1629|T52W38020402000001|中央空调||珠海格力电器公司|台|1|变速器办公楼|2011/12|2011/12|在用|198,841.33|1 24,908.80|1 24,908.80|2 11,100.00|77|162,547.00|30.13|变速箱|
|1630|T52W38020402000002|中央空调||珠海格力电器公司|台|1|变速器办公楼|2011/12|2011/12|在用|198,841.33|1 24,908.80|1 24,908.80|2 11,100.00|77|162,547.00|30.13|变速箱|
|1631|T52W38020402000003|中央空调||珠海格力电器公司|台|1|变速器办公楼|2011/12|2011/12|在用|198,841.33|1 24,908.80|1 24,908.80|2 11,100.00|77|162,547.00|30.13|变速箱|
|1632|T52W38020402000004|中央空调||珠海格力电器公司|台|1|变速器办公楼|2011/12|2011/12|在用|198,841.32|1 24,908.70|1 24,908.70|2 11,100.00|77|162,547.00|30.13|变速箱|
|1633|T52W38020403050001|供水设备||博山水泵厂|台|1|锅炉房|1995/01|1995/01|在用|32,775.00|1 ,638.80|1 ,638.80|2 7,200.00|15|4,080.00|148.96|变速箱|
|1634|T52W38020403050002|污水泵||沈阳水泵厂|台|1|锅炉房|1991/01|1991/01|在用|51,922.50|2 ,596.10|2 ,596.10|4 1,300.00|15|6,195.00|138.63|变速箱|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第40页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1635|T52W38020404000004|通用型清洗机||涿州|台|1|5T063变速器|1995/06|1995/06|在用|71,300.00|3 ,565.00|3 ,565.00|5 9,400.00|15|8,910.00|149.93|变速箱|
|1636|T52W38020404000015|装配线连续通过式清洗机||大连宇德控制工程有限公司|台|1|5T063|2007/08|2007/08|在用|267,000.00|5 5,958.50|5 5,958.50|2 51,200.00|52|130,624.00|133.43|变速箱|
|1637|T52W38020404000016|齿轮焊前清洗机||天津守鑫机电设备安装工程有限公司|台|1|热处理课|2011/08|2011/08|在用|388,388.42|2 31,421.40|2 31,421.40|4 13,600.00|75|310,200.00|34.04|变速箱|
|1638|T52W38020404000017|清洗机||大连智云自动化装备股份有限公司|台|1|箱体课|2011/12|2011/12|在用|629,900.72|3 95,692.20|3 95,692.20|6 68,600.00|77|514,822.00|30.11|变速箱|
|1639|T52W38040111000001|天平||梅特勒-托利多仪器公司.|台|1|理化室|2001/08|2001/08|在用|11,040.00|-|-|9 ,800.00|15|1,470.00||变速箱|
|1640|T52W38040111000012|金相预磨机||上海奉贤金相机械设备|台|1|热工检验|1994/09|1994/09|在用|3,450.00|172.50|172.50|2 ,900.00|15|435.00|152.17|变速箱|
|1641|T52W38040111000017|三坐标测量仪||蔡司|台|1|变速器计量室|1990/01|1990/01|在用|2,948,248.00|1 47,412.40|1 47,412.40|3 ,553,200.00|15|532,980.00|261.56|变速箱|
|1642|T52W38040111000019|平面度检查仪||哈量|台|1|变速器计量室|1992/01|1992/01|在用|9,200.00|460.00|460.00|7 ,800.00|15|1,170.00|154.35|变速箱|
|1643|T52W38040111000022|数显分度头||哈量|台|1|精仪室|1993/01|1993/01|在用|111,550.00|-|-|9 0,600.00|15|13,590.00||变速箱|
|1644|T52W38040111000025|立式光学计||桂林光学仪器厂|台|1|变速器计量室|1992/01|1992/01|在用|11,500.00|575.00|575.00|9 ,800.00|15|1,470.00|155.65|变速箱|
|1645|T52W38040111000029|万能工具显微镜||新天|台|1|精仪室|1992/01|1992/01|在用|46,000.00|2 ,300.00|2 ,300.00|3 7,000.00|15|5,550.00|141.30|变速箱|
|1646|T52W38040111000044|万能工具显微镜|19JA|上光|台|1|变速器计量室|1978/01|1978/01|在用|46,000.00|2 ,300.00|2 ,300.00|3 2,100.00|15|4,815.00|109.35|变速箱|
|1647|T52W38040111000047|万能测长仪|JD5|新天光学仪器厂|台|1|变速器计量室|1992/01|1992/01|在用|9,200.00|460.00|3.30|7 ,600.00|15|1,140.00|147.83|变速箱|
|1648|T52W38040111000053|显微硬度计|MH-6|上海恒一精密仪器厂|台|1|热工检验|2003/01|2003/01|在用|87,400.00|-|-|9 8,600.00|15|14,790.00||变速箱|
|1649|T52W38040111000054|双盘高低度金相抛磨机|MP-2S|上海奉贤|台|1|理化室|1994/01|1994/01|在用|4,600.00|230.00|230.00|3 ,800.00|15|570.00|147.83|变速箱|
|1650|T52W38040111000055|金相试样磨床|MM-1|上海|台|1|热工检验|1994/01|1994/01|在用|2,415.00|120.80|120.80|2 ,800.00|15|420.00|247.68|变速箱|
|1651|T52W38040111000062|高频红外碳硫分析仪|CS-902T|北京万联达仪器有限责任公司|台|1|理化室|2004/08|2004/08|在用|118,000.00|-|-|1 06,800.00|15|16,020.00||变速箱|
|1652|T52W38040111000063|平板及方箱||沧先锋|台|1|箱体课|1996/01|1996/01|在用|51,750.00|2 ,587.50|2 ,587.50|6 0,300.00|15|9,045.00|249.57|变速箱|
|1653|T52W38040111000065|6块平板||泊头|台|1|箱体加工课|1996/01|1996/01|在用|27,025.00|1 ,351.30|1 ,351.30|3 1,500.00|15|4,725.00|249.66|变速箱|
|1654|T52W38040111000068|电子布氏硬度计|HB-3000C|莱州市试验机总厂|台|1|理化室|2005/12|2005/12|在用|19,200.00|335.90|335.90|2 1,100.00|18|3,798.00|1030.69|变速箱|
|1655|T52W38040111000069|洛式硬度计|HR-150A|山东省莱州市华银试验仪器有限公司|台|1|理化室|2006/11|2006/11|在用|5,200.00|492.60|492.60|5 ,600.00|26|1,456.00|195.57|变速箱|
|1656|T52W38040111000070|洛式硬度计|HR-150A|山东省莱州市华银试验仪器有限公司|台|1|热工检验|2006/11|2006/11|在用|5,200.00|492.60|492.60|5 ,600.00|26|1,456.00|195.57|变速箱|
|1657|T52W38040111000071|测量机|global 07.10.07|海克斯康测量技术（青岛）有限公司|台|1|精仪室|2007/09|2007/09|在用|710,000.00|1 39,237.50|1 39,237.50|6 68,700.00|52|347,724.00|149.73|变速箱|
|1658|T52W38040111000072|剃齿刀测量中心|P26C|克林贝格|台|1|精仪室|2007/12|2007/12|在用|1,969,144.22|4 35,400.10|4 35,400.10|1 ,859,400.00|54|1,004,076.00|130.61|变速箱|
