Plan Amortizare Ver.3 (4) BUN
10
Plan de amortizare 2007 anul Denumire mijloc fix Nr inventar Valoare Ianuarie Februar Martie Aprilie Mai Iunie Iulie Augus Sept Octom 1 2 3 4 5 6 7 8 9 10 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 1 2 3 4 5 6 7 8 9 10 1 Terenuri 2111 1 5,771.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 Drumuri si platforme Gepiu 2112.01 1.2007 1 107,243.00 255.34 255.34 255.34 255.34 255.34 255.34 255.34 255.34 255.34 255.34 3 Podet Gepiu 2112.02 1.2007 2 4,518.00 0.00 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ******* ******* ******* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL GRUPA 211 117,532.60 255.34 266.10 266.10 266.10 266.10 266.10 266.10 266.10 266.10 266.10 4 Hala prelucrare lapte 212.01 1.2007 1 ### 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 5 Cabina poarta Gepiu 212.02 1.2007 1 32,471.00 135.30 135.30 135.30 135.30 135.30 135.30 135.30 135.30 135.30 135.30 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ******* ******* ******* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL GRUPA 212 ### 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 6 Bazin stocaj 11.2006 1 2,000.00 55.56 55.56 55.56 55.56 55.56 55.56 55.56 55.56 55.56 55.56 7 Schimbator caldura cu placi 2.1.14.2.1(2) 12.2006 1 26,408.92 275.09 275.09 275.09 275.09 275.09 275.09 275.09 275.09 275.09 275.09 8 Rez termostatic pt stoc lapte 2.1.17.5.1(2) 12.2006 1 50,158.72 522.49 522.49 522.49 522.49 522.49 522.49 522.49 522.49 522.49 522.49 9 Electropompa centrif septica 2.1.14.2.3(4) 12.2006 1 12,090.20 125.94 125.94 125.94 125.94 125.94 125.94 125.94 125.94 125.94 125.94 10 Inst pasteurizare lapte 2.1.14.2.5 12.2006 1 74,659.23 777.70 777.70 777.70 777.70 777.70 777.70 777.70 777.70 777.70 777.70 11 Curatator separator degresor 2.1.14.2.6 12.2006 1 62,205.72 647.98 647.98 647.98 647.98 647.98 647.98 647.98 647.98 647.98 647.98 12 Omogenizator presiune inalta 2.1.14.2.6 12.2006 1 70,122.32 730.44 730.44 730.44 730.44 730.44 730.44 730.44 730.44 730.44 730.44 13 Rezervor termostatic lapte 2.1.17.4.1 12.2006 1 18,767.68 195.50 195.50 195.50 195.50 195.50 195.50 195.50 195.50 195.50 195.50 14 Electropompa centrif aseptica 2.1.14.2.7 12.2006 1 9,095.66 94.75 94.75 94.75 94.75 94.75 94.75 94.75 94.75 94.75 94.75 15 Maturator pasteur raci iaurt (5 2.1.17.4.2 12.2006 1 29,334.62 305.57 305.57 305.57 305.57 305.57 305.57 305.57 305.57 305.57 305.57 16 Maturat pasteur raci iaurt 1000 2.1.17.4.3 12.2006 1 34,669.72 361.14 361.14 361.14 361.14 361.14 361.14 361.14 361.14 361.14 361.14 17 Maturat pasteur raci smant 200L 2.1.17.4.4 12.2006 1 25,032.12 260.75 260.75 260.75 260.75 260.75 260.75 260.75 260.75 260.75 260.75 18 Electropompa centrif aseptica 2.1.14.2.5 12.2006 1 12,021.36 125.22 125.22 125.22 125.22 125.22 125.22 125.22 125.22 125.22 125.22 19 Tablou electric c-da sect 4 2.1.14.8.3 12.2006 1 13,088.38 136.34 136.34 136.34 136.34 136.34 136.34 136.34 136.34 136.34 136.34 20 Inst taiere pasta pt cascaval 2.1.14.2.8 12.2006 1 16,427.12 171.12 171.12 171.12 171.12 171.12 171.12 171.12 171.12 171.12 171.12 21 Malaxor brate pt preparat casca 2.1.14.2.9 12.2006 7 25,204.22 0.00 0.00 0.00 0.00 0.00 0.00 262.54 262.54 262.54 262.54 22 