2009 poreska amortizacija (2).xlsxno
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obracun poreske amortizacije na osnovna sredstvaTRANSCRIPT
PROPORCIONALNA METODA PORESKA AMORTIZACIJA PO KUPOPRODAJNOM UGOVORU 711/04 Poreska Poreska Poreska Gradjevinski objekti -- gr.obj. --Inventarni broj Vrsta gradjevinskih objekata Godine veka Stopa God. preostalog Stopa OSNOVICA Godišnja Mesečna Trgovačka Stopa Tekuća poreska Tekuća poreska
............ ................. korišćenja amortizacije veka korišćenja amortizacije (n.v. - i.v.) amortizacija amortizacija amortizacija amortizacije amortizacija amortizacija10011 Cisterne za bitumen 50 2.00% 17 5.88% 204,715.490 12,037.271 1,003.106 5,015.530 2.50% 2,132.453 2,132.453
1000198 Pogon izolacionih traka 80 1.25% 40 2.500% 17,142,345.000 428,558.625 35,713.219 178,566.094 2.50% 178,566.094 178,566.094100196 Rezervoar mazuta V-5 80 1.25% 40 2.500% 501,359.000 0.000 0.000 0.000 2.50% 0.000 0.000
1000197 Pogon razredjenih bitumena 80 1.25% 45 2.220% 2,912,759.900 64,663.270 5,388.606 26,943.029 2.50% 30,341.249 30,341.2491000199 Temelji sušare peska 80 1.25% 58 1.720% 727,546.610 12,513.802 1,042.817 5,214.084 2.50% 7,578.611 7,578.611
10015 Vodovodna mreža 40 2.50% 40 2.500% 1,739,741.860 43,493.547 3,624.462 3,624.462 2.50% 3,624.462 3,624.46210025 Kućica za zegerber 80 1.25% 45 2.220% 82,266.790 1,826.323 152.194 760.968 2.50% 856.946 856.94621507 Vrelouljna kotlarnica 80 1.25% 40 2.500% 349,631.520 8,740.788 728.399 3,641.995 2.50% 3,641.995 3,641.99510012 Saobraćajnica i platforma 80 1.25% 45 2.220% 2,336,890.500 51,878.969 4,323.247 21,616.237 2.50% 24,342.609 24,342.60910013 Hangar 50 2.00% 18 5.560% 460,179.810 25,585.997 2,132.166 10,660.832 2.50% 4,793.540 4,793.54010014 Hangar II 50 2.00% 18 5.560% 1,714,747.600 95,339.967 7,944.997 39,724.986 2.50% 17,861.954 17,861.954
............ Ukupno ∑ = 28,172,184.080 744,638.558 62,053.213 295,768.217 273,739.912 273,739.912 Oprema -- opr. --Inventarni broj Vrsta gradjevinskih objekata Godine veka Stopa God. preostalog Stopa OSNOVICA Godišnja Mesečna Godišnja
............ ................. korišćenja amortizacije veka korišćenja amortizacije (n.v. - i.v.) amortizacija amortizacija amortizacija21931 Štampač 5 20% 3 33.334% 9,989.740 3,329.980 277.498 1,387.492 0.00% 0.000 0.00021935 Skener 5 20% 3 33.330% 3,746.150 1,248.592 104.049 520.247 0.00% 0.000 0.00021936 Računar 5 20% 3 33.330% 13,735.880 4,578.169 381.514 1,907.570 0.00% 0.000 0.00021937 Monitor 5 20% 3 33.334% 6,243.580 2,081.235 173.436 867.181 0.00% 0.000 0.00021938 Rezač 5 20% 3 33.330% 6,143.580 2,047.655 170.638 853.190 0.00% 0.000 0.00021831 Mašina za izradu kartonskih buradi 10 10% 5 20.000% 232,261.311 46,452.262 3,871.022 19,355.109 15.00% 14,516.332 34,839.197
20 Minel Z - 306 20 5% 10 10.000% 402,086.778 40,208.678 3,350.723 16,753.616 15.00% 25,130.424 60,313.01721837 Termosuri 20 5% 16 6.250% 1,165,052.676 72,815.792 6,067.983 30,339.913 10.00% 48,543.862 116,505.26821838 Dimnjak 20 5% 16 6.250% 132,363.965 8,272.748 689.396 3,446.978 10.00% 5,515.165 13,236.397
