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首页 公告 601666:平煤股份拟收购集团关闭退出煤矿部分可利用固定资产明细表

601666:平煤股份拟收购集团关闭退出煤矿部分可利用固定资产明细表

公告日期:2017-01-03

                                  构筑物及其他明细表

 序号     资产名称    规格型号        数量       原值(元)      净值(元)     备注

   1   牛庄变电站                       1        1,714,258.48  1,714,258.48 集团朝川矿

   2   牛庄副井35KV变电站室外工程       1        1,860,100.00  1,860,100.00 集团朝川矿

 合计                                             3,574,358.48  3,574,358.48

                                    井巷工程明细表

 序号  资产名称                       数量   原值(元)       净值(元)       备注

   1   二井-256水平车场水仓及通道      1         3,781,618.32  3,781,618.32集团朝川矿

   2   牛庄副井-256m泵房及通道         1         1,127,090.28  1,127,090.28集团朝川矿

   3   牛庄副井井底变电所及通道         1         2,569,170.39  2,569,170.39集团朝川矿

   4   牛庄副井井筒                     1        70,043,664.59 70,043,664.59集团朝川矿

   5   牛庄副井马头门                   1         4,564,264.30  4,564,264.30集团朝川矿

   6   牛庄井筒注浆                     1         3,127,251.90  3,127,251.90集团朝川矿

   7   牛庄凿井措施费                   1         1,757,861.76  1,757,861.76集团朝川矿

   8   牛庄副井己组煤马头门             1         3,389,980.97  3,389,980.97集团朝川矿

   9   牛庄副井-256M水平井底车场4#交   1           483,016.07    483,016.07集团朝川矿

  10   牛庄副井井筒砂岩段壁注浆         1         1,916,227.68  1,916,227.68集团朝川矿

  11   牛庄副井-256m泵房管子道         1           566,633.28    566,633.28集团朝川矿

  12   牛庄副井-256m水平吸水井、配水   1           191,781.13    191,781.13集团朝川矿

 合计                                             93,518,560.67 93,518,560.67

                                    机器设备明细表

序号    资产名称       规格型号        数量       原值(元)      净值(元)     备注

   1   钻铣床            ZX6350A        1            85,299.15     77,195.73   三矿

   2   矿用隔爆型移动  KBSGZY-800/6     1           174,358.97             -   三矿

        变电站

   3   矿用隔爆型移动  KBSGZY-630/6     1           212,474.28             -   三矿

        变电站

   4   运输绞车        JYB-60×1.25     1            95,726.50             -   三矿

   5   调度绞车          JD-2.5        1            42,735.04             -   三矿

   6   矿灯充电架        KTSB-102       6            88,205.13     76,101.43   三矿

   7   带式输送机      DTL100/50/2      1         1,438,461.54  1,153,766.03   三矿

                           ×132

   8   带式输送机      DSJ80/40/2×     1         1,230,769.24             -   三矿

                            75

   9   装载机             952A         1           256,410.26    143,073.36   三矿

  10   轻型载货汽车     QL1040HEWR      1           134,598.00             -   三矿

  11   载货汽车           东风         1           128,803.02     94,813.33   三矿

                         DFL1160BX

  12   城市客车           黄海         1           450,341.71    313,675.51   三矿

                         DD6118520

  13   城市客车         DD6118S31       1           472,905.53    398,028.82   三矿

  14   客车             YZL6701TA       1           178,632.16    136,207.02   三矿

  15   矿用本质安全型    Nivo2.M       1            98,290.60             -   三矿

        全站仪

  16   瑞利波探测仪       YTR(D)        1           337,606.84             -   三矿

  17   矿用隔爆型激光    YBJ-1200       1             9,572.65             -   三矿

        指向仪

  18   多功能绘图仪      HPT1100        1            59,829.06     23,713.50   三矿

19   照明信号综合保     ZXB-4         5            23,500.00             -   三矿

     护

20   矿用隔爆真空电      QBZ-         1             2,905.98             -   三矿

     磁起动器        80/1140.660

     煤矿风机用隔爆      QBZ-

21   型双电源真空电  2×120/1140(     1            23,931.62     20,142.45   三矿

     磁起动器         660)SF(A)

22   矿用隔爆型真空  KBZ-400/1140     1            17,384.26             -   三矿

     馈电开关           (A)

     矿用隔爆型照明      ZBZ-

23   信号综合保护装    4.0/1140       3             8,846.15             -   三矿

     置                (660)MW

24   矿用网络交换机    KJJ103A        3           192,307.69             -   三矿

25   人员管理分站      KJ251-F8      12            95,726.50             -   三矿

26   漏泄通讯系统       KTL121        1            34,743.59     34,743.59   三矿

27   模拟盘            模拟盘        1            15,000.00             -   三矿

28   直流屏            HGZD-03        1            63,800.00             -   三矿

29   综合自动化         HC-41         1           225,000.00             -   三矿

30   变压器控制柜     KYGC-Z-25       2            98,400.00             -   三矿

31   母联及PT柜       KYGC-Z-12G      1            45,700.00             -   三矿

32   换相柜           KYGC-Z-10       1            45,700.00             -   三矿

33   PT柜             KYGC-Z-06       2            63,000.00             -   三矿

34   换相柜           KYGC-Z-10       2           105,000.00             -   三矿

35   高压开关柜       KYGC-Z-02      18           885,600.00             -   三矿

36   6KV电容器柜      TBBZ-6.6-       6           272,451.28             -   三矿

                         1000

37   电力变压器       SRN-630/6       1            76,800.00             -   三矿

38   低压联络盘         GGD-11        1            30,318.81             -   三矿

39   低压馈电盘         GGD-11        6