[股权转让]全柴动力：安徽全柴锦天机械有限公司拟股权转让事宜涉及该公司股东全部权益价值项目资产评估明细表（第二册）
资产评估结果汇总表 评估基准日：2014年9月30日 表1 被评估单位名称：安徽全柴锦天机械有限公司金额单位：人民币万元 项 目 账面价值评估价值增值额 增值率％ ABC=B-AD=C/A×100% 1流动资产 4,288.18 4,401.37 113.19 2.64 2非流动资产 4,245.03 5,660.64 1,415.61 33.35 3其中：可供出售金融资产 - - - - 4 持有至到期投资 - - - - 5 长期应收款 - - - - 6 长期股权投资 - - - - 7 投资性房地产 - - - - 8 固定资产 4,090.91 4,924.07 833.16 20.37 9 在建工程 - - - - 10 工程物资 - - - - 11 固定资产清理 - - - - 12 生产性生物资产 - - - - 13 油气资产 - - - - 14 无形资产 154.12 736.57 582.45 377.92 15 开发支出 - - - - 16 商誉 - - - - 17 长期待摊费用 - - - - 18 递延所得税资产 - - - - 19 其他非流动资产 - - - - 20资产总计8,533.21 10,062.01 1,528.80 17.92 21流动负债 5,661.66 5,661.66 - - 22非流动负债 - - - - 23负债合计5,661.66 5,661.66 - - 24净资产2,871.55 4,400.35 1,528.80 53.24 评估机构：中铭国际资产评估（北京）有限责任公司项目负责人： 法定代表人：黄世新签字注册资产评估师： 资产评估结果分类汇总表 评估基准日：2014年9月30日 表2 被评估单位名称：安徽全柴锦天机械有限公司金额单位：人民币元 序号科目名称账面价值评估价值增值额 增值率% 1一、流动资产合计 42,881,825.32 44,013,682.60 1,131,857.28 2.64 2货币资金 694,882.15 694,882.15 - 3交易性金融资产- - - 4应收票据 880,000.00 880,000.00 - 5应收账款 14,809,027.13 15,616,190.22 807,163.09 5.456预付款项 806,437.21 806,437.21 - 7应收利息- - - 8应收股利- - - 9其他应收款 353,411.56 502,235.07 148,823.51 42.1110存货 24,972,279.32 25,148,150.00 175,870.68 0.7011一年内到期的非流动资产- - - 12其他流动资产 365,787.95 365,787.95 - 13二、非流动资产合计 42,450,301.51 56,606,350.00 14,156,048.49 33.3514可供出售金融资产- - - 15持有至到期投资- - - 16长期应收款- - - 17长期股权投资- - - 18投资性房地产- - - 19固定资产 40,909,054.35 49,240,650.00 8,331,595.65 20.3720在建工程- - - 21工程物资- - - 22固定资产清理- - - 23生产性生物资产- - - 24油气资产- - - 25无形资产 1,541,247.16 7,365,700.00 5,824,452.84 377.9126开发支出- - - 27商誉- - - 28长期待摊费用- - - 29递延所得税资产- - - 30其他非流动资产- - - 31三、资产总计85,332,126.83 100,620,032.60 15,287,905.77 17.92 35四、流动负债合计 56,616,614.74 56,616,614.74 - 36短期借款 20,000,000.00 20,000,000.00 - 37交易性金融负债- - - 38应付票据- - - 39应付账款 33,824,598.34 33,824,598.34 - 40预收款项 107,597.00 107,597.00 - 41应付职工薪酬 2,374,887.91 2,374,887.91 - 42应交税费 307,997.49 307,997.49 - 43应付利息- - - 44应付股利- - - 45其他应付款 1,534.00 1,534.00 - 46一年内到期的非流动负债- - - 47其他流动负债- - - 48- 49五、非流动负债合计- - - 50长期借款- - - 51应付债券- - - 52长期应付款- - - 53专项应付款- - - 54预计负债- - - 55递延所得税负债- - - 56其他非流动负债- - - 57- 58六、负债总计56,616,614.74 56,616,614.74 - 59- 60七、净资产28,715,512.09 44,003,417.86 15,287,905.77 53.24 评估机构：中铭国际资产评估（北京）有限责任公司签字注册资产评估师： 表3 共1页第1页 金额单位:人民币元 被评估单位填表人：沈如合 填表日期：2014年10月20日 评估人员:沈敬洋 许深 被评估单位名称：安徽全柴锦天机械有限公司 编号科目名称账面价值评估价值增值额 增值率% 3-1 货币资金 6 94,882.15 6 94,882.15 - 3-2 交易性金融资产 - - - 3-3 应收票据 8 80,000.00 8 80,000.00 - 3-4 应收账款 1 4,809,027.13 1 5,616,190.22 8 07,163.09 5.45 3-5 预付账款 8 06,437.21 8 06,437.21 - 3-6 应收利息 - - - 3-7 应收股利 - - - 3-8 其他应收款 3 53,411.56 5 02,235.07 1 48,823.51 42.11 3-9 存货 2 4,972,279.32 2 5,148,150.00 1 75,870.68 0.70 3-10 一年内到期的非流动资产 - - - 3-11 其他流动资产 3 65,787.95 3 65,787.95 - 4 2,881,825.32 4 4,013,682.60 1 ,131,857.28 2.64 流动资产评估汇总表 评估基准日：2014年9月30日 流动资产合计 表3-1 共1页第1页 金额单位:人民币元 被评估单位填表人：沈如合 填表日期：2014年10月20日 评估人员:许深 编号科目名称账面价值评估价值增值额 增值率% 备注 3-1-1 现金 6 9,542.33 6 9,542.33 - 3-1-2 银行存款 6 25,339.82 6 25,339.82 - 3-1-3 其他货币资金 - - - 6 94,882.15 6 94,882.15 - ***** 货币资金评估汇总表 评估基准日：2014年9月30日 合计 被评估单位名称：安徽全柴锦天机械有限公司 表3-1-1 共1页第1页 金额单位:人民币元 被评估单位填表人：沈如合 填表日期：2014年10月20日 评估人员: 许深 被评估单位名称：安徽全柴锦天机械有限公司 序号存放部门（单位) 币种外币账面金额评估基准日汇率账面价值评估价值增值额 增值率% 备注 1 财务科RMB 69,542.33 69,542.33 ***** 69,542.33 69,542.33 ***** 货币资金—现金评估明细表 评估基准日：2014年9月30日 合 计 表3-1-2 共1页第1页 金额单位:人民币元 被评估单位填表人：沈如合 填表日期：2014年10月20日 评估人员:许深 被评估单位名称：安徽全柴锦天机械有限公司 序号开户银行账号币种期限起息日到期日年利率% 账面价值评估价值增值额 增值率% 备注 1 中国建设银行全椒支行34001737308053000067 RMB 活期218,756.01 218,756.01 2 中国工商银行全椒支行1313042119300063827 RMB 活期174.54 174.54 3 中国建设银行全椒支行贷款专户34001737308053003040 RMB 活期4,090.85 4,090.85 4 中国银行全椒支行178203371794 RMB 活期389,703.36 389,703.36 5 中国邮政储蓄银行100788719170010001999 RMB 活期10,603.21 10,603.21 6 徽商银行滁州凤凰路支行2410301021000134916 RMB 活期1,966.85 1,966.85 7 中信银行滁州分行7514010182600067893 RMB 活期45.00 45.00 ***** 625,339.82 625,339.82 ***** 货币资金—银行存款评估明细表 合 计 评估基准日：2014年9月30日 表3-3 共1页第1页 金额单位:人民币元 被评估单位填表人：沈如合 填表日期：2014年10月20日 评估人员: 许深 被评估单位名称：安徽全柴锦天机械有限公司 序号户名（结算对象) 出票日期到期日期票面利率% 账面价值评估价值增值额增值率% 备注（票据编号） 1 安徽猎豹汽车有限公司（长丰扬子） 2014/9/25 2015/3/25 无息30,000.00 30,000.00 30100051/21811229 2 莱州泉兴汽配有限公司(恒丰轴瓦、润泉轴瓦) 2014/6/26 2014/12/26 无息50,000.00 50,000.00 31300050/26458100 3 安徽天利股份有限公司2014/9/9 2015/3/9 无息500,000.00 500,000.00 30200053/23340912 4 北汽福田汽车股份有限公司北京多功能汽车厂2014/8/15 2015/2/15 无息200,000.00 200,000.00 30100051/22827141 5 全椒子乾贸易有限公司2014/8/21 2015/2/21 无息50,000.00 50,000.00 10300052/25486573 6 全椒全达机械加工有限公司2014/5/7 2014/11/7 无息50,000.00 50,000.00 10300051/23340670 ***** 880,000.00 880,000.00 ***** ***** ***** 应收票据净额合计***** 880,000.00 880,000.00 ***** 应收票据评估明细表 评估基准日：2014年9月30日 应收票据余额合计 减：应收票据坏账准备 表3-4 共1页第1页 金额单位:人民币元 被评估单位填表人：沈如合 填表日期：2014年10月20日 评估人员:许深 被评估单位名称：安徽全柴锦天机械有限公司 序号欠款单位名称（结算对象) 业务内容发生日期账龄账面价值 预计不可收回 金额 评估价值增值额增值率% 备注 1 奇瑞汽车股份有限公司货款2014.03 1年以内478,892.18 478,892.18 - - 2 安徽猎豹汽车有限公司（长丰扬子） 货款2013.12 1年以内2,644.27 2,644.27 - - 3 北汽福田汽车股份有限公司诸城奥铃汽车厂货款2014.03 1年以内600,819.54 600,819.54 - - 4 北汽福田汽车股份有限公司南海汽车厂货款2014.01 1年以内410,345.54 410,345.54 - - 5 安徽天利动力股份有限公司货款2014.03 1年以内375,694.50 375,694.50 - - 6 安徽全柴动力股份有限公司货款2014.01 1年以内12,360,565.48 12,360,565.48 - - 7 肖大文货款2013.08 1-2年578.40 578.40 - - 8 北京福田汽车股份有限公司北京多功能汽车厂货款2014.01 1年以内394,836.36 394,836.36 - - 9 全椒莱普拉机械制造有限公司货款2012.10 1-2年527,071.50 527,071.50 - - 10 北京戴姆勒汽车有限公司货款2014.01 1年以内39,488.25 39,488.25 - - 11 芜湖县华玉精细化工有限公司货款2014.04 1年以内2.00 2.00 - - 12 马鞍山市三川机械制造有限公司货款2014.03 1年以内32,122.00 32,122.00 - - 13 安徽猎豹汽车有限公司货款2014.04 1年以内41,558.20 41,558.20 - - 14 安徽全柴顺兴贸易有限公司货款2014.08 1年以内186,050.00 186,050.00 - - 15 全椒全达机械加工有限公司货款2014.09 1年以内165,522.00 165,522.00 - - ***** 15,616,190.22 15,616,190.22 ***** ***** 807,163.09 -807,163.09 -100.00 ***** ***** 14,809,027.13 15,616,190.22 807,163.09 5.45 ***** 应收账款评估明细表 应收账款余额合计 减：应收账款坏账准备 应收账款净额合计 评估基准日：2014年9月30日 表3-5 共1页第1页 金额单位:人民币元 被评估单位填表人：沈如合 填表日期：2014年10月20日 评估人员:许深 序号收款单位名称（结算对象) 业务内容发生日期账龄账面价值 预计不可收回金 额 评估价值增值额 增值率% 备注 1 常熟晓明模具制造有限公司预付原料款（模具） 2014.08 1年以内72,652.50 72,652.50 2 常州华佳模具有限公司原材料（模具） 2014.08 1年以内34,500.00 34,500.00 3 中国石油化工股份有限公司安徽滁州分公司(石化销售) 预付运输车耗油费2014.07 1年以内10,000.00 10,000.00 4 上海机动车检测中心检测费2014.08 1年以内1,440.00 1,440.00 5 江苏恒力组合机床有限公司预付原料款2014.07 1年以内54,100.00 54,100.00 6 南京苏威机械有限公司车间维修费2014.03 1年以内4,900.00 4,900.00 7 无锡市伊维玛汽车工业装备有限公司预付原料款2014.09 1年以内25,000.00 25,000.00 8 南京哈龙精密机械制造有限公司原料款及维修费2014.01 1年以内216,000.00 216,000.00 9 盐城市鑫运电化设备有限公司原料款2010.07 4-5年188,000.00 188,000.00 10 中国质量认证中心预付内饰件认证费2014.05 1年以内2,050.00 2,050.00 11 全椒县万昌建筑安装有限公司预付原料款2012.12 1-2年0.04 0.04 12 沈阳机床股份有限公司预付款2014.03 1年以内1,910.00 1,910.00 13 北京北都恒远汽车修理有限公司原料款2014.07 1年以内22,500.00 22,500.00 14 北京意德瑞机电技术服务中心维修费2013.12 1年以内2,920.00 2,920.00 15 十堰博兴汽车装饰制品有限公司预付款2014.03 1年以内14,364.67 14,364.67 16 中国质量认证中心上海分中心预付款2014.07 1年以内5,700.00 5,700.00 17 昆山昆江数控机床有限公司预付设备款2014.08 1年以内150,000.00 150,000.00 18 合肥骏阳明电子科技有限公司预付款2014.09 1年以内400.00 400.00 ***** 806,437.21 806,437.21 ***** ***** ***** ***** 806,437.21 806,437.21 ***** 预付账款评估明细表 评估基准日：2014年9月30日 预付账款余额合计 减：预付账款坏账准备 预付账款净额合计 被评估单位名称：安徽全柴锦天机械有限公司 表3-8 共1页第1页 金额单位:人民币元 被评估单位填表人：沈如合 填表日期：2014年10月20日 评估人员: 许深 被评估单位名称：安徽全柴锦天机械有限公司 序号 欠款单位（人）名称 （结算对象) 业务内容发生日期账龄账面价值 预计不可收回 金额 评估价值增值额 增值率% 备注 1 孙健职工借款2014.01 1年以内20,000.00 20,000.00 2 肖保文职工大病借款2008.11 5年以上24,750.00 24,750.00 每月还款 3 郭守鹏职工大病借款2011.01 3-4年84,750.00 84,750.00 每月还款 4 刘世娟职工大病借款2011.01 3-4年154,750.00 154,750.00 每月还款 5 韩世林职工借款2013.02 1-2年3,000.00 3,000.00 6 胡贤东职工借款2014.03 1年以内10,000.00 10,000.00 7 笪应奎职工借款2014.08 1年以内10,000.00 10,000.00 8 时向职工借款2014.08 1年以内2,000.00 2,000.00 9 黄发长职工借款2014.09 1年以内192,985.07 192,985.07 ***** 502,235.07 502,235.07 ***** ***** 148,823.51 -148,823.51 -100.00 ***** 其他应收款净额合计***** 353,411.56 502,235.07 148,823.51 42.11 ***** 其他应收款评估明细表 评估基准日：2014年9月30日 其他应收款余额合计 减：其他应收款坏账准备 表3-9 共1页第1页 金额单位:人民币元 被评估单位填表人：沈如合 填表日期：2014年10月20日 评估人员:沈敬洋 被评估单位名称：安徽全柴锦天机械有限公司 3-9-1 材料采购（在途物资） 3-9-2 原材料4,777,262.20 4,777,262.20 3-9-3 在库周转材料25,509.40 25,509.40 3-9-4 委托加工物资 3-9-5 产成品（库存商品） 14,675,400.54 13,467,777.32 -1,207,623.22 -8.23 3-9-6 产成品（库存商品）（采用公允价值模式计量） 3-9-7 在产品（自制半成品） 6,877,601.08 6,877,601.08 3-9-8 工程施工 3-9-9 发出商品 3-9-10 在用周转材料 2 6,355,773.22 2 5,148,150.00 - 1,207,623.22 -4.58 1 ,383,493.90 - - 1,383,493.90 -100.00 2 4,972,279.32 2 5,148,150.00 1 75,870.68 0.70 编号科目名称账面价值增值率% 存货评估汇总表 减：存货跌价准备 存货净额合计 评估基准日：2014年9月30日 存货余额合计 评估价值增值额 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 序号名称 计量 单位 账面价值评估价值 增值额增值率%备注 数量单价金额数量单价金额 1QC480主轴盖螺栓只7,000.00 1.15008,060.307,000.00 1.15008,060.302QC490主轴盖螺栓只16,000.00 1.540024,598.8116,000.00 1.540024,598.813N485主轴盖螺栓只39,800.00 1.470058,470.3639,800.00 1.470058,470.364QC480凸轮轴衬套只11,400.00 2.140024,402.9411,400.00 2.140024,402.945QC490凸轮轴衬套只5,860.00 2.570015,049.605,860.00 2.570015,049.606N485凸轮轴衬套只11,040.00 2.310025,458.5311,040.00 2.310025,458.537碗型塞￠26只13,000.00 0.33004,338.6613,000.00 0.33004,338.668碗型塞￠30只62,800.00 0.340021,620.8162,800.00 0.340021,620.819碗型塞￠32只1,000.00 0.3900389.231,000.00 0.3900389.2310碗型塞￠44只21,000.00 0.42008,726.0921,000.00 0.42008,726.0911碗型塞￠55只7,000.00 0.83005,842.557,000.00 0.83005,842.5512机体防尘盖只36,000.00 0.12004,294.7936,000.00 0.12004,294.7913刀片CCMT09T304(CBN)只210.00 168.550035,394.56210.00 168.550035,394.5614刀片CCMT09T304（09T308)只413.00 21.57008,907.24413.00 21.57008,907.2415刀片TCMT16T308(16T304)只220.00 25.41005,591.01220.00 25.41005,591.0116刀片SEMM150408PESRKW10只36.00 32.73001,178.3936.00 32.73001,178.3917刀片CCMT060204只170.00 18.37003,123.69170.00 18.37003,123.6918刀片TCMT090208(090204只210.00 24.08005,057.56210.00 24.08005,057.5619刀片TCMT110208(CBN)只320.00 169.230054,153.58320.00 169.230054,153.5820刀片490R-140408M-PM只80.00 102.00008,160.0080.00 102.00008,160.0021刀片CCMT120404(120408)只130.00 26.09003,392.22130.00 26.09003,392.2222刀片MDHX1004ZDFRGD4W只616.00 96.800059,628.72616.00 96.800059,628.7223刀片R590-110508H-KL1020只80.00 107.00008,560.0080.00 107.00008,560.0024刀片CNMG160608只120.00 46.15005,538.56120.00 46.15005,538.56 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 25刀片SCMT09T308(09T304)只220.00 24.08005,297.82220.00 24.08005,297.8226刀片SCMT120408(120404)只220.00 21.20004,664.76220.00 21.20004,664.7627刀片TCMT110204(110208)只246.00 12.88003,167.71246.00 12.88003,167.7128刀片OPHN(X)0504ZZN(R)-A57只80.00 96.00007,680.0080.00 96.00007,680.0029四方/凌形刀片只5,936.00 8.080047,991.505,936.00 8.080047,991.5030刮光刀75o只1,148.00 9.660011,092.451,148.00 9.660011,092.4531修磨四方/凌形刀片/刮光刀只2,875.00 0.59001,710.112,875.00 0.59001,710.1132刀片ADKT1545只13.00 71.6100930.9913.00 71.6100930.9933刀片HNEF090504/090508只220.00 170.000037,400.00220.00 170.000037,400.0034刀片NNMU200608只42.00 80.51003,381.5042.00 80.51003,381.5035刀片30021010只20.00 109.81002,196.2420.00 109.81002,196.2436刀片20010706只20.00 43.3500867.0120.00 43.3500867.0137锥钻只1,047.00 9.37009,810.611,047.00 9.37009,810.6138锥长钻只2,223.00 27.700061,587.132,223.00 27.700061,587.1339锥超长钻￠8*344/6*300*320/16*250只142.00 61.15008,683.94142.00 61.15008,683.9440直钻只781.00 8.20006,403.25781.00 8.20006,403.2541锥钻￠24/26/17/17.5/25.5/18只69.00 26.29001,814.0569.00 26.29001,814.0542锥钻￠31.5/28只24.00 108.67002,608.0524.00 108.67002,608.0543锥钻￠20*238/￠20*400只45.00 99.09004,458.9645.00 99.09004,458.9644复合钻只2,175.00 40.020087,040.602,175.00 40.020087,040.6045复合钻(15/18/28/14)只211.00 84.820017,897.35211.00 84.820017,897.3546长杆钻￠11*400只38.00 93.10003,537.9238.00 93.10003,537.9247锥超长钻￠13*400/15*320/15*400只34.00 