1000231 Termopak kotao 20 5% 10 10.000% 2,462,469.346 246,246.935 20,520.578 102,602.889 10.00% 102,602.889 246,246.935160 Kompresor 8 12.50% 7 14.290% 17,482.030 2,498.182 208.182 1,040.909 0.00% 0.000 0.000508 FAX 8 12.50% 8 12.500% 4,994.863 624.358 52.030 260.149 0.00% 0.000 0.000
1218 Stolice 10 10.00% 9 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001219 Stolice 10 10.00% 9 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001220 Stolice 10 10.00% 9 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001221 Stolice 10 10.00% 9 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001222 Stolice 10 10.00% 9 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001223 Stolice 10 10.00% 9 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001224 Stolice 10 10.00% 9 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001225 Stolice 10 10.00% 9 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.000
21525 Viljuškar 8 12.50% 5 20.000% 603,130.167 120,626.033 10,052.169 50,260.847 15.00% 37,695.635 90,469.52510134 Uredjaj za vatrogasnu zaštitu 40 2.50% 5 20.000% 787,974.283 157,594.857 13,132.905 65,664.524 15.00% 49,248.393 118,196.14210161 Energana rad. razredjenih bitumena 40 2.50% 5 20.000% 471,377.474 94,275.495 7,856.291 39,281.456 15.00% 29,461.092 70,706.62121386 V-mešač 25 4.00% 10 10.000% 140,709.690 14,070.969 1,172.581 5,862.904 15.00% 8,794.356 21,106.45321388 Mlin za mlevenje bitumenske mase 25 4.00% 10 10.000% 2,258,390.579 225,839.058 18,819.921 94,099.607 15.00% 141,149.411 338,758.587
1000184 Postrojenje za preg. al. folije 40 2.50% 8 12.500% 1,885,509.887 235,688.736 19,640.728 98,203.640 15.00% 117,844.368 282,826.4831000188 Mašina za štampanje i paraf 40 2.50% 8 12.500% 2,075,467.972 259,433.497 21,619.458 108,097.290 15.00% 129,716.748 311,320.1961000189 Postrojenje pluto natron papira 40 2.50% 8 12.500% 1,407,096.934 175,887.117 14,657.260 73,286.299 15.00% 87,943.558 211,064.5401000190 Postrojenje kondor traka 40 2.50% 5 20.000% 5,178,116.717 1,035,623.343 86,301.945 431,509.726 15.00% 323,632.295 776,717.5081000191 Postrojenje kašir papira 40 2.50% 5 20.000% 2,356,887.361 471,377.472 39,281.456 196,407.280 15.00% 147,305.460 353,533.1041000194 Postrojenje krovne hartije 40 2.50% 4 25.000% 7,767,175.071 1,941,793.768 161,816.147 809,080.737 15.00% 485,448.442 1,165,076.2611000195 Postrojenje krovne hartije 40 2.50% 10 10.000% 8,709,930.019 870,993.002 72,582.750 362,913.751 15.00% 544,370.626 1,306,489.5031000206 Oprema silosa 40 2.50% 10 10.000% 7,345,045.993 734,504.599 61,208.717 306,043.583 15.00% 459,065.375 1,101,756.8991000207 Oprema sušare peska 30 3.30% 10 10.000% 3,362,961.766 336,296.177 28,024.681 140,123.407 15.00% 210,185.110 504,444.2651000209 Mašina za seč. batu trake 30 3.30% 7 14.280% 140,709.690 20,093.344 