Shan Dong Kexing Bioproducts Co.Ltd(688136) 2021 notes to financial statements
Total of office and electronic equipment for machinery and equipment transportation tools of houses and buildings of the project
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I Original book value
1. Opening balance 3542264766318283807796126518795143908735055272061604
2. Increase in current period 1 Shanghai Zhonggu Logistics Co.Ltd(603565) 296887905982811999858450957014325355819976
Purchase 3070169864655128190199985844891392545471283014
Construction in progress transferred to 157286359821041142415739047406
Transfer back of financial leasing assets 4125058667204308894145489556
3. Decrease in current period 15279942521464863137322000013902418720067818081
Disposal or scrap 4960954290166345106622 Csg Holding Co.Ltd(000012) 42044946748829850
Renovation of fixed assets 1031898823110318988231
Financial lease maturity reversal 2985180307148196933000000000
4. Ending balance 3617835811022425774704146297379180963330660560063499
II Accumulated depreciation-
1. Opening balance 518796732474102150949627547085224593713546703825
2. Increase in current period 11245675942408894075140807321926352883740177689
Provision in this period 11245675942077756238140807321888567053405261269
Reversal of financial lease assets 3311378373778583334916420
3. Decrease in current period: 828714539985974549 905.581071475401927186
Disposal or scrap 591845182654836712 905.581033689571350141409
Renovation of fixed assets 236869357236869357
Financial lease maturity reversal 3311378373778583334916420
4. Ending balance 5483820379883313462011026564493773368515364954328
III Provision for impairment-
1. Opening balance —
2. Increase in current period —
3. Decrease in current period —
Ending balance-
IV Book value-
1. Opening balance 30234680339108735927023024332558684141341725357779
2. Ending balance 30694537731135926400843603173587189962145195109171
Note 11. Construction in progress
Project closing balance opening balance
Construction in progress 4285224834816860523189