116.44003,958.7934.00 116.44003,958.7948锥超长钻￠15*405/475只17.00 186.36003,168.2017.00 186.36003,168.20 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 49锥超长钻￠13.7*400只7.00 63.7000445.877.00 63.7000445.8750锥超长钻￠13.7*405只8.00 141.19001,129.488.00 141.19001,129.4851锥超长钻￠13.7*475只9.00 245.70002,211.289.00 245.70002,211.2852丝锥RC3/8\Z1/4\Z1/8\Z1/16只999.00 12.210012,201.33999.00 12.210012,201.3353丝锥M8-M14只2,536.00 7.720019,571.642,536.00 7.720019,571.6454丝锥M16*1.5只98.00 14.22001,394.0298.00 14.22001,394.0255加长丝锥ZG3/8\ZM18\RC3/8z1/4只103.00 41.96004,321.93103.00 41.96004,321.9356丝锥M6只79.00 5.3500423.0379.00 5.3500423.0357丝锥Z1/16(加长)只480.00 22.430010,764.41480.00 22.430010,764.4158丝锥ZG3/8只173.00 24.88004,304.34173.00 24.88004,304.3459扩孔钻只275.00 50.640013,926.55275.00 50.640013,926.5560扩孔刀TL-UT46T(6003-6005)只25.00 79.13001,978.1425.00 79.13001,978.1461扩孔刀TL-U735T-6042/6043只14.00 184.96002,589.4714.00 184.96002,589.4762挤铰刀(UMD102-003/103-001）只33.00 208.54006,881.6733.00 208.54006,881.6763￠30铰刀/倒角刀(UMD102/U746)只131.00 121.770015,951.64131.00 121.770015,951.6464焊接三面刃瓦槽刀￠70*4.5*￠45只7.00 66.0200462.117.00 66.0200462.1165三面刃铣刀￠65*4.5*40只10.00 65.8100658.1310.00 65.8100658.1366三面刃铣刀￠60*6*35/63*35*6只27.00 95.08002,567.1827.00 95.08002,567.1867刀排YZT918/U735T/U746/U570/YZ917只841.00 31.030026,094.58841.00 31.030026,094.5868莫氏有扁尾刀柄HSK63AMT2120M只1.00 1,560.00001,560.001.00 1,560.00001,560.0069三面刃铣刀￠60*4.15*40/QC480-T-U518X-6042把9.00 68.1000612.939.00 68.1000612.9370刀夹R67FBHS09/B30RBHT06F只1.00 1,470.60001,470.601.00 1,470.60001,470.6071扩孔刀TL-UT46T-6002-A只1.00 294.8700294.871.00 294.8700294.8772￠26机油泵孔(高速钢)铰刀只6.00 94.0200564.096.00 94.0200564.09 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 73￠32/￠33/￠35机油泵孔铰刀只22.00 186.66004,106.6022.00 186.66004,106.6074机油泵孔面铣刀￠46\QC480-JYB01\QC490-QCT-236-15A只17.00 92.78001,577.3017.00 92.78001,577.3075扩孔刀U741-6002/742-6001/746-6002只31.00 153.35004,753.9231.00 153.35004,753.9276焊接键槽铣刀￠17.8/￠15.8只8.00 64.4500515.598.00 64.4500515.5977非标镗杆只10.00 62.4000623.9510.00 62.4000623.9578内喷孔铣刀￠25*150*MV3只13.00 99.66001,295.5613.00 99.66001,295.5679夹套ER32-020/160/140/12把11.00 123.50001,358.5011.00 123.50001,358.5080密齿刀盘ZMMA106R支1.00 649.5700649.571.00 649.5700649.5781三面刃铣刀￠TL-U736X-6004A把10.00 102.56001,025.6410.00 102.56001,025.6482刮平刀只54.00 74.13004,003.2854.00 74.13004,003.2883机油泵孔扩刀￠24*28只5.00 152.0800760.415.00 152.0800760.4184滑块391.68A-6-10130T16B只1.00 1,986.70001,986.701.00 1,986.70001,986.7085闷头孔铰刀￠24/26*108/￠30只77.00 55.65004,284.9577.00 55.65004,284.9586锪镗刀UD571/UD572只97.00 102.11009,904.8497.00 102.11009,904.8487立铣刀￠18只3.00 55.5000166.503.00 55.5000166.5088刀垫/刀垫销410.085/847.016/844.016.只40.00 36.69001,467.4440.00 36.69001,467.4489刀头L148C-13-1102把2.00 3,640.00007,280.002.00 3,640.00007,280.0090刀柄BT40-FMB32-45只1.00 551.0000551.001.00 551.0000551.0091水堵孔铰刀只44.00 86.11003,788.7044.00 86.11003,788.7092刀柄393.2062-2525083只1.00 4,501.60004,501.601.00 4,501.60004,501.6093YZ918-6045/6044/6048铰刀只36.00 132.76004,779.3336.00 132.76004,779.3394刀柄BT40SLA25-75只1.00 546.0000546.001.00 546.0000546.0095焊接扩孔刀855Z-6002只3.00 224.7800674.333.00 224.7800674.3396铣刀盘压块只100.00 2.9900299.14100.00 2.9900299.14 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 97偏心销846.016/845.016只83.00 134.410011,156.1083.00 134.410011,156.1098端面铣刀￠108只9.00 364.17003,277.509.00 364.17003,277.5099端面铣刀￠106修磨只1.00 82.920082.921.00 82.920082.92100焊接端面刀盘YG6X￠126只2.00 493.1700986.332.00 493.1700986.33101压块GM/GMA/MMA只1,595.00 2.89004,613.601,595.00 2.89004,613.60102刀垫GMA/MMA只384.00 6.41002,461.54384.00 6.41002,461.54103夹套16ER070M/ER16-080M只4.00 154.0000616.004.00 154.0000616.00104镗铣刀QC380刀夹只25.00 96.21002,405.3725.00 96.21002,405.37105配件FS746只20.00 20.5900411.8020.00 20.5900411.80106呼吸器铰刀QC380/QC385只32.00 113.18003,621.6832.00 113.18003,621.68107缸孔倒角刀19*19*115只28.00 47.94001,342.3928.00 47.94001,342.39108￠14铰刀DU4258-60701/60704只70.00 56.34003,944.1270.00 56.34003,944.12109刀柄拉丁BT40/50只14.00 128.21001,794.8714.00 128.21001,794.87110扩孔钻689只6.00 259.80001,558.786.00 259.80001,558.78111镗刀夹571-U542T-U748-604/HLZJ2580/734只227.00 91.740020,824.17227.00 91.740020,824.17112CNC镗铣刀盘TL747-6100/6200只1.00 329.0000329.001.00 329.0000329.00113CNC镗刀TL-U734T-6100/6200只17.00 276.82004,705.9017.00 276.82004,705.90114镗刀UD687(￠96￠92.6*62.5)只36.00 147.55005,311.6236.00 147.55005,311.62115铰刀DUM124(60701-60708)只133.00 78.600010,453.53133.00 78.600010,453.53116扩孔钻DU4260(60701-60705)只55.00 62.69003,448.2255.00 62.69003,448.22117锪钻DU4261-60702只20.00 106.02002,120.4720.00 106.02002,120.47118铰刀DU4262-60701/DU4262-60701A只10.00 51.8200518.2110.00 51.8200518.21119镗刀夹DUM-125(60705-60708)只29.00 91.39002,650.2329.00 91.39002,650.23120精铰刀DU4257-60710/60707只62.00 54.64003,387.8762.00 54.64003,387.87 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 121精铰刀DU4259-60704/60707只22.00 134.73002,963.9722.00 134.73002,963.97122刀柄N485-QCT-236-14A/236-10A只1.00 405.9900405.991.00 405.9900405.99123镗刀夹124-002只45.00 30.77001,384.5845.00 30.77001,384.58124转位刀体UD688-005/004/007只117.00 163.520019,131.87117.00 163.520019,131.87125镗刀夹124-004/005/006/012/013只219.00 90.020019,713.73219.00 90.020019,713.73126扩孔钻DU4260(60706-607010)只94.00 97.50009,164.5794.00 97.50009,164.57127阶梯钻4259(60701-60705/706/708/709)只98.00 82.61008,095.8898.00 82.61008,095.88128刀夹4259-604-75A(4260-60709/60710)只287.00 17.91005,140.57287.00 17.91005,140.57129镗刀UD687(￠97.6*103.6)只5.00 272.56001,362.785.00 272.56001,362.78130420.060螺钉只33.00 21.8500721.0533.00 21.8500721.05131攻丝夹头刀柄BT50-G12-145只1.00 1,216.00001,216.001.00 1,216.00001,216.00132镗刀夹DUM-125-60705A把4.00 58.1200232.484.00 