1,674.445 8,372.227 15.00% 8,794.356 21,106.4531000210 Ovijač paleta 20 5.00% 5 20.000% 140,709.690 28,141.938 2,345.161 11,725.807 15.00% 8,794.356 21,106.4531000212 Postrojenje za emulzije 40 2.50% 5 20.000% 2,828,264.835 565,652.967 47,137.747 235,688.736 15.00% 176,766.552 424,239.7251000213 Postrojenje kabl-mase 40 2.50% 5 20.000% 232,170.993 46,434.199 3,869.517 19,347.583 15.00% 14,510.687 34,825.6491000216 Postrojenje za bitulit-lepak 40 2.50% 5 20.000% 2,828,264.835 565,652.967 47,137.747 235,688.736 15.00% 176,766.552 424,239.7251000217 Postrojenje za bitumen masu 40 2.50% 5 20.000% 2,075,467.972 415,093.594 34,591.133 172,955.664 15.00% 129,716.748 311,320.1961000218 Zaberger za lepkove 40 2.50% 7 14.280% 942,754.948 134,625.407 11,218.784 56,093.919 15.00% 58,922.184 141,413.242
1000220 Dnevni rezervoari 45 2.22% 10 10.000% 5,678,111.940 567,811.194 47,317.600 236,587.998 15.00% 354,881.996 851,716.7911000221 Pumpe i cevna mreza 45 2.22% 10 10.000% 4,242,397.257 424,239.726 35,353.310 176,766.552 15.00% 265,149.829 636,359.5891000222 Pumpe i cevna mreza 45 2.22% 10 10.000% 4,108,723.046 410,872.305 34,239.359 171,196.794 15.00% 256,795.190 616,308.457
53 Termopak peć 20 5.00% 15 6.670% 2,086,989.570 139,202.204 11,600.184 58,000.918 10.00% 86,957.899 208,698.95710086 Konzolna hidra. dizalica 30 3.30% 6 16.670% 30,585.606 5,098.621 424.885 2,124.425 15.00% 1,911.600 4,587.84110094 Dizel viljuškar gr. br. 22 20 5.00% 2 50.000% 318,451.956 159,225.978 13,268.832 66,344.158 15.00% 19,903.247 47,767.79310101 Dizel viljuškar gr. br. 35 20 5.00% 2 50.000% 327,830.754 163,915.377 13,659.615 68,298.074 15.00% 20,489.422 49,174.61310107 Dizel viljuškar gr. br. 27 20 5.00% 2 50.000% 318,451.775 159,225.888 13,268.824 66,344.120 15.00% 19,903.236 47,767.76610116 Labaratorijski mešač 32 3.13% 4 25.000% 61,018.652 15,254.663 1,271.222 6,356.110 15.00% 3,813.666 9,152.79810133 Univerzalna magnetna mešalica 25 4.00% 5 20.000% 61,174.856 12,234.971 1,019.581 5,097.905 15.00% 3,823.429 9,176.22821437 Stubna bušilica 15 6.67% 2 50.000% 61,173.142 30,586.571 2,548.881 12,744.405 30.00% 7,646.643 18,351.94321454 Labaratorijski reaktor 15 6.67% 3 3.330% 101,954.891 3,395.098 282.925 1,414.624 15.00% 6,372.181 15,293.23421487 Cisterna za mazut BG 27 - 42 15 6.67% 5 20.000% 242,779.897 48,555.979 4,046.332 20,231.658 15.00% 15,173.744 36,416.985
1000163 Stubna bušilica od 16 mm 25 4.00% 3 3.333% 61,061.751 2,035.188 169.599 847.995 30.00% 7,632.719 18,318.5251000204 Digestor-pogon II labaratorija 40 2.50% 5 20.000% 1,019,349.453 203,869.891 16,989.158 84,945.788 15.00% 63,709.341 152,902.4181000314 Kamion kiper BG 197 - 245 20 5.00% 5 20.000% 429,181.668 85,836.334 7,153.028 35,765.139 15.00% 26,823.854 64,377.2501000315 Kamion tegljač BG 106 - 109 20 5.00% 5 20.000% 509,294.911 101,858.982 8,488.249 42,441.243 15.00% 31,830.932 76,394.237