|1659|T52W38040201000001|轴类零件快速扫描测量仪||海克斯康测量技术（青岛）有限公司|台|1|精仪室|2010/05|2010/05|在用|673,504.27|3 05,640.10|3 05,640.10|6 41,500.00|55|352,825.00|15.44|变速箱|
|1660|T52W38040201000002|在线检测验具验台||天津市进口精密设备新技术发展公司|台|1|齿轮加工课|2011/02|2011/02|在用|421,111.11|2 49,400.50|2 49,400.50|4 50,700.00|61|274,927.00|10.24|变速箱|
|1661|T52W38040202100001|超声波探伤机|VFD-GC|北京中科华正电器有限公司|台|1|热处理课|2010/12|2010/12|在用|197,345.37|1 01,965.50|1 01,965.50|2 11,600.00|60|126,960.00|24.51|变速箱|
|1662|T52W38090101000001|5T070离合器壳模具|5T070|宁波市北仑辉旺铸模实业有限公司|台|1|先达公司|2011/08|2011/08|在用|425,641.03|8 8,682.50|8 8,682.50|4 53,400.00|75|340,050.00|283.45|变速箱|
|1663|T52W38090101000002|5T070变速器壳模具|5T070|宁波市北仑辉旺铸模实业有限公司|台|1|先达公司|2011/08|2011/08|在用|417,094.02|8 6,901.50|8 6,901.50|4 44,300.00|75|333,225.00|283.45|变速箱|
|1664|T52W38140202020001|5T065离合器壳模具|5T065AMT-1601318|天津市发利汽车铸件厂|台|1|厂外|2008/12|2008/12|在用|570,000.00|2 8,500.00|2 8,500.00|5 43,700.00|60|326,220.00|1044.63|变速箱|
|1665|T52W38140202020002|5T065变速器壳模具|5T065AMT-1701015|天津市发利汽车铸件厂|台|1|厂外|2008/12|2008/12|在用|480,000.00|2 4,000.00|2 4,000.00|4 57,800.00|60|274,680.00|1044.50|变速箱|
|1666|T52W37050204020035|叉车|||辆|1|厂区内|2005-06|2005-06|在用|89,000.00|4 ,450.00|4 ,450.00|79,900.00|31|24,769.00|456.61||
|1667|T52W37050204020036|叉车||杭州叉车总厂|辆|1|厂区内|2005-06|2005-06|在用|91,000.00|4 ,550.00|4 ,550.00|81,700.00|31|25,327.00|456.64||
|1668|T52W37050204020037|叉车||杭州工程机械公司|辆|1|厂区内|2005-08|2005-08|在用|89,000.00|4 ,450.00|4 ,450.00|79,900.00|32|25,568.00|474.56||
|1669|T52W37050204020038|叉车||杭州工程机械公司|辆|1|厂区内|2005-08|2005-08|在用|91,000.00|4 ,550.00|4 ,550.00|81,700.00|32|26,144.00|474.59||
|1670|T52W37050204020039|叉车||杭州工程机械公司|辆|1|厂区内|2005-08|2005-08|在用|92,000.00|4 ,600.00|4 ,600.00|82,600.00|32|26,432.00|474.61||
|1671|T52W37050204020048|内燃平衡重式叉车||浙江杭叉工程机械公司|辆|1|厂区内|2006-05|2006-05|在用|88,500.00|4 ,425.00|4 ,425.00|79,400.00|37|29,378.00|563.91||
|1672|T52W37050204020050|蓄电池平衡重叉车||浙江杭叉工程机械股份有限公司|辆|1|厂区内|2007-11|2007-11|在用|88,500.00|4 ,425.00|4 ,425.00|79,400.00|47|37,318.00|743.34||
|1673|T52W37050204020052|柴油机械传动叉车||浙江杭叉工程机械股份有限公司|辆|1|厂区内|2007-11|2007-11|在用|86,500.00|4 ,325.00|4 ,325.00|77,600.00|47|36,472.00|743.28||
|1674|T52W37050204020053|蓄电池平衡重式叉车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|145,299.14|3 0,268.70|3 0,268.70|145,300.00|78|113,334.00|274.43||
|1675|T52W37050204020054|蓄电池平衡重式叉车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|145,299.14|3 0,268.70|3 0,268.70|145,300.00|78|113,334.00|274.43||
|1676|T52W37050204020055|蓄电池平衡重式叉车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|145,299.14|3 0,268.70|3 0,268.70|145,300.00|78|113,334.00|274.43||
|1677|T52W37050204020056|蓄电池平衡重式叉车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|145,299.14|3 0,268.70|3 0,268.70|145,300.00|78|113,334.00|274.43||
|1678|T52W37050204020057|蓄电池平衡重式叉车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|145,299.14|3 0,268.70|3 0,268.70|145,300.00|78|113,334.00|274.43||
|1679|T52W37050204020058|蓄电池平衡重式叉车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|166,666.66|3 4,719.90|3 4,719.90|166,700.00|78|130,026.00|274.50||
|1680|T52W37050204020059|蓄电池平衡重式叉车（翻转）||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|203,418.80|4 2,376.40|4 2,376.40|203,400.00|78|158,652.00|274.39||
|1681|T52W37050204020060|蓄电池平衡重式叉车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|141,025.64|2 9,378.40|2 9,378.40|141,000.00|78|109,980.00|274.36||
|1682|T52W37050204020061|蓄电池平衡重式叉车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|141,025.64|2 9,378.40|2 9,378.40|141,000.00|78|109,980.00|274.36||
|1683|T52W37050204020062|电动叉车||上海力至优叉车制造有限公司北京分公司|辆|1|厂区内|2013-11|2013-11|在用|338,639.94|1 84,485.70|1 84,485.70|338,600.00|87|294,582.00|59.68||
|1684|T52W37050204020063|内燃机平衡重式叉车||杭叉集团股份有限公司|辆|1|厂区内|2013-12|2013-12|在用|76,068.38|4 2,946.30|4 2,946.30|76,100.00|88|66,968.00|55.93||
|1685|T52W37050204020064|内燃机平衡重式叉车||杭叉集团股份有限公司|辆|1|厂区内|2013-12|2013-12|在用|120,170.94|6 7,845.70|6 7,845.70|120,200.00|88|105,776.00|55.91||
|1686|T52W3705020402T001|蓄电池平衡重式叉车||上海力至优叉车制造有限公司|辆|1|厂区内|2009-07|2009-07|在用|169,230.77|8 ,461.50|8 ,461.50|169,200.00|58|98,136.00|1059.79||