58.1200232.48133焊接铰刀TL-687T-6004把2.00 112.8200225.642.00 112.8200225.64134硬质合金钻头6.5*25*6.5*60只16.00 207.43003,318.9216.00 207.43003,318.92135硬质合金钻头12*78*12*210只2.00 497.0000994.002.00 497.0000994.00136硬质合金钻头6.7*40*8*85只8.00 305.02002,440.198.00 305.02002,440.19137硬质合金钻头15*55*16*100只4.00 549.60002,198.404.00 549.60002,198.40138硬质合金钻头9.6*60*10只2.00 326.0000652.002.00 326.0000652.00139硬质合金钻头7.6*60*8只10.00 283.00002,830.0010.00 283.00002,830.00140锪镗刀UMD102-003A只7.00 118.8000831.637.00 118.8000831.63141锪镗刀UMD103-003A只2.00 117.5300235.062.00 117.5300235.06142焊接铰刀DU4262-60702-A只13.00 104.52001,358.7013.00 104.52001,358.70143焊接铰刀CWK500D-60702只4.00 99.2200396.884.00 99.2200396.88144焊接扩孔刀￠28只9.00 82.0200738.189.00 82.0200738.18 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 145复合扩刀￠30-￠24/￠32-￠26只13.00 184.45002,397.8713.00 184.45002,397.87146焊接铰刀18*22*18*130只7.00 121.3000849.087.00 121.3000849.08147焊接铰刀HLJ2580-6047/6048/6049只21.00 79.80001,675.7221.00 79.80001,675.72148焊接铰刀4D22E-JT-01只2.00 96.5000192.992.00 96.5000192.99149HSS中心钻只9.00 25.6000230.419.00 25.6000230.41150焊接铰刀HLJ2580-6050只7.00 112.8200789.757.00 112.8200789.75151端刃铰刀YZ918-6043只4.00 564.90002,259.584.00 564.90002,259.58152CNC镗刀HLJ2580-6043只5.00 215.38001,076.925.00 215.38001,076.92153扩孔刀TL-U735T-6043-A只2.00 205.9900411.972.00 205.9900411.97154硬质合金钻头只12.00 290.34003,484.1212.00 290.34003,484.12155硬质合金钻头8*57*95*2210只9.00 167.36001,506.239.00 167.36001,506.23156椎柄铰刀只194.00 53.450010,369.06194.00 53.450010,369.06157硬质合金钻头10.2*95*12*140只3.00 406.51001,219.533.00 406.51001,219.53158刀具BT50BK63140M只1.00 3,408.00003,408.001.00 3,408.00003,408.00159硬质合金铰刀￠12*60只11.00 282.05003,102.5811.00 282.05003,102.58160硬质合金钻头17.7*73*18*123只6.00 633.42003,800.546.00 633.42003,800.54161合金铣刀￠24只3.00 1,243.59003,730.773.00 1,243.59003,730.77162硬质合金钻头11.5*60*12*110只2.00 437.8000875.602.00 437.8000875.60163整体合金铣刀￠15.￠14.5把2.00 484.2400968.472.00 484.2400968.47164硬质合金铰刀只11.00 74.6300820.9711.00 74.6300820.97165刀柄BT50-MTA1-45/BT50-MTB3-60只1.00 650.0000650.001.00 650.0000650.00166刀柄BT40-MTA3-75只3.00 397.40001,192.203.00 397.40001,192.20167硬质合金铰刀￠18把20.00 140.07002,801.3220.00 140.07002,801.32168硬质合金钻头13.7*60*14*110把4.00 529.92002,119.664.00 529.92002,119.66 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 169扩孔刀855Z-6003只10.00 121.38001,213.7610.00 121.38001,213.76170金镗头PC6-3605把1.00 6,800.00006,800.001.00 6,800.00006,800.00171刀夹361-T11-3把3.00 979.89002,939.663.00 979.89002,939.66172硬质合金钻头6*50*8*85把16.00 197.78003,164.4516.00 197.78003,164.45173铰刀QC380-JT-01/02把24.00 81.79001,963.0224.00 81.79001,963.02174闷头孔铰刀￠44把9.00 195.73001,761.539.00 195.73001,761.53175夹套ER25-060把3.00 110.0000330.003.00 110.0000330.00176平面锪刀￠27/￠31.5/￠35把34.00 110.68003,762.9934.00 110.68003,762.99177清纱孔铰刀￠44把18.00 137.49002,474.7818.00 137.49002,474.78178导柱把10.00 13.7700137.7010.00 13.7700137.70179扩孔钻917-6045/6046/6047/6048/6049只35.00 100.13003,504.4335.00 100.13003,504.43180扩孔钻916-6045/917-6044/918-6044只12.00 242.85002,914.1812.00 242.85002,914.18181扩孔钻916-6044/917-6043只14.00 299.10004,187.4614.00 299.10004,187.46182扩孔钻918-6046/6048只11.00 123.16001,354.7211.00 123.16001,354.72183复合锪刀￠25只2.00 107.6900215.382.00 107.6900215.38184镗刀8*55/12*70只409.00 28.480011,647.18409.00 28.480011,647.18185工艺孔铰刀12*16/12*14/14*16只15.00 105.13001,576.9615.00 105.13001,576.96186机夹式刀排12*12*70只11.00 94.57001,040.2611.00 94.57001,040.26187扩孔刀854Z/853Z只42.00 68.48002,876.2642.00 68.48002,876.26188扩孔刀4D22E只20.00 76.25001,525.0620.00 76.25001,525.06189铰刀856-6002只12.00 114.64001,375.6212.00 114.64001,375.62190刀柄BT50-ER32-60只2.00 532.00001,064.002.00 532.00001,064.00191合金钻头￠6/￠5.8只4.00 143.2000572.814.00 143.2000572.81192侧固式刀柄BT50-SLN25-100只2.00 523.00001,046.002.00 523.00001,046.00 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 193刀柄BT50-D34.5-229(BT50-JYB-DJ)只1.00 551.2800551.281.00 551.2800551.28194刀卡R825C-个2.00 950.00001,900.002.00 950.00001,900.00195莫氏3无扁尾刀柄BT40-MTB3-75只2.00 489.0000978.002.00 489.0000978.00196莫氏有扁尾刀柄BT40-MTA4-75/90只2.00 489.0000978.002.00 489.0000978.00197闷头孔复合铰刀QC385-JT-001/002只2.00 182.1000364.202.00 182.1000364.20198刀柄BT50BKM63140M个1.00 3,237.60003,237.601.00 3,237.60003,237.60199焊接铰刀HLZJ2266-6043/6047个14.00 186.57002,611.9614.00 186.57002,611.96200焊接铰刀TL-687T-6003个1.00 122.2200122.221.00 122.2200122.22201接杆￠20*150*MT1/￠20*210*MT1支4.00 320.51001,282.054.00 320.51001,282.05202非标接杆QC480-MPK-JG支2.00 62.4000124.792.00 62.4000124.79203合金阶梯钻15.7*13*18支11.00 622.61006,848.7211.00 622.61006,848.72204CNC焊接钻头8.5*12*MT支8.00 243.59001,948.728.00 243.59001,948.72205合金阶梯钻12*30*15*120支4.00 553.85002,215.404.00 553.85002,215.40206合金阶梯钻10.2*36/40*13*120支8.00 425.50003,403.988.00 425.50003,403.98207合金阶梯钻13.5/14H6*35*12*100支16.00 474.84007,597.4516.00 474.84007,597.45208合金阶梯钻12.5*45*12*100只12.00 330.77003,969.2312.00 330.77003,969.23209修密齿刀盘MMA250-400L只7.00 1,306.47009,145.297.00 1,306.47009,145.29210修端面刀GM200-400L只16.00 860.850013,773.5216.00 860.850013,773.52211密齿刀盘MMA170L只1.00 1,096.58001,096.581.00 1,096.58001,096.58212密齿刀盘ZMMA180R把1.00 1,329.91001,329.911.00 1,329.91001,329.91213挺柱孔铣刀￠26*335把1.00 221.3700221.371.00 221.3700221.37214配件、键块把5.00 21.3700106.845.00 21.3700106.84215挺柱孔接杆把1.00 397.4200397.421.00 397.4200397.42216合金阶梯钻￠10*25*10*70/JTZ058-8.5/JTZ093/098-5.5把11.00 247.63002,723.9311.00 247.63002,723.93 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 217挺柱孔铣刀￠28*350/￠28*280把2.00 171.3700342.732.00 171.3700342.73218压板DU4259-20-02只4.00 282.05001,128.214.00 282.05001,128.21219轴QC490-QXJ-Z只1.00 1,025.64001,025.641.00 1,025.64001,025.64220螺母DU4887-LM-1只26.00 16.4700428.2326.00 