10114 Aparat duktilometar 30 3.34% 2 50.000% 6,363.150 3,181.575 265.131 1,325.656 0.00% 0.000 0.00010111 Aparat za odre.t.l. 30 3.34% 2 50.000% 106,052.470 53,026.235 4,418.853 22,094.265 15.00% 6,628.279 15,907.87010117 Rashl.termostat KRIOST 30 3.34% 6 16.67% 4,242.100 707.158 58.930 294.649 0.00% 0.000 0.00010119 Aparat za ispit.jacine 30 3.34% 2 50.00% 21,210.490 10,605.245 883.770 4,418.852 15.00% 1,325.656 3,181.57410120 Aparat za ispi.vodonepropustivosti 30 3.34% 2 50.00% 10,605.250 5,302.625 441.885 2,209.427 0.00% 0.000 0.00010121 Sto za ispit.vodonepropustivosti 30 3.34% 2 50.00% 10,605.250 5,302.625 441.885 2,209.427 0.00% 0.000 0.00010135 Mikroskop BEKER 30 3.34% 2 50.00% 21,210.490 10,605.245 883.770 4,418.852 15.00% 1,325.656 3,181.57410137 Digistir 40 2.50% 4 25.00% 12,726.300 3,181.575 265.131 1,325.656 0.00% 0.000 0.00010138 Ventilacija sa priborom 40 2.50% 4 25.00% 26,513.120 6,628.280 552.357 2,761.783 10.00% 1,104.713 2,651.31220509 Aparat za odredjivanje tacke 30 3.34% 3 33.340% 42,421.000 14,143.161 1,178.597 5,892.984 15.00% 2,651.312 6,363.15010122 Vaga 300kg MV3 30 3.34% 7 14.290% 14,706.840 2,101.607 175.134 875.670 0.00% 0.000 0.00010124 Vaga 50kg 30 3.34% 2 50.000% 6,363.150 3,181.575 265.131 1,325.656 0.00% 0.000 0.00010125 Vaga 500kg 30 3.34% 2 50.000% 12,726.300 6,363.150 530.262 2,651.312 0.00% 0.000 0.00010126 Vaga 100kg 30 3.34% 3 33.340% 8,484.200 2,828.632 235.719 1,178.597 0.00% 0.000 0.00010127 Vaga 200kg MV-2/S 30 3.34% 6 16.67% 9,544.720 1,591.105 132.592 662.960 0.00% 0.000 0.00010128 Vaga sa kruznom glavom 30 3.34% 8 12.50% 16,968.390 2,121.049 176.754 883.770 0.00% 0.000 0.00010129 Vaga skalar 100kg 30 3.34% 6 16.67% 8,484.200 1,414.316 117.860 589.298 0.00% 0.000 0.00010130 Vaga 50kg 30 3.34% 2 50.000% 12,726.300 6,363.150 530.262 2,651.312 0.00% 0.000 0.00010131 Vaga METLER 30 3.34% 2 50.00% 21,351.000 10,675.500 889.625 4,448.125 15.00% 1,334.438 3,202.65010132 Vaga 100kg 30 3.34% 6 16.670% 8,484.200 1,414.316 117.860 589.298 0.00% 0.000 0.00010174 Rotacioni agregat SA340 35 2.86% 3 33.340% 53,026.230 17,678.945 1,473.245 7,366.227 30.00% 6,628.279 15,907.869
1000200 Bojler 35 2.86% 3 33.340% 12,426.300 4,142.928 345.244 1,726.220 0.00% 0.000 0.0001000201 Krovni ventilator 40 2.50% 5 20.000% 7,070.160 1,414.032 117.836 589.180 0.00% 0.000 0.0001000202 Krovni ventilator 40 2.50% 5 20.000% 7,070.160 1,414.032 117.836 589.180 0.00% 0.000 0.0001000316 Krovni ventilator 40 2.50% 5 20.000% 7,070.160 1,414.032 117.836 589.180 0.00% 0.000 0.0001000203 Kompresor 40 2.50% 5 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.5721000223 Kompresor 40 2.50% 5 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.5721000224 Kompresor 40 2.50% 5 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.5721000225 Kompresor 40 2.50% 5 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.5721000226 Kompresor 40 2.50% 5 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.5721000227 Kompresor 40 2.50% 5 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.5721000228 Kompresor 40 2.50% 5 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.572