Masina ambalat in vid 2.1.14.4.1 12.2006 7 10,231.52 0.00 0.00 0.00 0.00 0.00 0.00 106.58 106.58 106.58 106.58 23 Malaxor ZP 200 2.1.14.2.10 12.2006 1 39,488.52 411.34 411.34 411.34 411.34 411.34 411.34 411.34 411.34 411.34 411.34 24 Centrala termica tehnologica 2.1.14.8.4 12.2006 1 17,459.72 181.87 181.87 181.87 181.87 181.87 181.87 181.87 181.87 181.87 181.87 25 Sist frig pt sala maturare brin 2.1.14.8.5 12.2006 1 17,803.92 185.46 185.46 185.46 185.46 185.46 185.46 185.46 185.46 185.46 185.46 26 Inst frig pt depozit frigorific 2.1.14.8.6 12.2006 1 18,148.12 189.04 189.04 189.04 189.04 189.04 189.04 189.04 189.04 189.04 189.04 27 Inst spalare chimica automata 2.1.17.1.1.1 12.2006 1 48,484.11 505.04 505.04 505.04 505.04 505.04 505.04 505.04 505.04 505.04 505.04 28 Centrala termica de incalzire 2.1.14.8.7 12.2006 1 19,524.92 203.38 203.38 203.38 203.38 203.38 203.38 203.38 203.38 203.38 203.38 29 Premontaj racorduri + montaj 0 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30 Masina autom imbuteli lapte car 2.1.17.4.2 1.2007 1 305,441.03 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 31 Instalatie infoliere cartoane 2.1.17.4.3 1.2007 1 65,014.88 677.24 677.24 677.24 677.24 677.24 677.24 677.24 677.24 677.24 677.24 32 Masina autom imbuteli iaurt sma 2.1.17.4.4 1.2007 1 58,228.38 606.55 606.55 606.55 606.55 606.55 606.55 606.55 606.55 606.55 606.55 33 Bazin polivalent aperta 2.1.17.4.5 1.2007 1 52,737.80 549.35 549.35 549.35 549.35 549.35 549.35 549.35 549.35 549.35 549.35 34 Bazin recoltare lapte prins 2.1.17.4.6 1.2007 1 9,768.02 101.75 101.75 101.75 101.75 101.75 101.75 101.75 101.75 101.75 101.75 35 Palnii alimentare 1 2.1.14.8.1 1.2007 1 3,629.48 37.81 37.81 37.81 37.81 37.81 37.81 37.81 37.81 37.81 37.81 35 Palnii alimentare 2 2.1.14.8.2 1.2007 1 2,999.48 31.24 31.24 31.24 31.24 31.24 31.24 31.24 31.24 31.24 31.24 35 Palnii alimentare 1 4,040.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Grupa mijl fixe Nr. crt . Data punerii in funct luna de inceput a amort 211 teren uri 212 const ructi i 213 insta
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Transcript of Plan Amortizare Ver.3 (4) BUN
Plan de amortizare 2007 anul
Denumire mijloc fix Nr inventar Valoare
Ianuarie Februar Martie Aprilie Mai Iunie Iulie Augus Sept Octom Noiem Decem
1 2 3 4 5 6 7 8 9 10 11 12
2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007
1 2 3 4 5 6 7 8 9 10 11 12
1 Terenuri 2111 1 5,771.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Drumuri si platforme Gepiu 2112.01 1.2007 1 107,243.00 255.34 255.34 255.34 255.34 255.34 255.34 255.34 255.34 255.34 255.34 255.34 255.34
3 Podet Gepiu 2112.02 1.2007 2 4,518.00 0.00 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76 10.76
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
******* ******* ******* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL GRUPA 211 117,532.60 255.34 266.10 266.10 266.10 266.10 266.10 266.10 266.10 266.10 266.10 266.10 266.10
4 Hala prelucrare lapte 212.01 1.2007 1 1,101,182.33 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26 4,588.26
5 Cabina poarta Gepiu 212.02 1.2007 1 32,471.00 135.30 135.30 135.30 135.30 135.30 135.30 135.30 135.30 135.30 135.30 135.30 135.30