|1687|T52W3705020402T002|蓄电池平衡重式叉车||上海力至优叉车制造有限公司|辆|1|厂区内|2009-07|2009-07|在用|169,230.77|8 ,461.50|8 ,461.50|169,200.00|58|98,136.00|1059.79||
|1688|T52W3705020402T003|蓄电池平衡重式叉车||上海力至优叉车制造有限公司|辆|1|厂区内|2009-07|2009-07|在用|169,230.77|8 ,461.50|8 ,461.50|169,200.00|58|98,136.00|1059.79||
|1689|T52W3705020402T004|蓄电池平衡重式叉车||上海力至优叉车制造有限公司|辆|1|厂区内|2009-07|2009-07|在用|169,230.77|8 ,461.50|8 ,461.50|169,200.00|58|98,136.00|1059.79||
|1690|T52W3705020402T005|蓄电池平衡重式叉车||上海力至优叉车制造有限公司|辆|1|厂区内|2009-07|2009-07|在用|169,230.77|8 ,461.50|8 ,461.50|169,200.00|58|98,136.00|1059.79||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第41页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目固定资产--机器设备清查评估明细表
表4-6-5评估基准日：2015年10月31日
被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|资产|设备|规格|生产|计量|数|存放|购置|启用|资产|账面价值|||评估价值|||增值率%|备注|
||编号|名称|型号|厂家|单位|量|地点|日期|日期|状况|原值|净值|净额(减减值准备）|原值|成新率%|净值|||
|1691|T52W3705020402T006|蓄电池平衡重式叉车||上海力至优叉车制造有限公司|辆|1|厂区内|2009-07|2009-07|在用|230,769.19|1 1,538.50|1 1,538.50|230,800.00|58|133,864.00|1060.15||
|1692|T52W3705020402T008|3T电瓶叉车（带旋转）||上海力至优叉车制造有限公司|辆|1|厂区内|2010-05|2010-05|在用|299,145.28|1 4,957.30|1 4,957.30|299,100.00|63|188,433.00|1159.81||
|1693|T52W3705020402T009|蓄电池平衡重式叉车||浙江杭叉机械集团|辆|1|厂区内|2011-05|2011-05|在用|237,606.85|1 1,880.30|1 1,880.30|237,600.00|71|168,696.00|1319.96||
|1694|T52W37050204050006|自动刷地车||德国威帝公司|辆|1|厂区内|1999-05|1999-05|在用|269,540.00|2 05,524.20|-|253,400.00|15|38,010.00|-81.51||
|1695|T52W37050204050008|驾驶式洗地车||美国明德美清洗设备有限公司|辆|1|厂区内|2012-06|2012-06|在用|214,722.22|4 4,731.00|4 4,731.00|210,400.00|78|164,112.00|266.89||
|1696|T52W37050204050009|自动洗地车||美国明德美清洗设备有限公司|辆|1|厂区内|2012-06|2012-06|在用|53,098.29|1 1,061.50|1 1,061.50|52,100.00|78|40,638.00|267.38||
|1697|T52W37050204050012|驾驶式洗地车||南通明诺机械有限公司|辆|1|厂区内|2012-09|2012-09|在用|81,605.13|2 1,845.30|2 1,845.30|80,000.00|79|63,200.00|189.31||
|1698|T52W37050204050013|手推式清扫车||美国明德美清洗设备有限公司|辆|1|厂区内|2012-06|2012-06|在用|53,098.29|1 1,061.50|1 1,061.50|52,100.00|78|40,638.00|267.38||
|1699|T52W37050204050014|驾驶式洗地车（机加）||意大利KARCHER|辆|1|厂区内|2012-09|2012-09|在用|249,572.64|6 6,809.70|6 6,809.70|244,600.00|79|193,234.00|189.23||
|1700|T52W37050204050015|手推式清扫车||美国明德美清洗设备有限公司|辆|1|厂区内|2013-11|2013-11|在用|60,009.86|3 2,692.30|3 2,692.30|58,800.00|87|51,156.00|56.48||
|1701|T52W37050204050016|手推式清扫车||美国明德美清洗设备有限公司|辆|1|厂区内|2013-11|2013-11|在用|60,009.86|3 2,692.30|3 2,692.30|58,800.00|87|51,156.00|56.48||
|1702|T52W37050204050017|手推式清扫车||美国明德美清洗设备有限公司|辆|1|厂区内|2013-11|2013-11|在用|60,009.86|3 2,692.30|3 2,692.30|58,800.00|87|51,156.00|56.48||
|1703|T52W3705020405T001|驾驶式自动洗地机||美国明德美清洗设备有限公司|辆|1|厂区内|2009-07|2009-07|在用|185,914.60|9 ,295.70|9 ,295.70|182,200.00|58|105,676.00|1036.83||
|1704|T52W3705020405T002|手推洗地机||美国明德美清洗设备有限公司|辆|1|厂区内|2009-07|2009-07|在用|65,162.40|3 ,258.10|3 ,258.10|63,800.00|58|37,004.00|1035.75||
|1705|T52W3705020405T003|手推洗地机||美国明德美清洗设备有限公司|辆|1|厂区内|2009-07|2009-07|在用|65,162.40|3 ,258.10|3 ,258.10|63,800.00|58|37,004.00|1035.75||
|1706|T52W3705020405T004|清扫车||南通明诺机械有限公司|辆|1|厂区内|2009-12|2009-12|在用|102,393.16|5 ,119.70|5 ,119.70|100,300.00|61|61,183.00|1095.05||
|1707|T52W3705020405T005|驾驶式自动清扫车||美国ADDISON公司|辆|1|厂区内|2009-12|2009-12|在用|207,350.43|1 0,367.50|1 0,367.50|203,200.00|61|123,952.00|1095.58||
|1708|T52W3705020405T006|自动洗地车||美国明德美公司|辆|1|厂区内|2010-12|2010-12|在用|77,049.77|3 ,852.50|3 ,852.50|75,500.00|68|51,340.00|1232.64||
|1709|T52W3705020405T007|自动洗地车||美国明德美公司|辆|1|厂区内|2010-12|2010-12|在用|77,049.77|3 ,852.50|3 ,852.50|75,500.00|68|51,340.00|1232.64||
|1710|T52W3705020405T010|洗地车||德国KARCHER|辆|1|厂区内|2011-05|2011-05|在用|239,452.14|1 1,972.60|1 1,972.60|234,700.00|71|166,637.00|1291.82||
|1711|T52W3705020405T011|手推式洗地机||美国明德美公司|辆|1|厂区内|2010-12|2010-12|在用|47,008.55|2 ,350.40|2 ,350.40|46,100.00|68|31,348.00|1233.73||
|1712|T52W3705020405T012|自动洗地车||德国KARCHER|辆|1|厂区内|2011-07|2011-07|在用|317,214.54|1 5,860.70|1 5,860.70|310,900.00|72|223,848.00|1311.34||
|1713|T52W37050204060001|切削液车||北京华瑞驰达电动车有限公司|辆|1|厂区内|2012-09|2012-09|在用|127,222.22|3 4,057.00|3 4,057.00|127,200.00|79|100,488.00|195.06||
