医疗机构资产评估报告(2)

时间:2021-08-31

      长期投资

      固定资产        10,049.90 10,049.90  8,960.92 -1,088.97     -10.84

      其中:在建工程      21.40     21.40     21.40

      建筑物           6,422.91  6,422.91  6,625.73    202.82       3.16

      设备             3,605.59  3,605.59  2,313.79 -1,291.80     -35.83

      无形资产           650.18    650.18    650.18

      其中:土地使用权   650.18    650.18    650.18

      其他资产

      资产总计        12,619.08 12,619.08 11,644.27   -974.82      -7.72

      流动负债         7,004.65  7,004.65  7,004.65

      长期负债           315.32    315.32    315.32

      负债总计         7,319.97  7,319.97  7,319.97

      净资产           5,299.11  5,299.11  4,324.30   -974.82     -18.40