21607 Racunar 10 10.00% 1 100.000% 3,181.580 3,181.580 265.132 1,325.658 0.00% 0.000 0.00010200 Pisaci sto T12 sa foteljama 25 4.00% 2 50.00% 14,317.080 7,158.540 596.545 2,982.725 0.00% 0.000 0.00022026 Pisaci sto T12 sa foteljama 25 4.00% 2 50.00% 14,317.080 7,158.540 596.545 2,982.725 0.00% 0.000 0.00022025 Pisaci sto T12 sa foteljama 25 4.00% 2 50.00% 14,317.080 7,158.540 596.545 2,982.725 0.00% 0.000 0.00010201 Pisaci sto i 2 stolice 35 2.86% 1 100.00% 5,214.240 5,214.240 434.520 2,172.600 0.00% 0.000 0.00010202 Pisaci sto 35 2.86% 1 100.00% 14,847.350 14,847.350 1,237.279 6,186.396 0.00% 0.000 0.00010203 Sto klubski i 4 fotelje 35 2.86% 1 100.00% 6,363.150 6,363.150 530.262 2,651.312 0.00% 0.000 0.00010204 Sto radni 35 2.86% 1 100.00% 14,847.350 14,847.350 1,237.279 6,186.396 0.00% 0.000 0.00022024 Sto radni 35 2.86% 1 100.00% 14,847.350 14,847.350 1,237.279 6,186.396 0.00% 0.000 0.00022023 Sto radni 35 2.86% 1 100.00% 14,847.350 14,847.350 1,237.279 6,186.396 0.00% 0.000 0.00010207 Sto radni 35 2.86% 1 100.00% 11,135.500 11,135.500 927.958 4,639.792 0.00% 0.000 0.00010210 Sto radni 35 2.86% 1 100.00% 7,423.670 7,423.670 618.639 3,093.196 0.00% 0.000 0.00010211 Sto radni 35 2.86% 1 100.00% 3,711.830 3,711.830 309.319 1,546.596 0.00% 0.000 0.000
10223 Sto radni 35 2.86% 1 100.000% 3,711.830 3,711.830 309.319 1,546.596 0.00% 0.000 0.00010224 Sto radni 35 2.86% 1 100.00% 3,711.830 3,711.830 309.319 1,546.596 0.00% 0.000 0.00010218 Sto radni 35 2.86% 1 100.00% 3,711.830 3,711.830 309.319 1,546.596 0.00% 0.000 0.00010225 Stolice 35 2.86% 1 100.00% 7,512.050 7,512.050 626.004 3,130.021 0.00% 0.000 0.00010205 Konfer.sto P 760 35 2.86% 5 20.00% 2,121.050 424.210 35.351 176.754 0.00% 0.000 0.00010206 Fotelje 35 2.86% 5 20.00% 15,907.870 3,181.574 265.131 1,325.656 0.00% 0.000 0.00010222 Sto za analit. Vagu 35 2.86% 1 100.00% 2,651.310 2,651.310 220.943 1,104.713 0.00% 0.000 0.00021036 Sto labaratorijski 35 2.86% 5 20.00% 8,484.200 1,696.840 141.403 707.017 0.00% 0.000 0.00022017 Sto labaratorijski 35 2.86% 5 20.00% 8,484.200 1,696.840 141.403 707.017 0.00% 0.000 0.00022018 Sto labaratorijski 35 2.86% 5 20.00% 8,484.200 1,696.840 141.403 707.017 0.00% 0.000 0.00022019 Sto labaratorijski 35 2.86% 5 20.00% 8,484.200 1,696.840 141.403 707.017 0.00% 0.000 0.00022020 Sto labaratorijski 35 2.86% 5 20.00% 8,484.200 1,696.840 141.403 707.017 0.00% 0.000 0.00010221 Sto radni 35 2.86% 10 10.000% 3,711.930 371.193 30.933 154.664 0.00% 0.000 0.00021039 Garderobni ormani 35 2.86% 1 100.00% 8,484.220 8,484.220 707.018 3,535.092 0.00% 0.000 0.00021042 Garderobni ormani 35 2.86% 4 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022000 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022001 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022002 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022003 