|1714|T52W37050204060002|电动补液车||北京华瑞驰达电动车有限公司|辆|1|厂区内|2013-11|2013-11|在用|131,700.20|7 1,748.20|7 1,748.20|131,700.00|87|114,579.00|59.70||
|1715|T52W3705020406T001|抽液泵车||天津世纪天环机电设备公司|辆|1|厂区内|2009-12|2009-12|在用|98,290.59|4 ,914.50|4 ,914.50|98,300.00|61|59,963.00|1120.12||
|1716|T52W37050301030001|站驾式全电动牵引车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|76,923.08|1 6,024.70|1 6,024.70|76,900.00|78|59,982.00|274.31||
|1717|T52W37050301030002|站驾式全电动牵引车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|76,923.08|1 6,024.70|1 6,024.70|76,900.00|78|59,982.00|274.31||
|1718|T52W37050301030003|站驾式全电动牵引车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|76,923.08|1 6,024.70|1 6,024.70|76,900.00|78|59,982.00|274.31||
|1719|T52W37050301030004|站驾式全电动牵引车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|76,923.08|1 6,024.70|1 6,024.70|76,900.00|78|59,982.00|274.31||
|1720|T52W37050301030005|站驾式全电动牵引车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|76,923.08|1 6,024.70|1 6,024.70|76,900.00|78|59,982.00|274.31||
|1721|T52W37050301030006|站驾式全电动牵引车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|76,923.08|1 6,024.70|1 6,024.70|76,900.00|78|59,982.00|274.31||
|1722|T52W37050301030007|站驾式全电动牵引车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2012-06|2012-06|在用|76,923.08|1 6,024.70|1 6,024.70|76,900.00|78|59,982.00|274.31||
|1723|T52W37050301030008|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2012-06|2012-06|在用|98,290.60|2 0,475.80|2 0,475.80|93,400.00|78|72,852.00|255.80||
|1724|T52W37050301030009|战驾式全电动牵引车||浙江尤恩叉车股份有限公司|辆|1|厂区内|2013-11|2013-11|在用|75,905.33|4 1,352.00|4 1,352.00|75,900.00|87|66,033.00|59.69||
|1725|T52W3705030103T001|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1726|T52W3705030103T002|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1727|T52W3705030103T003|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1728|T52W3705030103T004|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1729|T52W3705030103T005|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1730|T52W3705030103T006|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1731|T52W3705030103T007|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1732|T52W3705030103T008|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1733|T52W3705030103T009|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1734|T52W3705030103T010|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1735|T52W3705030103T011|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1736|T52W3705030103T012|电动牵引车||日本输送机械株式会社|辆|1|厂区内|2009-07|2009-07|在用|100,000.00|5 ,000.00|5 ,000.00|95,000.00|58|55,100.00|1002.00||
|1737|T52W3705030103T013|电动牵引车||力至优叉车（天津）有限公司|辆|1|厂区内|2010-12|2010-12|在用|98,290.60|4 ,914.50|4 ,914.50|100,300.00|68|68,204.00|1287.81||
|1738|T52W3705030103T014|电动牵引车||力至优叉车（天津）有限公司|辆|1|厂区内|2010-12|2010-12|在用|98,290.60|4 ,914.50|4 ,914.50|100,300.00|68|68,204.00|1287.81||
|1739|T52W38050204020016|叉车||安徽合力股份公司|辆|1|厂区内|2004-05|2004/05|在用|83,000.00|4 ,150.00|4 ,150.00|66,700.00|24|16,008.00|285.73||
|1740|T52W38050204020017|汽油叉车||浙江杭叉工程机械股份公司|辆|1|厂区内|2005-09|2005/09|在用|93,500.00|4 ,675.00|4 ,675.00|75,100.00|33|24,783.00|430.12||
|1741|T52W38050204020019|汽油叉车||浙江杭叉工程机械股份公司|辆|1|厂区内|2005-09|2005/09|在用|88,000.00|4 ,400.00|4 ,400.00|70,700.00|33|23,331.00|430.25||
|1742|T52W38050204020025|汽油叉车CPQD30N-W11||浙江杭叉工程机械股份有限公司|辆|1|厂区内|2005-12|2005-12|在用|92,000.00|4 ,600.00|4 ,600.00|73,900.00|34|25,126.00|446.22||
|1743|T52W38050204020026|汽油叉车CPQD30N-W11||浙江杭叉工程机械股份有限公司|辆|1|厂区内|2005-12|2005-12|在用|92,000.00|4 ,600.00|4 ,600.00|73,900.00|34|25,126.00|446.22||
|1744|T52W38050504010002|轮式装载机||天津实维工程机械技术公司|辆|1|厂区内|2005-09|2005/09|在用|149,000.00|7 ,450.00|7 ,450.00|119,700.00|33|39,501.00|430.21||
|合计|||||||||||1,903,279,524.27|749,389,213.10|732,592,353.20|1,914,562,700.00||1,061,345,752.00|41.63||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第42页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目
||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|在建工程—设备安装工程评估明细表评估基准日：2015年10月31日表4-7-2被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元|||||||||||||||
|序号|项目名称|设备名称|数量|计量单位|开工日期|预计完工日期|账面价值||||评估价值||增值率%|备注|