16.4700428.23221冷凝器钻模N490ZLQ-ZM-4-00件1.00 606.8400606.841.00 606.8400606.84222呼吸面吸油孔钻模QC490-ZM-3-00件1.00 854.7000854.701.00 854.7000854.70223通止规件2.00 341.8800683.762.00 341.8800683.76224滚针套DU4261只16.00 196.58003,145.3216.00 196.58003,145.32225压板QC480-01101-JZ3-20-26只1.00 68.370068.371.00 68.370068.37226限位板支架DU4259-20-05/06只4.00 324.79001,299.144.00 324.79001,299.14227齿轮TL-U734T-4006件3.00 680.00002,040.003.00 680.00002,040.00228齿轮TL-U734T-4005件3.00 450.00001,350.003.00 450.00001,350.00229挡环、隔套件9.00 64.1000576.939.00 64.1000576.93230垫铁QC480-KT1400-DT-01只3.00 102.5600307.693.00 102.5600307.69231衬套689-1/导套QC480-TL-U735-2045只3.00 460.11001,380.343.00 460.11001,380.34232垫铁QC490-Y(Z)J-DT-01套4.00 99.7200398.864.00 99.7200398.86233垫铁QC490-(YJ2)-DT-01件2.00 247.8700495.732.00 247.8700495.73234接头DU4259-20-03件4.00 153.8500615.384.00 153.8500615.38235拉杆DU4260-71718件1.00 1,111.11001,111.111.00 1,111.11001,111.11236合金钻头￠3只10.00 40.0000400.0010.00 40.0000400.00237I型包聚氨酯滚筒只12.00 94.36001,132.2912.00 94.36001,132.29238扳手5680046-02只2.00 47.500095.002.00 47.500095.00239油石块6.00 15.500093.006.00 15.500093.00240珩磨花键套只3.00 1,360.50004,081.503.00 1,360.50004,081.50 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 241硅胶板只6.00 150.0000900.006.00 150.0000900.00242三项异步电动机Y10012-4支2.00 2,655.00005,310.002.00 2,655.00005,310.00243摩擦片z3050组2.00 460.0000920.002.00 460.0000920.00244超硬直柄立铣刀支1.00 126.0000126.001.00 126.0000126.00245下模压封只84.00 9.6200807.8284.00 9.6200807.82246工艺堵头Z1/8\Z1/4件50.00 5.5500277.5650.00 5.5500277.56247打码机电机件2.00 1,050.00002,100.002.00 1,050.00002,100.00248立式电机1.5KW只1.00 1,050.00001,050.001.00 1,050.00001,050.00249润滑油泵只1.00 960.0000960.001.00 960.0000960.00250滚轮4W只50.00 140.00007,000.0050.00 140.00007,000.00251行磨头90-122只1.00 4,125.00004,125.001.00 4,125.00004,125.00252行磨接杆90-122只1.00 3,560.00003,560.001.00 3,560.00003,560.00253转动轴2000*60套8.00 70.0000560.008.00 70.0000560.00254双面铣铜螺母套1.00 6,125.00006,125.001.00 6,125.00006,125.00255行磨头70-90只1.00 3,707.00003,707.001.00 3,707.00003,707.00256行磨接杆70-90只1.00 2,800.00002,800.001.00 2,800.00002,800.00257油泵联轴器套3.00 377.44001,132.313.00 377.44001,132.31258传动轴2000*60mm套1.00 465.0000465.001.00 465.0000465.00259打钉背杆只6.00 178.00001,068.006.00 178.00001,068.00260定流向摆线转子泵DBB2只3.00 1,420.00004,260.003.00 1,420.00004,260.00261电磁阀E35Z0-63只2.00 1,620.00003,240.002.00 1,620.00003,240.00262动片/静片只37.00 105.03003,886.0837.00 105.03003,886.08263叶片泵YB1-32/10只2.00 2,150.00004,300.002.00 2,150.00004,300.00264多级液下泵QLY2-34只1.00 4,900.00004,900.001.00 4,900.00004,900.00 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 265电磁阀QAE-F6/10DA只1.00 1,260.00001,260.001.00 1,260.00001,260.00266止口检具只1.00 837.6300837.631.00 837.6300837.63267定位盘DU4259-21715只2.00 649.59001,299.182.00 649.59001,299.18268电磁阀4WE6E-50-AG24N24/4WE6J-50-AG24NZ5L只2.00 1,480.00002,960.002.00 1,480.00002,960.00269叶片泵HGP-2AF6R/HCGP-ZAF8R套4.00 1,287.50005,150.004.00 1,287.50005,150.00270电磁阀45AAC1-DDAA-1BA只3.00 1,640.00004,920.003.00 1,640.00004,920.00271压片泵A10-FR010-12/A10-FR01C-11只1.00 6,248.00006,248.001.00 6,248.00006,248.00272压力继电器EYX63-6只2.00 1,030.00002,060.002.00 1,030.00002,060.00273气压阀TG25-J-08L只2.00 206.0000412.002.00 206.0000412.00274轴向泵柱塞160YCA14-1B只1.00 7,050.00007,050.001.00 7,050.00007,050.00275电磁阀I-F10D-P-1/MHB-03-B-20/J-F10-P-1只8.00 623.09004,984.708.00 623.09004,984.70276调速阀4K-F10B-2只2.00 776.00001,552.002.00 776.00001,552.00277调速阀2LA-F10D-AB只3.00 1,290.00003,870.003.00 1,290.00003,870.00278电磁阀PD-F10D-A只2.00 1,030.00002,060.002.00 1,030.00002,060.00279电磁阀DSG-01(02/03)D24-N-50只4.00 1,575.00006,300.004.00 1,575.00006,300.00280电磁阀MRV-2P-1-B只1.00 2,100.00002,100.001.00 2,100.00002,100.00281油压片泵PVF-12-70-10S只3.00 1,626.01004,878.043.00 1,626.01004,878.04282减速机BW只1.00 1,650.00001,650.001.00 1,650.00001,650.00283轴向泵PVB6-RSWY-20-CM-11只1.00 5,600.00005,600.001.00 5,600.00005,600.00284电磁阀PP-F10D-A-1只2.00 860.00001,720.002.00 860.00001,720.00285叶片泵DYBP-40D1/DYBP-40D2/DYBP-20D/DYBP-40D只2.00 2,100.00004,200.002.00 2,100.00004,200.00286钻套QC480-01101/4257-26702/只54.00 198.890010,739.8254.00 198.890010,739.82287垫铁V135A只6.00 350.33002,102.006.00 350.33002,102.00288硅胶板KG22.00 46.41001,020.9822.00 46.41001,020.98 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 289齿轮轴/齿轮套2.00 769.23001,538.462.00 769.23001,538.46290花键离合器只8.00 480.00003,840.008.00 480.00003,840.00291齿轮油泵只1.00 299.1500299.151.00 299.1500299.15292联轴器减震圈35*18*8只60.00 25.00001,500.0060.00 25.00001,500.00293钻套YZJ918-2142只2.00 837.62001,675.232.00 837.62001,675.23294锅盖面模板QC385-ZM1-00D套1.00 4,359.00004,359.001.00 4,359.00004,359.00295合金接杆V854Z-6121套2.00 1,837.50003,675.002.00 1,837.50003,675.00296钻缸盖面侧水孔4C5-JTZ1套1.00 3,623.00003,623.001.00 3,623.00003,623.00297拨杆1T0221-46只5.00 42.6000213.005.00 42.6000213.00298QC480-ZM-006板垫只4.00 118.5000474.004.00 118.5000474.00299N485转塔结合子轴套只2.00 284.0000568.002.00 284.0000568.00300合金接杆QC480-125-60-19/1只1.00 1,153.00001,153.001.00 1,153.00001,153.00301合金接杆4D22E只8.00 1,276.140010,209.088.00 1,276.140010,209.08302丝攻￠2.5/直钻￠4只25.00 11.6400290.9925.00 11.6400290.99303电动葫芦（0.25t）只1.00 4,420.00004,420.001.00 4,420.00004,420.00304工作台丝杠(含螺母)套1.00 4,700.00004,700.001.00 4,700.00004,700.00305滚珠丝杠DKFZ4016TR/JFZD3212TR只3.00 3,504.270010,512.813.00 3,504.270010,512.81306动摩擦片DZM18-203只6.00 1,014.74006,088.426.00 1,014.74006,088.42307量规件3.00 155.1500465.463.00 155.1500465.46308光滑塞规\螺纹塞规付24.00 91.37002,192.7724.00 91.37002,192.77309对刀块件4.00 85.0000340.004.00 85.0000340.00310光面环规件3.00 266.0300798.083.00 266.0300798.08311百分表调节头82-90/90-98只300.00 16.34004,903.08300.00 16.34004,903.08312内径百分表套5.00 114.2100571.075.00 114.2100571.07 