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
******* ******* ******* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL GRUPA 212 1,133,653.33 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56 4,723.56
6 Bazin stocaj 11.2006 1 2,000.00 55.56 55.56 55.56 55.56 55.56 55.56 55.56 55.56 55.56 55.56 55.56 55.56
7 Schimbator caldura cu placi 2.1.14.2.1(2) 12.2006 1 26,408.92 275.09 275.09 275.09 275.09 275.09 275.09 275.09 275.09 275.09 275.09 275.09 275.09
8 Rez termostatic pt stoc lapte 2.1.17.5.1(2) 12.2006 1 50,158.72 522.49 522.49 522.49 522.49 522.49 522.49 522.49 522.49 522.49 522.49 522.49 522.49
9 Electropompa centrif septica 2.1.14.2.3(4) 12.2006 1 12,090.20 125.94 125.94 125.94 125.94 125.94 125.94 125.94 125.94 125.94 125.94 125.94 125.94
10 Inst pasteurizare lapte 2.1.14.2.5 12.2006 1 74,659.23 777.70 777.70 777.70 777.70 777.70 777.70 777.70 777.70 777.70 777.70 777.70 777.70
11 Curatator separator degresor 2.1.14.2.6 12.2006 1 62,205.72 647.98 647.98 647.98 647.98 647.98 647.98 647.98 647.98 647.98 647.98 647.98 647.98
12 Omogenizator presiune inalta 2.1.14.2.6 12.2006 1 70,122.32 730.44 730.44 730.44 730.44 730.44 730.44 730.44 730.44 730.44 730.44 730.44 730.44
13 Rezervor termostatic lapte 2.1.17.4.1 12.2006 1 18,767.68 195.50 195.50 195.50 195.50 195.50 195.50 195.50 195.50 195.50 195.50 195.50 195.50
14 Electropompa centrif aseptica 2.1.14.2.7 12.2006 1 9,095.66 94.75 94.75 94.75 94.75 94.75 94.75 94.75 94.75 94.75 94.75 94.75 94.75
15 Maturator pasteur raci iaurt (500L) 2.1.17.4.2 12.2006 1 29,334.62 305.57 305.57 305.57 305.57 305.57 305.57 305.57 305.57 305.57 305.57 305.57 305.57
16 Maturat pasteur raci iaurt 1000L 2.1.17.4.3 12.2006 1 34,669.72 361.14 361.14 361.14 361.14 361.14 361.14 361.14 361.14 361.14 361.14 361.14 361.14
17 Maturat pasteur raci smant 200L 2.1.17.4.4 12.2006 1 25,032.12 260.75 260.75 260.75 260.75 260.75 260.75 260.75 260.75 260.75 260.75 260.75 260.75
18 Electropompa centrif aseptica 2.1.14.2.5 12.2006 1 12,021.36 125.22 125.22 125.22 125.22 125.22 125.22 125.22 125.22 125.22 125.22 125.22 125.22
19 Tablou electric c-da sect 4 2.1.14.8.3 12.2006 1 13,088.38 136.34 136.34 136.34 136.34 136.34 136.34 136.34 136.34 136.34 136.34 136.34 136.34
20 Inst taiere pasta pt cascaval 2.1.14.2.8 12.2006 1 16,427.12 171.12 171.12 171.12 171.12 171.12 171.12 171.12 171.12 171.12 171.12 171.12 171.12
21 Malaxor brate pt preparat cascaval 2.1.14.2.9 12.2006 7 25,204.22 0.00 0.00 0.00 0.00 0.00 0.00 262.54 262.54 262.54 262.54 262.54 262.54
22 Masina ambalat in vid 2.1.14.4.1 12.2006 7 10,231.52 0.00 0.00 0.00 0.00 0.00 0.00 106.58 106.58 106.58 106.58 106.58 106.58
23 Malaxor ZP 200 2.1.14.2.10 12.2006 1 39,488.52 411.34 411.34 411.34 411.34 411.34 411.34 411.34 411.34 411.34 411.34 411.34 411.34
24 Centrala termica tehnologica 2.1.14.8.4 12.2006 1 17,459.72 181.87 181.87 181.87 181.87 181.87 181.87 181.87 181.87 181.87 181.87 181.87 181.87
25 Sist frig pt sala maturare brinza 2.1.14.8.5 12.2006 1 17,803.92 185.46 185.46 185.46 185.46 185.46 185.46 185.46 185.46 185.46 185.46 185.46 185.46
26 Inst frig pt depozit frigorific 2.1.14.8.6 12.2006 1 18,148.12 189.04 189.04 189.04 189.04 189.04 189.04 189.04 189.04 189.04 189.04 189.04 189.04
