固定资产一览表

                固定资产类别       项目级别           项目编码             上级项目编码           季初金额                      本季增加                            本季减少                         季末金额
 

         1、 房屋及建筑物             1                     101                                                 44995368.83                424938.62                                                                  45420307.45 

         2、车辆                              1                     102                                                  4963028.00                353596.00                                                                   5316624.00 

         3、办公设备                      1                     103                                                  10663360.20              121995.00                                                                   10785355.20 
                                                 
         4、其它                             1                      104                                                  115346847.39            1578351.93                                                                 116925199.32