||||||||设备费|资金成本|安装费及其他|合计|设备费|合计|||
|1|JSGZ-14-ZJ-001|CA4GASJ-CL-001铸造噪声治理|1|套|2014/4/1|2016/1/1|743,717.57|||743,717.57||743,717.57|||
|2|JSGZ-14-ZJ-001|CA4GASJ-CL-002全自动曲轴平衡机改造|1|套|2014/4/1|2016/1/1|326,495.72|||326,495.72||326,495.72|||
|3|JSGZ-14-ZJ-001|CA4GASJ-CL-003发动机试验后吹水装置|1|套|2014/4/1|2016/1/1|43,830.00|||43,830.00||43,830.00|||
|4|JSGZ-14-ZJ-001|CA4GASJ-CL-004气门挺柱选配机改造|1|套|2014/4/1|2016/1/1|1,062,000.00|||1,062,000.00||1,062,000.00|||
|5|JSGZ-14-ZJ-001|CA4GASJ-CL-005第一缸体线缸孔数控珩磨机改造|1|套|2014/4/1|2016/1/1|1,336,193.00|||1,336,193.00||1,336,193.00|||
|6|JSGZ-14-ZJ-001|CA4GASJ-CL-006曲轴轴径数控测量分组机改造|1|套|2014/4/1|2016/1/1|513,673.20|||513,673.20||513,673.20|||
|7|JSGZ-14-ZJ-001|CA4GASJ-CL-007缸体、曲轴在线检具改造|1|套|2014/4/1|2016/1/1|559,575.96|||559,575.96||559,575.96|||
|8|JSGZ-14-ZJ-001|CA4GASJ-CL-008曲轴车床、键槽铣床改造|1|套|2014/4/1|2016/1/1|384,991.20|||384,991.20||384,991.20|||
|9|JSGZ-14-ZJ-001|CA4GASJ-CL-009进气凸轮轴中心孔、径向油孔加工设备改造|1|套|2014/4/1|2016/1/1|415,301.05|||415,301.05||415,301.05|||
|10|JSGZ-14-ZJ-001|CA4GASJ-CL-010第一缸体线国产加工op220-op250设备改造|1|套|2014/4/1|2016/1/1|1,758,332.48|||1,758,332.48||1,758,332.48|||
|11|JSGZ-14-ZJ-001|CA4GASJ-CL-011曲轴高速卧式加工中心改造|1|套|2014/4/1|2016/1/1|936,000.00|||936,000.00||936,000.00|||
|12|JSGZ-14-ZJ-001|CA4GASJ-CL-012曲轴磨床改造|1|套|2014/4/1|2016/1/1|511,812.00|||511,812.00||511,812.00|||
|13|JSGZ-14-ZJ-001|CA4GASJ-CL-013凸轮轴数控车床改造|1|套|2014/4/1|2016/1/1|224,801.72|||224,801.72||224,801.72|||
|14|JSGZ-14-ZJ-001|CA4GASJ-CL-014总装配线数据传输系统改造|1|套|2014/4/1|2016/1/1|1,997,407.80|||1,997,407.80||1,997,407.80|||
|15|JSGZ-14-ZJ-001|CA4GASJ-CL-015总装配线防错系统改造|1|套|2014/4/1|2016/1/1|799,458.30|||799,458.30||799,458.30|||
|16|JSGZ-14-ZJ-001|CA4GASJ-CL-016发动机出厂试验台架改造|1|套|2014/4/1|2016/1/1|696,600.00|||696,600.00||696,600.00|||
|17|JSGZ-14-ZJ-001|CA4GASJ-CL-017缸体、缸盖、曲轴、凸轮轴清洗机改造|1|套|2014/4/1|2016/1/1|5,385,745.96|||5,385,745.96||5,385,745.96|||
|18|JSGZ-14-ZJ-001|CA4GASJ-CL-018装配线辅助设备改造|1|套|2014/4/1|2016/1/1|259,920.00|||259,920.00||259,920.00|||
|19|JSGZ-14-ZJ-001|CA4GASJ-CL-019第一缸体线国产加工op40-op70、op100-op200、op280设备改造|1|套|2014/4/1|2016/1/1|13,543,506.62|||13,543,506.62||13,543,506.62|||
|20|JSGZ-14-ZJ-001|CA4GASJ-CL-020缸盖生产线国产数控机床改造|1|套|2014/4/1|2016/1/1|11,487,517.01|||11,487,517.01||11,487,517.01|||
|21|JSGZ-14-ZJ-001|CA4GASJ-CL-021缸体试漏机改造|1|套|2014/4/1|2016/1/1|430,651.40|||430,651.40||430,651.40|||
|22|JSGZ-14-ZJ-001|CA4GASJ-CL-022缸体堵片压装机改造|1|套|2014/4/1|2016/1/1|481,210.04|||481,210.04||481,210.04|||
|23|JSGZ-14-ZJ-001|CA4GASJ-CL-023缸体、连杆扭紧机改造|1|套|2014/4/1|2016/1/1|374,350.73|||374,350.73||374,350.73|||
|24|JSGZ-14-ZJ-001|CA4GASJ-CL-024连杆清洗机改造|1|套|2014/4/1|2016/1/1|165,478.70|||165,478.70||165,478.70|||
|25|JSGZ-14-ZJ-001|CA4GASJ-CL-025缸盖凸轮轴孔去毛刺专机改造|1|套|2014/4/1|2016/1/1|143,078.36|||143,078.36||143,078.36|||
|26|JSGZ-14-ZJ-001|CA4GASJ-CL-026曲轴车床上料机械手|1|套|2014/4/1|2016/1/1|162,000.00|||162,000.00||162,000.00|||
|27|JSGZ-14-ZJ-001|CA4GASJ-CL-027汽油供油系统改造|1|套|2014/4/1|2016/1/1|396,000.00|||396,000.00||396,000.00|||
|28|JSGZ-14-ZJ-001|CA4GASJ-CL-028总装配线设备改造|1|套|2014/4/1|2016/1/1|754,200.00|||754,200.00||754,200.00|||
|29|JSGZ-14-ZJ-001|CA4GASJ-CL-029第二缸体线缸孔数控珩磨机改造|1|套|2014/4/1|2016/1/1|1,408,419.65|||1,408,419.65||1,408,419.65|||
|30|JSGZ-14-ZJ-001|CA4GASJ-CL-030总装配输送线辅助器具|1|套|2014/4/1|2016/1/1|846,000.00|||846,000.00||846,000.00|||
|31|JSGZ-14-ZJ-001|CA4GASJ-CL-031铸造工位器具1|1|套|2014/4/1|2016/1/1|459,000.00|||459,000.00||459,000.00|||
|32|JSGZ-14-ZJ-001|CA4GASJ-CL-032铸造工位器具2|1|套|2014/4/1|2016/1/1|397,447.20|||397,447.20||397,447.20|||
|33|JSGZ-14-ZJ-001|CA4GASJ-CL-033缸体生产线辅助器具（附带）|1|套|2014/4/1|2016/1/1|303,586.66|||303,586.66||303,586.66|||
|34|JSGZ-14-ZJ-001|CA4GASJ-CL-034缸盖生产线辅助器具（附带）|1|套|2014/4/1|2016/1/1|413,086.31|||413,086.31||413,086.31|||
|35|JSGZ-14-ZJ-001|CA4GASJ-CL-035曲轴生产线辅助器具（附带）|1|套|2014/4/1|2016/1/1|256,500.00|||256,500.00||256,500.00|||
|36|JSGZ-14-ZJ-001|CA4GASJ-CL-036凸轮轴生产线辅助器具（附带）|1|套|2014/4/1|2016/1/1|979,313.89|||979,313.89||979,313.89|||
|37|JSGZ-14-ZJ-001|CA4GASJ-CL-037连杆生产线辅助器具（附带）|1|套|2014/4/1|2016/1/1|214,066.01|||214,066.01||214,066.01|||