27 Inst spalare chimica automata 2.1.17.1.1.1 12.2006 1 48,484.11 505.04 505.04 505.04 505.04 505.04 505.04 505.04 505.04 505.04 505.04 505.04 505.04
28 Centrala termica de incalzire 2.1.14.8.7 12.2006 1 19,524.92 203.38 203.38 203.38 203.38 203.38 203.38 203.38 203.38 203.38 203.38 203.38 203.38
29 Premontaj racorduri + montaj 0 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30 Masina autom imbuteli lapte cart 2.1.17.4.2 1.2007 1 305,441.03 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68 3,181.68
31 Instalatie infoliere cartoane 2.1.17.4.3 1.2007 1 65,014.88 677.24 677.24 677.24 677.24 677.24 677.24 677.24 677.24 677.24 677.24 677.24 677.24
32 Masina autom imbuteli iaurt sma 2.1.17.4.4 1.2007 1 58,228.38 606.55 606.55 606.55 606.55 606.55 606.55 606.55 606.55 606.55 606.55 606.55 606.55
33 Bazin polivalent aperta 2.1.17.4.5 1.2007 1 52,737.80 549.35 549.35 549.35 549.35 549.35 549.35 549.35 549.35 549.35 549.35 549.35 549.35
34 Bazin recoltare lapte prins 2.1.17.4.6 1.2007 1 9,768.02 101.75 101.75 101.75 101.75 101.75 101.75 101.75 101.75 101.75 101.75 101.75 101.75
35 Palnii alimentare 1 2.1.14.8.1 1.2007 1 3,629.48 37.81 37.81 37.81 37.81 37.81 37.81 37.81 37.81 37.81 37.81 37.81 37.81
35 Palnii alimentare 2 2.1.14.8.2 1.2007 1 2,999.48 31.24 31.24 31.24 31.24 31.24 31.24 31.24 31.24 31.24 31.24 31.24 31.24
35 Palnii alimentare 1 4,040.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grupa mijl fixe
Nr. crt.
Data punerii in funct
luna de inceput a
amort
211 teren
uri
212 constructii
213 instalatii, masi
ni
36 Presa pneumatica (masa) 2.1.14.2.11 1.2007 1 19,146.35 199.44 199.44 199.44 199.44 199.44 199.44 199.44 199.44 199.44 199.44 199.44 199.44
37 Masa din otel inox 2.1.14.2.12 1.2007 1 4,209.23 43.85 43.85 43.85 43.85 43.85 43.85 43.85 43.85 43.85 43.85 43.85 43.85
38 Vane de spalare, saramurare 2.1.14.2.13.1 1.2007 1 14,882.33 155.02 155.02 155.02 155.02 155.02 155.02 155.02 155.02 155.02 155.02 155.02 155.02
38 Vane de saramurare 2.1.14.2.13.2 1.2007 1 8,916.59 92.88 92.88 92.88 92.88 92.88 92.88 92.88 92.88 92.88 92.88 92.88 92.88
39 Masina electrica de taiat unt 2.1.14.2.14 1.2007 1 21,363.04 222.53 222.53 222.53 222.53 222.53 222.53 222.53 222.53 222.53 222.53 222.53 222.53
40 Masa pt confectionarea untului 2.1.14.2.15 1.2007 1 3,220.24 33.54 33.54 33.54 33.54 33.54 33.54 33.54 33.54 33.54 33.54 33.54 33.54
41 Masina pneumatica de capsat 2.1.14.2.16 1.2007 1 4,652.57 48.46 48.46 48.46 48.46 48.46 48.46 48.46 48.46 48.46 48.46 48.46 48.46
42 Electrocompresor 2.1.14.8.11 1.2007 1 8,403.90 87.54 87.54 87.54 87.54 87.54 87.54 87.54 87.54 87.54 87.54 87.54 87.54
43 Centrala frigorifica 2.1.14.8.10 1.2007 1 41,142.78 428.57 428.57 428.57 428.57 428.57 428.57 428.57 428.57 428.57 428.57 428.57 428.57
44 Esicator de aer comprimat 2.1.14.8.12 1.2007 1 5,164.11 53.79 53.79 53.79 53.79 53.79 53.79 53.79 53.79 53.79 53.79 53.79 53.79
45 Masina framint brate pt cascaval 1 19,244.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46 Taietor pasta cascaval CAP 500K 1 10,710.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
47 Centrifuga nova safety cod 3670 2.1.14.2……. 4.2007 1 2,602.86 21.69 21.69 21.69 21.69 21.69 21.69 21.69 21.69 21.69 21.69 21.69 21.69