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 313对表环规件2.00 151.0600302.122.00 151.0600302.12314螺纹塞规件12.00 45.5000546.0012.00 45.5000546.00315游标卡尺0-300只1.00 196.5800196.581.00 196.5800196.58316744G-2006夹具支架只4.00 51.2800205.104.00 51.2800205.10317推杆套/拉杆座/推杆/推杆杠杆/圆推杆只40.00 184.97007,398.8740.00 184.97007,398.87318鉧指销只5.00 284.25001,421.275.00 284.25001,421.27319圆柱销/夌形销只274.00 107.470029,447.18274.00 107.470029,447.18320电磁离合器DLMO-16只3.00 1,394.44004,183.333.00 1,394.44004,183.33321浮动接杆N485-JZ1-6150只1.00 666.6600666.661.00 666.6600666.663224C5油道连杆模具只1.00 3,591.83003,591.831.00 3,591.83003,591.83323圆柱退白销只8.00 4.750038.008.00 4.750038.00324水枪管只1.00 48.000048.001.00 48.000048.00325丝杠(滚珠L=1744)只1.00 11,709.400011,709.401.00 11,709.400011,709.40326风扇跳动检具FS-TDJJ-00套1.00 1,334.00001,334.001.00 1,334.00001,334.00327平键TLU743只72.00 4.9900359.5072.00 4.9900359.50328快换接头芯只55.00 125.42006,898.3055.00 125.42006,898.30329防油套T0721只81.00 22.60001,831.0081.00 22.60001,831.003300.25T行车米花键卷筒只5.00 74.6400373.225.00 74.6400373.223310.26T行车刹车皮只5.00 304.00001,520.005.00 304.00001,520.003321/2变径套.2/3只104.00 45.59004,741.55104.00 45.59004,741.553334/5变径套只1.00 58.050058.051.00 58.050058.05334钻夹杆1-13只2.00 29.420058.842.00 29.420058.84335钻夹头只15.00 53.5500803.3215.00 53.5500803.32336丝攻接头(涨套)只291.00 62.080018,066.73291.00 62.080018,066.73 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 337钻套.导套只771.00 97.470075,147.81771.00 97.470075,147.81338固定套只14.00 42.9000600.5314.00 42.9000600.53339电磁制动器CV-2只2.00 1,870.00003,740.002.00 1,870.00003,740.00340电磁制动器T3523A只1.00 1,955.00001,955.001.00 1,955.00001,955.00341刀套只3.00 1,383.22004,149.673.00 1,383.22004,149.673420.25T弹性联轴器只34.00 255.86008,699.2834.00 255.86008,699.28343花键轴只9.00 280.46002,524.189.00 280.46002,524.18344花键轴套只9.00 116.12001,045.129.00 116.12001,045.12345合金导向杆/4D22E-JZ2-60-24/852-6140/QC480-JZ5-60-01套13.00 1,153.280014,992.5813.00 1,153.280014,992.58346平键根111.00 13.42001,489.47111.00 13.42001,489.47347磁行制动器总成套3.00 1,693.87005,081.623.00 1,693.87005,081.62348凸轮轴接杆套1.00 2,265.00002,265.001.00 2,265.00002,265.00349砂条座只20.00 140.00002,800.0020.00 140.00002,800.00350工作台拔叉只2.00 152.5000305.002.00 152.5000305.00351砂条根5,371.00 2.930015,726.815,371.00 2.930015,726.81352合金砂条根90.00 153.260013,793.4090.00 153.260013,793.40353磁行制动器刹车轮/链轮只3.00 590.00001,770.003.00 590.00001,770.00354电机转子只10.00 506.50005,065.0010.00 506.50005,065.00355浮动卡头结合子T6113只3.00 72.6500217.963.00 72.6500217.96356电磁阀总成(扫地机)只1.00 1,523.93001,523.931.00 1,523.93001,523.93357换向阀34EY-F6B只1.00 1,780.00001,780.001.00 1,780.00001,780.00358调速阀QA-F6D-B只5.00 1,030.00005,150.005.00 1,030.00005,150.00359液压泵AY-F6D-BA-1只3.00 1,170.00003,510.003.00 1,170.00003,510.00360换向阀24EY-F10B只1.00 1,050.00001,050.001.00 1,050.00001,050.00 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 361电磁阀进PVSG-8-FG-D-3-IV只1.00 1,750.00001,750.001.00 1,750.00001,750.00362火花机电机110/15V只3.00 540.00001,620.003.00 540.00001,620.00363三相电机3PHASE/400W只1.00 2,100.00002,100.001.00 2,100.00002,100.00364换向阀34DM-B10H-T只2.00 378.0000756.002.00 378.0000756.00365换向阀34EY-H6B-T只2.00 1,780.00003,560.002.00 1,780.00003,560.00366压片泵VV5-10RE70只6.00 2,640.000015,840.006.00 2,640.000015,840.00367泵壳(清洗机)只2.00 780.00001,560.002.00 780.00001,560.00368电机4KW只1.00 1,640.00001,640.001.00 1,640.00001,640.00369换向阀34EYY-F10B只1.00 1,650.00001,650.001.00 1,650.00001,650.00370Z3040轴只4.00 527.50002,110.004.00 527.50002,110.00371液压泵CHTB-SDMA20-15N只2.00 1,170.00002,340.002.00 1,170.00002,340.00372调速阀Q-D7B-8只2.00 1,250.00002,500.002.00 1,250.00002,500.00373调速阀2QCA-1-D16/IQCA10-D16只4.00 1,243.83004,975.334.00 1,243.83004,975.33374软接头只10.00 228.89002,288.8910.00 228.89002,288.89375液压夹具拉杆只9.00 495.00004,455.009.00 495.00004,455.00376摇臂钻平行轴/接杆只16.00 111.45001,783.1216.00 111.45001,783.12377电磁阀PS-10-1-20只2.00 1,270.00002,540.002.00 1,270.00002,540.00378棘爪只23.00 172.30003,963.0023.00 172.30003,963.00379换向阀34EYX-F10B/34EY-F10B/34EO-F10B/34EY0-F10B只9.00 1,332.980011,996.869.00 1,332.980011,996.86380单联泵VPV2-40-70/VP-40-F/A3只2.00 2,200.00004,400.002.00 2,200.00004,400.00381换向阀24EXYX-F6B只1.00 1,780.00001,780.001.00 1,780.00001,780.00382齿轮泵CB-B40台1.00 435.0000435.001.00 435.0000435.00383调速阀Q1-D6B-6/Q1-D6B只2.00 1,150.00002,300.002.00 1,150.00002,300.00384电动机台4.00 1,459.70005,838.784.00 1,459.70005,838.78 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 385油泵(摇臂钻3040)只6.00 732.99004,397.916.00 732.99004,397.91386润滑油泵R12-1只12.00 266.61003,199.3412.00 266.61003,199.34387调速阀/电磁阀/压片泵只66.00 578.940038,209.8066.00 578.940038,209.80388油泵VPV2-40-20/40-20-70只3.00 2,741.92008,225.773.00 2,741.92008,225.773890.25T葫芦跑车刹车盘只2.00 513.32001,026.642.00 513.32001,026.64390叶片泵YB1-16/6台1.00 1,450.00001,450.001.00 1,450.00001,450.003910.25T电动葫芦X4轴只1.00 178.0000178.001.00 178.0000178.00392液压泵34EY-25B只1.00 1,950.00001,950.001.00 1,950.00001,950.00393电磁阀XA-F56D-B只7.00 1,550.000010,850.007.00 1,550.000010,850.00394叶片泵YB-10-6只3.00 1,450.00004,350.003.00 1,450.00004,350.00395液压泵MVP-50T-17FR只2.00 2,219.50004,439.002.00 2,219.50004,439.00396液压泵24E0-F10B-W只2.00 1,580.00003,160.002.00 1,580.00003,160.00397液压泵34E0-F6B/34EO1-F6B只4.00 1,768.60007,074.404.00 1,768.60007,074.40398液压泵24E0-F6B/24EO-F6B-W/24EO1-F6B只2.00 1,446.48002,892.962.00 1,446.48002,892.96399电磁阀4GE229只3.00 413.11001,239.323.00 413.11001,239.32400电磁阀4GE219-00-E2HC-3只1.00 921.0000921.001.00 921.0000921.00401调速阀(配套加工中心液压阀)只1.00 1,636.00001,636.001.00 1,636.00001,636.00402调速阀22CH-D20B/22CH-D16B只6.00 714.75004,288.506.00 714.75004,288.50403调速阀E22XQ-63只2.00 748.00001,496.002.00 748.00001,496.00404溢流阀Y-D10B只5.00 488.00002,440.005.00 