折旧费用分布统计原值净残值年折旧额月折旧额累计折旧房屋及建筑物4933823.51986764.7098676.478223.04497271.38二车间3414495.21682899.0468289.905690.83159343.11辅助车间227954.9845591.004559.10379.9279128.72企业管理1123442.89224688.5822468.861872.40187666.26一车间167930.4333586.093358.61279.8871133.29机器设备2459167.78122958.39166872.1013906.01379798.57二车间27803.431390.171886.66157.227232.20辅助车间1535845.4976792.27104218.098684.84132430.83企业管理571490.0028574.5038779.683231.6429570.16一车间286022.4114301.1219408.661617.39185297.50中心化验室38006.451900.322579.01214.9225267.86其他140737.417036.8716179.531348.2931320.57二车间44710.002235.508494.90707.9119821.43企业管理66082.003304.101995.00166.256982.50中心化验室29945.411497.275689.63474.144516.64运输设备573590.0028679.5045409.213784.10297699.26企业管理573590.0028679.5045409.213784.10297699.26总计8107318.701145439.46327137.3127261.441206089.78