|38|JSGZ-14-ZJ-001|CA4GASJ-CL-038总装配输送线辅助工装|1|套|2014/4/1|2016/1/1|1,260,000.00|||1,260,000.00||1,260,000.00|||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第43页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目
||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|在建工程—设备安装工程评估明细表评估基准日：2015年10月31日表4-7-2被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元|||||||||||||||
|序号|项目名称|设备名称|数量|计量单位|开工日期|预计完工日期|账面价值||||评估价值||增值率%|备注|
||||||||设备费|资金成本|安装费及其他|合计|设备费|合计|||
|39|JSGZ-14-ZJ-001|CA4GASJ-CL-039机加工生产线作业踏台|1|套|2014/4/1|2016/1/1|716,502.70|||716,502.70||716,502.70|||
|40|JSGZ-14-ZJ-001|CA4GASJ-CL-040机加工生产线照明|1|套|2014/4/1|2016/1/1|354,877.18|||354,877.18||354,877.18|||
|41|JSGZ-14-ZJ-001|CA4GASJ-CL-043第二缸体线设备辅助设备改造|1|套|2014/4/1|2016/1/1|162,509.96|||162,509.96||162,509.96|||
|42|JSGZ-14-ZJ-001|CA4GASJ-CL-044动力系统安装|1|套|2014/4/1|2016/1/1|671,846.40|||671,846.40||671,846.40|||
|43|JSGZ-14-ZJ-001|CA4GASJ-CL-045生产线安装压缩空气电磁阀|1|套|2014/4/1|2016/1/1|325,595.40|||325,595.40||325,595.40|||
|44|JSGZ-14-ZJ-001|CA4GASJ-CL-046厂房安装压缩空气过滤罐|1|套|2014/4/1|2016/1/1|882,000.00|||882,000.00||882,000.00|||
|45|JSGZ-14-ZJ-001|CA4GASJ-CL-047总装配输送线线体改造|1|套|2014/4/1|2016/1/1|1,710,000.00|||1,710,000.00||1,710,000.00|||
|46|JSGZ-14-ZJ-001|CA4GASJ-CL-048总装配输送线托盘|1|套|2014/4/1|2016/1/1|899,820.00|||899,820.00||899,820.00|||
|47|JSGZ-14-ZJ-001|CA4GASJ-CL-049曲轴轴向间隙及回转力矩检测机改造和连杆回转力矩检测机改造|1|套|2014/4/1|2016/1/1|412,200.00|||412,200.00||412,200.00|||
|48|JSGZ-14-ZJ-001|CA4GASJ-CL-050发动机出厂试验台架改造(1)|1|套|2014/4/1|2016/1/1|873,000.00|||873,000.00||873,000.00|||
|49|JSGZ-14-ZJ-001|CA4GASJ-CL-051视频监控系统采购安装（增容）|1|套|2014/4/1|2016/1/1|212,310.00|||212,310.00||212,310.00|||
|50|JSGZ-14-ZJ-001|CA4GASJ-CL-052五轴工具磨床软件升级改造|1|套|2014/4/1|2016/1/1|98,259.88|||98,259.88||98,259.88|||
|51|JSGZ-14-ZJ-001|CA4GASJ-CL-053改修发动机储存输送架、运输小车、修复翻新铁托盘|1|套|2014/4/1|2016/1/1|218,263.41|||218,263.41||218,263.41|||
|52|JSGZ-14-ZJ-001|CA4GASJ-CL-054曲轴、缸盖仿形隔板模具、隔板及器具盒|1|套|2014/4/1|2016/1/1|214,097.11|||214,097.11||214,097.11|||
|53|JSGZ-14-ZJ-001|CA4GASJ-CL-056反渗透水处理设备采购及软化水处理设备改造|1|套|2014/4/1|2016/1/1|385,920.00|||385,920.00||385,920.00|||
|54|JSGZ-14-ZJ-001|CA4GASJ-CL-057厂房能源计量系统改造|1|套|2014/4/1|2016/1/1|189,225.00|||189,225.00||189,225.00|||
|55|JSGZ-14-ZJ-001|CA4GASJ-CL-058厂房暖通系统及铸造工位制冷改造|1|套|2014/4/1|2016/1/1|610,920.00|||610,920.00||610,920.00|||
|56|JSGZ-14-ZJ-001|CA4GASJ-GC-00110L、11L凸轮轴模具|1|套|2014/4/1|2016/1/1|865,813.88|||865,813.88||865,813.88|||
|57|JSGZ-14-ZJ-001|CA4GASJ-GC-00211L曲轴模具|1|套|2014/4/1|2016/1/1|280,629.10|||280,629.10||280,629.10|||
|58|JSGZ-14-ZJ-001|CA4GASJ-GC-003两端面、中心孔加工机床|1|套|2014/4/1|2016/1/1|869,170.26|||869,170.26||869,170.26|||
|59|JSGZ-14-ZJ-001|CA4GASJ-GC-004数控车床|1|套|2014/4/1|2016/1/1|740,461.34|||740,461.34||740,461.34|||
|60|JSGZ-14-ZJ-001|CA4GASJ-GC-005径向油孔加工机床|1|套|2014/4/1|2016/1/1|1,121,032.10|||1,121,032.10||1,121,032.10|||
|61|JSGZ-14-ZJ-001|CA4GASJ-GC-006数控端面外圆磨床|1|套|2014/4/1|2016/1/1|1,062,221.70|||1,062,221.70||1,062,221.70|||
|62|JSGZ-14-ZJ-001|CA4GASJ-GC-007键槽铣床|1|套|2014/4/1|2016/1/1|613,325.81|||613,325.81||613,325.81|||
|63|JSGZ-14-ZJ-001|CA4GASJ-GC-008缸体中间I清洗机|1|套|2014/4/1|2016/1/1|2,550,971.50|||2,550,971.50||2,550,971.50|||
|64|JSGZ-14-ZJ-001|CA4GASJ-GC-009缸盖中间II清洗机|1|套|2014/4/1|2016/1/1|978,247.88|||978,247.88||978,247.88|||
|65|JSGZ-14-ZJ-001|CA4GASJ-GC-010压销套，轴承盖拧紧专机|1|套|2014/4/1|2016/1/1|2,013,444.46|||2,013,444.46||2,013,444.46|||
|66|JSGZ-14-ZJ-001|CA4GASJ-GC-011凸轮轴室、水套、油道试漏专机，压钢珠、堵片及成品试漏专机，油道试漏专机|1|套|2014/4/1|2016/1/1|5,210,233.26|||5,210,233.26||5,210,233.26|||
|67|JSGZ-14-ZJ-001|CA4GASJ-GC-011-1缸盖压钢珠、堵片及成品试漏专机翻转机构|1|套|2014/4/1|2016/1/1|233,928.85|||233,928.85||233,928.85|||
|68|JSGZ-14-ZJ-001|CA4GASJ-GC-012缸盖导管、阀座压装机|1|套|2014/4/1|2016/1/1|3,349,435.72|||3,349,435.72||3,349,435.72|||
|69|JSGZ-14-ZJ-001|CA4GASJ-GC-013缸体中间试漏机|1|套|2014/4/1|2016/1/1|1,376,714.82|||1,376,714.82||1,376,714.82|||
|70|JSGZ-14-ZJ-001|CA4GASJ-GC-014连杆压销机|1|套|2014/4/1|2016/1/1|405,932.26|||405,932.26||405,932.26|||
|71|JSGZ-14-ZJ-001|CA4GASJ-GC-0151.3L、1.5L缸体试制模具|1|套|2014/4/1|2016/1/1|3,634,045.80|||3,634,045.80||3,634,045.80|||
|72|JSGZ-14-ZJ-001|CA4GASJ-GC-016凸轮两侧去刺机|1|套|2014/4/1|2016/1/1|515,641.62|||515,641.62||515,641.62|||
