감가상각 점검표

자산명	취득원가	취득일	내용연수	감가상각률	누적감가상각액	순도서가액	금년감가상각액	비고
기계장치	50,000,000	2022-01-15	5	20%	20,000,000	30,000,000	10,000,000
차량	30,000,000	2022-06-01	5	20%	9,000,000	21,000,000	6,000,000
건물	200,000,000	2020-03-10	40	2.5%	37,500,000	162,500,000	5,000,000
컴퓨터	8,000,000	2023-01-20	4	25%	4,000,000	4,000,000	2,000,000
가구집기	5,000,000	2021-09-05	10	10%	2,000,000	3,000,000	500,000
사무용기구	3,000,000	2023-05-15	5	20%	600,000	2,400,000	600,000
정보통신기기	12,000,000	2022-11-30	4	25%	4,500,000	7,500,000	3,000,000
생산설비	75,000,000	2021-04-22	10	10%	30,000,000	45,000,000	7,500,000
창고설비	20,000,000	2023-02-14	15	6.67%	1,334,000	18,666,000	1,334,000
운송장비	18,000,000	2022-07-08	5	20%	7,200,000	10,800,000	3,600,000
공장건물	150,000,000	2019-08-25	40	2.5%	41,250,000	108,750,000	3,750,000
기술용역비	10,000,000	2023-03-10	5	20%	1,000,000	9,000,000	2,000,000
SUMMARY	594,000,000				157,784,000	436,216,000	45,284,000