SITUATIE INVENTAR MIJLOACE FIXE LA 30.04.

2007

Nr.crt Den.mijl.fix Data rec. Val.inv. Dur.fc.luni Dur.fc.ex Amort/luna Val.amort.

1 Amenaj.sp.inch. 31.10.2005 62379.99 55 18 1134.18 20415.27

Total 212 62379.99 X X 1134.18 20415.27

2 Aparat sud. Varin 07.02.2005 2268.60 120 26 18.91 491.53

3 Ciocan Rotopercutor 27.05.2005 2605.00 120 22 21.71 477.58
4 Turn racire presa 07.10.2005 24585.00 180 18 136.58 2458.50
5 Compresor Kaeser 30.08.2005 16127.35 120 20 134.39 2687.89
6 Linie extrudare 23.11.2004 50000.00 180 29 277.78 8055.56
7 Matrita inj.mase plastice 13.10.2005 7181.20 120 18 59.84 1077.18
8 Masina electronica 18.07.2006 7477.80 120 9 62.32 560.84
9 Linie extrudare PVC Ø40-Ø110 05.07.2006 82700.00 180 9 459.44 4135.00
10 Instalatie EBS 200 PICAS 09.08.2006 4884.03 120 8 40.70 325.60

Total echipamente th. 197828.98 X X 1211.67 20269.68

11 Invertor FRN18.G11S-4EN 19.10.2006 5550.35 120 6 46.25 277.52

12 Laptop 04.10.2006 1932.77 36 6 53.69 322.13
13 Unitate temperare Motan tip Motem16.04.2007 5249.34 120 43.74 0.00

Total ap.si inst.de mas, contr. 12732.46 X X 143.69 599.65

14 Auto VW Caddy 15.08.2005 53500.00 60 20 891.67 17833.333

15 Auto Dacia Logan 05.04.2005 19402.81 60 24 323.38 7761.124
Total mijl. transp. 72902.81 X X 1215.05 25594.457

Total 213 283464.25 X X 3704.59 45864.13

Administrator,
Val.neam.

41964.72
41964.72

1777.07
2127.42
22126.50
13439.46
41944.44
6104.02
6916.97
78565.00
4558.43

177559.30

5272.83
1610.64
5249.34

12132.81

35666.67
11641.69
47308.35

237000.47