|73|JSGZ-14-ZJ-001|CA4GASJ-GC-017压球、试漏机床|1|套|2014/4/1|2016/1/1|413,175.02|||413,175.02||413,175.02|||
|74|JSGZ-14-ZJ-001|CA4GASJ-GC-018第四台翻转机、第五台翻转机|1|套|2014/4/1|2016/1/1|691,928.12|||691,928.12||691,928.12|||
|75|JSGZ-14-ZJ-001|CA4GASJ-GC-019活塞挡圈压入机、活塞挡圈压入检查机|1|套|2014/4/1|2016/1/1|228,137.33|||228,137.33||228,137.33|||
|76|JSGZ-14-ZJ-001|CA4GASJ-GC-020气门杆油封压装机、气门锁片压装机|1|套|2014/4/1|2016/1/1|1,198,153.32|||1,198,153.32||1,198,153.32|||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第44页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目
||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|在建工程—设备安装工程评估明细表评估基准日：2015年10月31日表4-7-2被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元|||||||||||||||
|序号|项目名称|设备名称|数量|计量单位|开工日期|预计完工日期|账面价值||||评估价值||增值率%|备注|
||||||||设备费|资金成本|安装费及其他|合计|设备费|合计|||
|77|JSGZ-14-ZJ-001|CA4GASJ-GC-021压缩空气冷却塔更新项目|1|套|2014/4/1|2016/1/1|506,182.97|||506,182.97||506,182.97|||
|78|JSGZ-14-ZJ-001|CA4GASJ-GC-022国产电力测功机|1|套|2014/4/1|2016/1/1|1,514,185.75|||1,514,185.75||1,514,185.75|||
|79|JSGZ-14-ZJ-001|CA4GASJ-GC-023压销机床、VVT孔去刺机|1|套|2014/4/1|2016/1/1|634,239.17|||634,239.17||634,239.17|||
|80|JSGZ-14-ZJ-001|CA4GASJ-GC-024曲轴磨边机|1|套|2014/4/1|2016/1/1|2,514,850.56|||2,514,850.56||2,514,850.56|||
|81|JSGZ-14-ZJ-001|CA4GASJ-GC-025气缸盖罩螺栓拧紧机|1|套|2014/4/1|2016/1/1|1,173,273.61|||1,173,273.61||1,173,273.61|||
|82|JSGZ-14-ZJ-001|CA4GASJ-GC-026整机气密线下试漏设备|1|套|2014/4/1|2016/1/1|478,482.69|||478,482.69||478,482.69|||
|83|JSGZ-14-ZJ-001|CA4GASJ-GC-027铸件分剪机|1|套|2014/4/1|2016/1/1|511,794.78|||511,794.78||511,794.78|||
|84|JSGZ-14-ZJ-001|CA4GASJ-JK-001工艺基准加工数控机床、顶底面加工数控机床|1|套|2014/4/1|2016/1/1|32,995,022.69|||32,995,022.69||32,995,022.69|||
|85|JSGZ-14-ZJ-001|CA4GASJ-JK-002瓦盖接合面加工数控机床|1|套|2014/4/1|2016/1/1|4,797,736.50|||4,797,736.50||4,797,736.50|||
|86|JSGZ-14-ZJ-001|CA4GASJ-JK-003卧式加工中心|1|套|2014/4/1|2016/1/1|13,657,137.06|||13,657,137.06||13,657,137.06|||
|87|JSGZ-14-ZJ-001|CA4GASJ-JK-004精加工挺柱孔、阀座口、导管孔卧式加工中心，精加工凸轮轴孔、止推面、底面卧式加工中心|1|套|2014/4/1|2016/1/1|15,672,904.76|||15,672,904.76||15,672,904.76|||
|88|JSGZ-14-ZJ-001|CA4GASJ-JK-005油孔加工数控机床、曲轴端面孔加工数控机床|1|套|2014/4/1|2016/1/1|7,462,220.99|||7,462,220.99||7,462,220.99|||
|89|JSGZ-14-ZJ-001|CA4GASJ-JK-006端孔卧式加工中心|1|套|2014/4/1|2016/1/1|5,518,848.47|||5,518,848.47||5,518,848.47|||
|90|JSGZ-14-ZJ-001|CA4GASJ-JK-007深孔加工数控机床|1|套|2014/4/1|2016/1/1|5,544,626.34|||5,544,626.34||5,544,626.34|||
|91|JSGZ-14-ZJ-001|CA4GASJ-JK-008连杆小端孔半精镗专机|1|套|2014/4/1|2016/1/1|3,777,058.63|||3,777,058.63||3,777,058.63|||
|92|JSGZ-14-ZJ-001|CA4GASJ-JK-009缸体最终清洗机|1|套|2014/4/1|2016/1/1|9,031,517.53|||9,031,517.53||9,031,517.53|||
|93|JSGZ-14-ZJ-001|CA4GASJ-JK-010缸盖最终清洗机|1|套|2014/4/1|2016/1/1|11,853,728.19|||11,853,728.19||11,853,728.19|||
|94|JSGZ-14-ZJ-001|CA4GASJ-JK-011连杆衬套压入机|1|套|2014/4/1|2016/1/1|4,852,795.81|||4,852,795.81||4,852,795.81|||
|95|JSGZ-14-ZJ-001|CA4GASJ-JK-012第一缸体线精加工设备改造|1|套|2014/4/1|2016/1/1|2,318,724.12|||2,318,724.12||2,318,724.12|||
|96|JSGZ-14-ZJ-001|CA4GASJ-JK-013缸体、凸轮轴、连杆测量机改造|1|套|2014/4/1|2016/1/1|1,965,658.82|||1,965,658.82||1,965,658.82|||
|97|JSGZ-14-ZJ-001|CA4GASJ-JK-014第二缸体线加工设备改造|1|套|2014/4/1|2016/1/1|6,232,927.97|||6,232,927.97||6,232,927.97|||
|98|JSGZ-14-ZJ-001|CA4GASJ-JK-016缸盖生产线数控机床改造|1|套|2014/4/1|2016/1/1|8,775,324.68|||8,775,324.68||8,775,324.68|||
|99|JSGZ-14-ZJ-001|CA4GASJ-JK-017曲轴加工中心及抛光设备改造|1|套|2014/4/1|2016/1/1|1,945,646.63|||1,945,646.63||1,945,646.63|||
|100|JSGZ-14-ZJ-001|CA4GASJ-JK-018曲轴內铣、车拉设备改造|1|套|2014/4/1|2016/1/1|1,757,772.07|||1,757,772.07||1,757,772.07|||
|101|JSGZ-14-ZJ-001|CA4GASJ-JK-019曲轴磨床改造|1|套|2014/4/1|2016/1/1|1,160,366.16|||1,160,366.16||1,160,366.16|||
|102|JSGZ-14-ZJ-001|CA4GASJ-JK-020曲轴动平衡设备改造|1|套|2014/4/1|2016/1/1|425,594.07|||425,594.07||425,594.07|||
|103|JSGZ-14-ZJ-001|CA4GASJ-JK-021曲轴圆角滚压数控机床改造|1|套|2014/4/1|2016/1/1|1,369,947.13|||1,369,947.13||1,369,947.13|||
|104|JSGZ-14-ZJ-001|CA4GASJ-JK-022曲轴轴颈数控抛光机改造|1|套|2014/4/1|2016/1/1|376,521.70|||376,521.70||376,521.70|||
|105|JSGZ-14-ZJ-001|CA4GASJ-JK-023凸轮轴端孔加工中心、抛光机改造|1|套|2014/4/1|2016/1/1|1,351,182.37|||1,351,182.37||1,351,182.37|||