48 Racord electric 2.1.16.3.1.1 1 105,167.00 438.20 438.20 438.20 438.20 438.20 438.20 438.20 438.20 438.20 438.20 438.20 438.20
49 Gospodaria de combustibil 1.5.7 1 42,533.00 177.22 177.22 177.22 177.22 177.22 177.22 177.22 177.22 177.22 177.22 177.22 177.22
50 Signalistica 3.1.2.1 1 6,160.00 128.33 128.33 128.33 128.33 128.33 128.33 128.33 128.33 128.33 128.33 128.33 128.33
51 Gospodaria ape uzate 1.8.8.1 1 141,113.00 489.98 489.98 489.98 489.98 489.98 489.98 489.98 489.98 489.98 489.98 489.98 489.98
52 Retele exterioare apa canal 1.8.7.1 1 54,406.00 151.13 151.13 151.13 151.13 151.13 151.13 151.13 151.13 151.13 151.13 151.13 151.13
53 Iluminat exterior 1.7.1.3.1 1 17,240.00 95.78 95.78 95.78 95.78 95.78 95.78 95.78 95.78 95.78 95.78 95.78 95.78
54 Imprejmuire si porti 1.6.3.2 1 36,568.00 152.37 152.37 152.37 152.37 152.37 152.37 152.37 152.37 152.37 152.37 152.37 152.37
55 Camera frigorifica I 2.1.14.8.9 4.2007 1 9,333.00 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22
56 Camera frigorifica II 2.1.14.8.8 4.2007 1 9,333.00 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22 97.22
57 Camera frigorifica III 2.1.14.8.7 4.2007 1 9,334.00 97.23 97.23 97.23 97.23 97.23 97.23 97.23 97.23 97.23 97.23 97.23 97.23
58 Reductor pesiune ar/CO2 1 186.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
59 Analizator de lapte ekomilk 2.1.14.8.8 1.2007 1 7,039.78 73.33 73.33 73.33 73.33 73.33 73.33 73.33 73.33 73.33 73.33 73.33 73.33
60 Cantar electronic Mercury 315 3.2007 1 4,696.65 391.39 391.39 391.39 391.39 391.39 391.39 391.39 391.39 391.39 391.39 391.39 391.39
61 Termobalanta MLB 50-3 platane 2.1.14.2…….. 4.2007 1 4,071.14 33.93 33.93 33.93 33.93 33.93 33.93 33.93 33.93 33.93 33.93 33.93 33.93
62 Iveco ach 10.2006 2.3.2.2.1.1 10.2006 1 90,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
62 Cisterna recolt lapte 3000 l 2.3.2.2.1.1 2.2007 2 69,884.23 0.00 727.96 727.96 727.96 727.96 727.96 727.96 727.96 727.96 727.96 727.96 727.96
63 Iveco ach 12.2006 2.3.2.2.1.2 12.2006 1 129,240.00 2,154.00 2,154.00 2,154.00 2,154.00 2,154.00 2,154.00 2,154.00 2,154.00 2,154.00 2,154.00 2,154.00 2,154.00
64 Plantatii si spatii verzi Gepiu 2.4.2.10 1 7,984.00 33.27 33.27 33.27 33.27 33.27 33.27 33.27 33.27 33.27 33.27 33.27 33.27
65 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
******* ******* ******* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL GRUPA 213 2,062,234.29 19,145.25 19,873.21 19,873.21 19,873.21 19,873.21 19,873.21 20,242.33 20,242.33 20,242.33 20,242.33 20,242.33 20,242.33
66 Mobilier birotica 1 12,586.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
******* ******* ******* 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL GRUPA 214 12,586.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total General 24,124.15 24,862.87 24,862.87 24,862.87 24,862.87 24,862.87 25,231.99 25,231.99 25,231.99 25,231.99 25,231.99 25,231.99
Luna 2
6811 = 24,862.87
266.10
4,723.56
19,873.21
0.00
213 instalatii, masi
ni
214 mobil
ier, biroti
ca
Nume societate Infolead SRLCod fiscal 12345678Numar O.R.C. J05/1234/1999
Adresa
Localitate OradeaStradaNumar
Functie conducator AdministratorNumeAnul 2008
Valoare minima mijloc fix 1800
Nota contabila Plan amortizareRegistru M.F.