488.00002,440.00405溢流阀Q-O6B-6只1.00 676.7500676.751.00 676.7500676.75406压片泵YB-D-25只2.00 740.00001,480.002.00 740.00001,480.00407同力齿轮只1.00 205.0000205.001.00 205.0000205.00408镗套TL-746只3.00 470.21001,410.623.00 470.21001,410.62 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 409齿轮ITD50/40只4.00 182.0100728.024.00 182.0100728.02410涡轮5027只2.00 1,045.00002,090.002.00 1,045.00002,090.00411快换夹头主体\摇臂钻主体只1.00 720.0000720.001.00 720.0000720.00412变速齿轮Z；44只7.00 721.56005,050.947.00 721.56005,050.94413轴/螺钉DU4257只7.00 19.0000133.007.00 19.0000133.00414水枪把11.00 72.5000797.5011.00 72.5000797.50415风扳机B14把2.00 571.92001,143.832.00 571.92001,143.83416珩磨连接器只2.00 870.00001,740.002.00 870.00001,740.00417风扳机B16/B8/B10只5.00 580.00002,900.005.00 580.00002,900.00418攻丝接杆VX235-IT0638-41只10.00 239.32002,393.1610.00 239.32002,393.16419电磁制动器DZM18只3.00 3,880.000011,640.003.00 3,880.000011,640.00420攻丝接杆V1T0638只15.00 111.11001,666.6815.00 111.11001,666.68421磨光机只9.00 458.00004,122.009.00 458.00004,122.00422夹珠环/夹珠圈只40.00 23.9500958.0040.00 23.9500958.00423QC480清洗机排屑器链条付1.00 4,588.00004,588.001.00 4,588.00004,588.00424涡杆5028只2.00 955.00001,910.002.00 955.00001,910.00425定向回转齿轮DU4260-Y803-1只1.00 642.0000642.001.00 642.0000642.00426导向键只163.00 20.12003,279.41163.00 20.12003,279.414270.25吨行车支架只1.00 80.000080.001.00 80.000080.00428离合器总成(含摩擦片)只1.00 5,700.00005,700.001.00 5,700.00005,700.00429定位支撑块只2.00 307.6900615.382.00 307.6900615.384300.25T电动葫芦卷筒只7.00 376.63002,636.407.00 376.63002,636.40431靠背轮套4.00 287.00001,148.004.00 287.00001,148.00432油道刷把982.00 15.090014,816.93982.00 15.090014,816.93 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 433辛辛那提连轴器/侧面铣联轴器套3.00 375.00001,125.003.00 375.00001,125.00434结合子付9.00 226.38002,037.409.00 226.38002,037.40435压紧油缸/压紧油缸总成套5.00 2,284.610011,423.075.00 2,284.610011,423.07436接杆/延伸轴/主轴/传动轴/卡条杆只139.00 375.120052,141.27139.00 375.120052,141.27437珩磨螺杆只7.00 172.69001,208.867.00 172.69001,208.86438齿条杆只4.00 264.40001,057.604.00 264.40001,057.60439珩磨连接杆只36.00 675.000024,300.0036.00 675.000024,300.00440三节鞭(珩磨用)只1.00 299.2000299.201.00 299.2000299.20441珩磨方套只23.00 255.15005,868.5523.00 255.15005,868.55442主轴拉簧只18.00 30.0000540.0018.00 30.0000540.00443珩磨连接套只9.00 258.00002,322.009.00 258.00002,322.00444珩磨花键套只3.00 564.00001,692.003.00 564.00001,692.00445夹紧轴/机轴/导向轴只11.00 1,522.270016,745.0011.00 1,522.270016,745.00446轴套只2.00 420.0000840.002.00 420.0000840.00447齿轮只90.00 309.660027,869.4290.00 309.660027,869.42448传动轴只5.00 130.2000651.005.00 130.2000651.00449齿轮DU4257-04只10.00 45.3000453.0010.00 45.3000453.00450大河磨头只2.00 1,795.00003,590.002.00 1,795.00003,590.00451定位轴只2.00 118.0000236.002.00 118.0000236.00452链条根25.00 273.56006,839.0025.00 273.56006,839.00453行磨机皮带轮/1125轴根2.00 515.00001,030.002.00 515.00001,030.00454电磁制动器DSZ-200只1.00 2,950.00002,950.001.00 2,950.00002,950.00455靠模杆套82.00 508.870041,727.6682.00 508.870041,727.66456尾椎套109.00 128.550014,012.48109.00 128.550014,012.48 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 457芯杆支153.00 111.600017,075.42153.00 111.600017,075.42458不锈钢链条米30.00 219.00006,570.0030.00 219.00006,570.00459老虎钳/钢丝钳把9.00 47.2400425.149.00 47.2400425.14460手电钻只1.00 330.0000330.001.00 330.0000330.00461气枪/加长气枪把9.00 39.1700352.569.00 39.1700352.56462铁锹把2.00 20.000040.002.00 20.000040.00463钢带打包机把3.00 174.0200522.073.00 174.0200522.07464开口扳手/卷尺/镊子把66.00 12.0100792.8666.00 12.0100792.86465卡簧钳把13.00 48.3000627.8413.00 48.3000627.84466T型专用扳手只102.00 20.93002,135.16102.00 20.93002,135.16467内六角扳手S2-S14只437.00 5.20002,270.37437.00 5.20002,270.37468铆管器/内六角扳手/什锦锉套1.00 85.000085.001.00 85.000085.00469焊钳把8.00 45.7200365.728.00 45.7200365.72470电机护罩只11.00 28.8200317.0711.00 28.8200317.07471开孔器只1.00 20.000020.001.00 20.000020.00472鉄锤只23.00 29.8900687.5023.00 29.8900687.50473电工起\穿心起把50.00 13.5900679.4550.00 13.5900679.45474气钻AT-4035把3.00 1,073.50003,220.503.00 1,073.50003,220.50475斧头把2.00 19.260038.512.00 19.260038.51476钢字码/电刷套32.00 37.22001,190.9332.00 37.22001,190.93477铰刀￠5/￠9把2.00 33.000066.002.00 33.000066.00478合金钻头只8.00 42.0000336.008.00 42.0000336.00479塑料油抽把11.00 24.0000264.0011.00 24.0000264.00480进口丝锥M2.5/M3.5/M3/M4/M5把13.00 68.5700891.4413.00 68.5700891.44 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 481行车吊钩把15.00 67.00001,005.0015.00 67.00001,005.00482油光锉/半圆锉把12.00 22.2200266.5912.00 22.2200266.59483割枪G01-30/喷枪把7.00 122.8700860.087.00 122.8700860.08484拎紧机套筒头只4.00 98.0000392.004.00 98.0000392.00485充电电筒/活动扳手只24.00 33.9500814.8024.00 33.9500814.80486手用丝锥M5只3.00 12.000036.003.00 12.000036.00487框式水平仪只2.00 373.5000747.002.00 373.5000747.00488大力钳只20.00 65.00001,300.0020.00 65.00001,300.00489铁锤12P把25.00 28.8600721.4025.00 28.8600721.40490四方扳手把105.00 10.29001,080.02105.00 10.29001,080.02491搬运小坦克台4.00 2,050.00008,200.004.00 2,050.00008,200.00492牛头只1.00 2,100.00002,100.001.00 2,100.00002,100.00493起道机台4.00 1,260.00005,040.004.00 1,260.00005,040.00494割刀￠3-28/剪子把4.00 66.2400264.944.00 66.2400264.94495硬质合金锉￠6只2.00 150.0000300.002.00 150.0000300.00496套筒头只88.00 14.64001,288.2688.00 14.64001,288.26497风扳机扳轴只8.00 109.0000872.008.00 109.0000872.00498机油枪只11.00 45.2400497.6611.00 45.2400497.66499电机端盖只4.00 136.2000544.804.00 136.2000544.80500氧气表/乙炔表把4.00 87.7500351.004.00 87.7500351.00501亚狐焊枪/液压钳套1.00 465.0000465.001.00 465.0000465.00502接长杆ER16*120把1.00 232.0700232.071.00 232.0700232.07503直柄麻花钻只38.00 16.8800641.2538.00 16.8800641.25504叶轮只5.00 433.57002,167.865.00 433.57002,167.86 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 505壳牌导轨油68#(209升.186公斤/桶)公斤312.00 23.65007,379.92312.00 23.65007,379.92506福斯防锈油公斤150.00 29.69004,454.19150.00 29.69004,454.19507干粉剂C型公斤100.00 9.3600935.88100.00 9.3600935.88508切削液公斤400.00 