|106|JSGZ-14-ZJ-001|CA4GASJ-JK-024凸轮轴磨床改造|1|套|2014/4/1|2016/1/1|745,175.07|||745,175.07||745,175.07|||
|107|JSGZ-14-ZJ-001|CA4GASJ-JK-025连杆生产线DC-33---DC-42、DC-45、DC-48、DC-50数控专机改造|1|套|2014/4/1|2016/1/1|9,235,165.27|||9,235,165.27||9,235,165.27|||
|108|JSGZ-14-ZJ-001|CA4GASJ-JK-026连杆生产线OP20B-OP70B数控专机改造|1|套|2014/4/1|2016/1/1|1,816,779.57|||1,816,779.57||1,816,779.57|||
|109|JSGZ-14-ZJ-001|CA4GASJ-MM-005牵引车|1|套|2014/4/1|2016/1/1|156,102.97|||156,102.97||156,102.97|||
|110|JSGZ-14-ZJ-001|CA4GASJ-MM-008ECU及曲轴位置传感器|1|套|2014/4/1|2016/1/1|31,021.79|||31,021.79||31,021.79|||
|111|JSGZ-14-ZJ-001|CA4GASJ-MM-013电动清扫车|1|套|2014/4/1|2016/1/1|221,891.43|||221,891.43||221,891.43|||
|112|JSGZ-14-ZJ-001|CA4GASJ-MM-014快速清洁机|1|套|2014/4/1|2016/1/1|137,875.50|||137,875.50||137,875.50|||
|113|JSGZ-14-ZJ-001|CA4GASJ-MM-016手动液压搬运车|1|套|2014/4/1|2016/1/1|3,727.79|||3,727.79||3,727.79|||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第45页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利项目
||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|在建工程—设备安装工程评估明细表评估基准日：2015年10月31日表4-7-2被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元|||||||||||||||
|序号|项目名称|设备名称|数量|计量单位|开工日期|预计完工日期|账面价值||||评估价值||增值率%|备注|
||||||||设备费|资金成本|安装费及其他|合计|设备费|合计|||
|114|JSGZ-14-ZJ-001|CA4GASJ-MM-0183T柴油液力平衡重式叉车|1|套|2014/4/1|2016/1/1|250,770.59|||250,770.59||250,770.59|||
|115|JSGZ-14-ZJ-001|CA4GASJ-FJ-002曲轴光学测量机等|1|套|2014/4/1|2016/1/1|3,046,500.00|||3,046,500.00||3,046,500.00|||
|116|JSGZ-14-ZJ-001|CA4GASJ-FJ-006三坐标测量机|1|套|2014/4/1|2016/1/1|2,142,000.00|||2,142,000.00||2,142,000.00|||
|117|JSGZ-14-ZJ-001|CA4GASJ-FJ-009刀具检测设备|1|套|2014/4/1|2016/1/1|393,688.30|||393,688.30||393,688.30|||
|118|JSGZ-14-ZJ-001|CA4GASJ-FW-004升级改造项目进口设备物流|1|套|2014/4/1|2016/1/1|2,109,847.21|||2,109,847.21||2,109,847.21|||
|119||日常在建|||||13,971,932.75|||13,971,932.75||13,971,932.75|||
|在建工程－设备在建工程合计|||||||274,160,010.19|-|-|274,160,010.19|-|274,160,010.19|-||
|减：在建设备安装工程减值准备|||||||||||||||
|在建工程－设备在建工程净额|||||||274,160,010.19|-|-|274,160,010.19|-|274,160,010.19|-||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第46页 评估人员：张建明、王鸿育
中企华资产评估有限公司 项目：一汽夏利无形资产评估汇总表
评估基准日：2015年10月31日
表4-12被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
|||||||
|-|-|-|-|-|-|
|编号|科目名称|账面价值|评估价值|增减值|增值率%|
|4-12-1|无形资产-土地使用权|3 8,086,631.26|1 54,363,300.00|1 16,276,668.74|3 05.30|
|4-12-2|无形资产-矿业权|-|-|-||
|4-12-3|无形资产-其他无形资产|-|1 80,437,900.00|1 80,437,900.00||
|无形资产合计||3 8,086,631.26|3 34,801,200.00|2 96,714,568.74|7 79.05|
|其中：土地使用权||3 8,086,631.26|1 54,363,300.00|1 16,276,668.74|3 05.30|
|减：无形资产减值准备||||-||
|无形资产净额||3 8,086,631.26|3 34,801,200.00|2 96,714,568.74|7 79.05|

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第47页 评估人员：王鸿育
中企华资产评估有限公司 项目：一汽夏利无形资产—土地使用权评估明细表
评估基准日：2015年10月31日
表4-12-1被评估单位：天津一汽夏利汽车股份有限公司
||||||||||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|序号|宗地名称|宗地面积（m2）|宗地用途|宗地性质|开发程度|土地证编号|证载权利人名称|出让土地终止日期|估价期日土地实际使用者|宗地详细地址|地号|图号|发证日期|他项权利状况|四至情况||||土地证记事栏|账面价值|||评估价值|增值率%|土地单价|备注|
||||||||||||||||东至|西至|南至|北至||原值|净值|净额|||||
|1|变速器厂|150413.5|工业|作价入股|七通一平|房地证津字第111031507681号|天津一汽夏利汽车股份有限公司|2051/3/8|天津一汽夏利汽车股份有限公司|西青区（杨柳青镇)青沙路39A号|1201111010240050000西青字9-425|4329-498-2、3、5、6、7|2010/8/27|无|京浦铁路|津静公路|南运河|西青区青沙路39B号地|无|41,396,335.00|30,633,287.93|30,633,287.93|125,882,600.00|310.93|836.91||
|2|天内土地|33031.8|工业|出让|七通一平|房地证津字第111011023057号|天津一汽夏利汽车股份有限公司|2057/8/26|天津一汽夏利汽车股份有限公司|西青区（杨柳青镇)青沙路39B号|||2010/8/27|无|京浦铁路|津静公路|西青区青沙路39A号地|汽车空调气厂||8,926,007.00|7,453,343.33|7,453,343.33|28,480,700.00|282.12|862.22||
|||183445.3|||||||||||||||||||||||||
|合 计||||||||||||||||||||5 0,322,342.00|3 8,086,631.26|3 8,086,631.26|1 54,363,300.00|305.30|||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第48页 评估人员：王鸿育
中企华资产评估有限公司 项目：一汽夏利无形资产—其他无形资产评估明细表
评估基准日：2015年10月31日
表4-12-3被评估单位：天津一汽夏利汽车股份有限公司 金额单位：人民币元
||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|
|序号|无形资产名称和内容|取得日期|法定/预计使用年限|尚可使用年限|原始入账价值|账面价值|评估价值|增减值|增值率%|备注|
|1|内燃机、变速器制造工艺技术及管理||无|10|-|-|1 80,437,900.00|1 80,437,900.00|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|||||||||-|||
|合 计||||||-|1 80,437,900.00|1 80,437,900.00|||

被评估单位填表人：王玉英
填表日期：2015年11月9日 共49页，第49页 评估人员：王鸿育