Registrul mijloacelor fixe si plan amortizare
Registrul mijloacelor fixe si plan amortizare
Instructiuni
Grupe mijloace fixe
0201205212
2131213221332134
214231232
2131.1
15
S.C. Infolead SRL
Note contabile amortizare pentru anul 2008
Total amortizare Ianuarie 0 Februarie 0 Martie 0 Aprilie 0 Mai 0 Iunie 0
0.00 0.00 0.00 0.00 0.00 0.006811 = % 0.00 0.00 0.00 0.00 0.00 0.00
1 2131 2811 0.00 0.00 0.00 0.00 0.00 0.00
2 2132 2812 0.00 0.00 0.00 0.00 0.00 0.00
3 2131.1 2813 0.00 0.00 0.00 0.00 0.00 0.00
4 0 2813 0.00 0.00 0.00 0.00 0.00 0.00
5 0 2813 0.00 0.00 0.00 0.00 0.00 0.00
6 0 2813 0.00 0.00 0.00 0.00 0.00 0.00
7 0 2814 0.00 0.00 0.00 0.00 0.00 0.00
8 0 0.00 0.00 0.00 0.00 0.00 0.00
9 0 0.00 0.00 0.00 0.00 0.00 0.00
10 0 0.00 0.00 0.00 0.00 0.00 0.00
11 0 0.00 0.00 0.00 0.00 0.00 0.00
12 0 0.00 0.00 0.00 0.00 0.00 0.00
13 0 0.00 0.00 0.00 0.00 0.00 0.00
14 0 0.00 0.00 0.00 0.00 0.00 0.00
15 0 0.00 0.00 0.00 0.00 0.00 0.00
Total amortizare Iulie 0 August 0 Septembrie 0 Octombrie 0 Noiembrie 0 Decembrie 0
0.00 0.00 0.00 0.00 0.00 0.006811 = % 0.00 0.00 0.00 0.00 0.00 0.00
1 2131 2811 0.00 0.00 0.00 0.00 0.00 0.00
2 2132 2812 0.00 0.00 0.00 0.00 0.00 0.00
3 2131.1 2813 0.00 0.00 0.00 0.00 0.00 0.00
4 0 2813 0.00 0.00 0.00 0.00 0.00 0.00
5 0 2813 0.00 0.00 0.00 0.00 0.00 0.00
6 0 2813 0.00 0.00 0.00 0.00 0.00 0.00
7 0 2814 0.00 0.00 0.00 0.00 0.00 0.00
8 0 0 0.00 0.00 0.00 0.00 0.00 0.00
9 0 0 0.00 0.00 0.00 0.00 0.00 0.00
10 0 0 0.00 0.00 0.00 0.00 0.00 0.00
11 0 0 0.00 0.00 0.00 0.00 0.00 0.00
12 0 0 0.00 0.00 0.00 0.00 0.00 0.00
13 0 0 0.00 0.00 0.00 0.00 0.00 0.00
14 0 0 0.00 0.00 0.00 0.00 0.00 0.00
15 0 0 0.00 0.00 0.00 0.00 0.00 0.00
Date
Pag 6 din 7
S.C.Infolead SRL S.C. Oradea C.U.I.C.U.I. 12345678
J05/1234/1999 REGISTRUL MIJLOACELOR FIXE
Anul 2008
Denumire mijloc fix
Data punerii in functiu
Valoare
Amort
2008Luna An
1 2131 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00
7 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00
17 0.00 0.00 0.00 0.00
18 0.00 0.00 0.00 0.00
19 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00
25 0.00 0.00 0.00 0.00
26 0.00 0.00 0.00 0.00
27 0.00 0.00 0.00 0.00
28 0.00 0.00 0.00 0.00
29 0.00 0.00 0.00 0.00
30 0.00 0.00 0.00 0.00
31 ************** 0.00 0.00 0.00 0.00
Total General 0.00 0.00 0.00 0.00 0.00 0.00
Administrator
0
Nr. crt.
Denumire furnizor
Nr. document
Data document
Nr inventar
Grupa mijl fixe
Cod clasificare
catalog
Cont balanta
Luna de inceput a
amort
Data finala a amort
Nr ani funct
Val. amortiz ani
preced
Valoare ramasa de
amort
Amort lunara
Amortizare totala
Date
Pag 7 din 7
S.C. Infolead SRLC.U.I. 12345678
PLAN AMORTIZARE
Anul 2008
Denumire mijloc fix
Ianuarie Februarie Martie Aprilie Mai Iunie Iulie August Septembrie Octombrie Noiembrie Decembrie
1 2 3 4 5 6 7 8 9 10 11 12
2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008
1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31 ************** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Administrator
0.00
Nr. crt.
Date