12.68005,071.98400.00 12.68005,071.98509609胶瓶55.00 52.14002,867.7055.00 52.14002,867.70510主轴油公斤37.00 13.6700505.8537.00 13.6700505.85511壳牌汽轮机油46#公斤76.00 21.13001,606.2276.00 21.13001,606.22512抗磨液压油46#公斤1,020.00 10.960011,178.041,020.00 10.960011,178.04513机油公斤113.00 18.19002,055.47113.00 18.19002,055.47514螺纹锁固剂243瓶8.00 284.00002,272.008.00 284.00002,272.00515901胶公斤11.00 3.100034.1011.00 3.100034.10516清洗剂公斤865.00 4.05003,507.15865.00 4.05003,507.15517金属清洗剂(万邦)公斤335.00 9.03003,023.39335.00 9.03003,023.39518普通液压油N46#公斤850.00 8.64007,340.09850.00 8.64007,340.09519聚乙烯KG125.00 7.8800985.00125.00 7.8800985.00520玻纤KG1,875.00 11.280021,141.501,875.00 11.280021,141.50521聚丙8303KG4,800.00 12.480059,898.954,800.00 12.480059,898.95522耐冲击聚丙烯KG8,000.00 13.8400110,753.848,000.00 13.8400110,753.84523色母KG329.50 24.35008,023.44329.50 24.35008,023.44524聚丙F401KG200.00 9.75001,949.15200.00 9.75001,949.15525￠380磁力法兰片只210.00 4.85001,017.58210.00 4.85001,017.58526￠380排风法兰片只5,000.00 6.940034,704.485,000.00 6.940034,704.48527￠340纸箱只65.00 5.0400327.7965.00 5.0400327.79528￠380纸箱只99.00 5.5400548.0799.00 5.5400548.07 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 529￠390纸箱只57.00 6.9900398.6557.00 6.9900398.65530￠450/￠470纸箱只262.00 6.18001,617.88262.00 6.18001,617.88531风扇叶标识张110,554.00 0.06006,958.42110,554.00 0.06006,958.42532打包带KG90.00 7.6200685.6390.00 7.6200685.63533打包扣KG85.00 17.12001,454.8685.00 17.12001,454.86534产品标签张11,000.00 0.0100164.6211,000.00 0.0100164.62535铆钉（磁力风扇用）只925.00 0.9400867.21925.00 0.9400867.21536编织袋条8,167.00 3.370027,499.788,167.00 3.370027,499.78537A-3脱模剂瓶46.00 14.0000643.9846.00 14.0000643.98538T11复合无纺布米3,885.06 24.370094,695.623,885.06 24.370094,695.62539A15复合面料米684.00 26.920018,416.23684.00 26.920018,416.23540S11针织布米4,576.00 9.820044,930.244,576.00 9.820044,930.245411.26无纺布(A15)米523.00 7.53003,940.19523.00 7.53003,940.195421.44无纺布(S32)米1,433.00 8.620012,346.671,433.00 8.620012,346.675431.45m无纺布（扬子双卡）米1,114.00 8.67009,662.771,114.00 8.67009,662.775441.33无纺布(S15)米1,744.00 7.950013,872.321,744.00 7.950013,872.325451.38m无纺布（扬子单卡）米189.00 8.73001,650.61189.00 8.73001,650.615461.49m无纺布（扬子CY5）米725.00 8.92006,468.12725.00 8.92006,468.125471.44m无纺布（奥铃）米6,340.00 8.720055,285.086,340.00 8.720055,285.085481.84无纺布(欧曼重卡)米424.00 11.00004,664.26424.00 11.00004,664.265491.2无纺布(欧曼H3)米598.00 7.22004,318.99598.00 7.22004,318.995501.74无纺布(福田轻卡)米1,666.00 10.240017,055.281,666.00 10.240017,055.285511.34无纺布(福田轻卡)米475.00 8.03003,816.61475.00 8.03003,816.615521.34皮革面料米1,312.60 21.190027,808.211,312.60 21.190027,808.21 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 5531.77皮革面料米1,095.50 27.990030,659.221,095.50 27.990030,659.225541.55针织复合布米50.00 32.19001,609.6250.00 32.19001,609.625551.5针织复合布米204.70 31.16006,377.95204.70 31.16006,377.955561.2针织复合布米234.60 24.92005,847.08234.60 24.92005,847.08557PU板1230*1710/1700*1200(A15)张562.00 37.860021,279.80562.00 37.860021,279.80558PU板1140*1730(S11)张1,322.00 34.900046,133.001,322.00 34.900046,133.00559PU板1300*2190（T11）张2,242.00 51.4900115,447.612,242.00 51.4900115,447.61560PU板1290*2050（S15）张1,110.00 49.500054,948.711,110.00 49.500054,948.71561PU板1800*1400（S32）张1,040.00 47.620049,529.491,040.00 47.620049,529.49562PU板1780*1400（奥铃）/（S32）张921.00 47.190043,466.20921.00 47.190043,466.20563PU板1340*940（扬子单卡）张82.00 10.1300830.3482.00 10.1300830.34564PU板2500*1500（扬子6460）张44.00 76.96003,386.0544.00 76.96003,386.05565PU板2620*1360（猎豹）张71.00 87.75006,229.9371.00 87.75006,229.93566麻板1660*1930（捷运排半）张660.00 59.610039,340.00660.00 59.610039,340.00567麻板1640*1800/1750*1600（欧马可排半）张310.00 52.940016,410.21310.00 52.940016,410.21568麻板1680*1180（欧马可单排）张925.00 34.800032,193.00925.00 34.800032,193.00569麻板1300*1940/1900*1260（捷运单排）张110.00 42.00004,620.32110.00 42.00004,620.32570麻板1760*2350（欧曼重卡）张80.00 78.21006,256.5580.00 78.21006,256.55571麻板2800*1100（H3）张423.00 62.070026,253.52423.00 62.070026,253.52572福田轻卡/奥铃木箱只10.00 231.65002,316.5310.00 231.65002,316.53573方底膜套S11/T11条381.00 2.91001,109.51381.00 2.91001,109.51574172*175膜套条135.00 1.8000242.60135.00 1.8000242.60575轻卡膜套条2,144.00 1.63003,484.162,144.00 1.63003,484.16576S11/A15海绵块块6,300.00 0.39002,447.606,300.00 0.39002,447.60 存货—原材料评估明细表 评估基准日：2014年9月30日 被评估单位名称：安徽全柴锦天机械有限公司 计量 单位 账面价值 增值率%增值额备注序号名称 评估价值 数量单价金额数量单价金额 577S15海绵块块10,800.00 0.15001,631.9010,800.00 0.15001,631.90578S16海绵块块3,150.00 0.2700850.503,150.00 0.2700850.50579欧曼重卡海绵块300*23*20块1,900.00 0.3100589.851,900.00 0.3100589.85580轻卡海绵块/轻卡橡塑块块300.00 1.1600348.87300.00 1.1600348.87581合格证/空白标签张102,835.00 0.02001,544.69102,835.00 0.02001,544.69582顶棚合格证张28,017.00 0.08002,167.3428,017.00 0.08002,167.34583哥俩好胶听144.00 16.00002,304.00144.00 16.00002,304.00584双面胶带卷1,091.00 1.33001,449.321,091.00 1.33001,449.32585重卡灯框只50.00 1.320066.1350.00 1.320066.13586H3附件套2,750.00 23.930065,811.972,750.00 23.930065,811.97587胶棒根800.00 1.0000800.00800.00 1.0000800.00588T11支撑块套1,350.00 15.160020,466.621,350.00 15.160020,466.62589无纺毡只18,925.00 0.680012,847.9118,925.00 0.680012,847.91590修理包010200-1P只2.00 978.63001,957.262.00 978.63001,957.26591O型环A-0275-008P只17.00 5.350090.8717.00 5.350090.87592封圈003831-1P只32.00 54.79001,753.3032.00 54.79001,753.30593A-0515-3P螺丝只5.00 9.970049.855.00 9.970049.85594B-5731-1P塞头只5.00 219.30001,096.505.00 219.30001,096.50595高压封圈TL-001001-1P袋1.00 788.6000788.601.00 788.6000788.60596封圈修理包010641-1P只3.00 713.80002,141.403.00 713.80002,141.40597阀芯010105-1P只30.00 233.25006,997.6130.00 233.25006,997.61598阀芯006933-1P只38.00 273.230010,382.7038.00 273.230010,382.70599O型环B-8075-007P只24.00 52.83001,267.9824.00 52.83001,267.98600旋转接头B-7447-1P只1.00 847.7800847.781.00 847.7800847.78（未完）  |