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022004 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022005 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022006 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022007 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022008 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022009 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022010 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022011 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022012 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022013 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022014 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022015 Garderobni ormani 35 2.86% 8 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022016 Garderobni ormani 35 2.86% 8 25.00% 12,726.300 3,181.575 265.131 1,325.656 0.00% 0.000 0.00010191 Sigurnosni ormani 35 2.86% 8 12.50% 11,665.770 1,458.221 121.518 607.592 0.00% 0.000 0.00022027 Sigurnosni ormani 35 2.86% 8 12.50% 11,665.770 1,458.221 121.518 607.592 0.00% 0.000 0.00010192 Orman-vitrina 40 2.50% 4 25.00% 5,302.620 1,325.655 110.471 552.356 0.00% 0.000 0.00010215 Garderobni ormani 35 2.86% 15 6.67% 16,968.400 1,131.792 94.316 471.580 0.00% 0.000 0.00010193 Orman 40 2.50% 4 25.00% 8,484.200 2,121.050 176.754 883.771 0.00% 0.000 0.00010194 Orman 40 2.50% 4 25.000% 8,484.200 2,121.050 176.754 883.771 0.00% 0.000 0.00010196 Plakar 40 2.50% 6 16.67% 4,242.100 707.158 58.930 294.649 0.00% 0.000 0.00010197 Plakar 40 2.50% 6 16.67% 4,242.100 707.158 58.930 294.649 0.00% 0.000 0.00010198 Plakar 40 2.50% 6 16.67% 4,242.100 707.158 58.930 294.649 0.00% 0.000 0.00010199 Plakar 40 2.50% 6 16.67% 4,242.100 707.158 58.930 294.649 0.00% 0.000 0.00010244 Orman 40 2.50% 8 12.50% 12,733.290 1,591.661 132.638 663.192 0.00% 0.000 0.00022021 Orman 40 2.50% 8 12.50% 12,733.290 1,591.661 132.638 663.192 0.00% 0.000 0.00022022 Orman 40 2.50% 8 12.50% 12,733.290 1,591.661 132.638 663.192 0.00% 0.000 0.0001326 Čelična kasa 10 10.00% 10 10.00% 84,557.900 8,455.790 704.649 2,135.710 15.00% 3,170.921 12,683.6851319 Štampač EPSON LQ 218 5 20.00% 5 20.00% 49,400.000 9,880.000 823.333 2,470.000 30.00% 3,705.000 14,820.0001320 IBM TehnikCentre A30 5 20.00% 5 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001307 IBM TehnikCentre A30 5 20.00% 5 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001322 IBM TehnikCentre A30 5 20.00% 5 20.00% 66,280.000 9,336.000 778.000 2,334.000 30.00% 3,501.000 19,884.0001300 Fotokopir 5 20.00% 5 20.00% 50,000.000 10,000.000 833.333 2,500.000 30.00% 3,750.000 15,000.0001301 Laptop 5 20.00% 5 20.00% 113,015.000 22,603.000 1,883.583 5,650.750 30.00% 8,476.125 33,904.5001302 Zastava 101 5 20.00% 5 20.00% 341,299.000 68,259.800 5,688.317 17,064.950 10.00% 8,532.475 34,129.9001303 IBM TehnikCentre A30 5 20.00% 5 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001304 IBM TehnikCentre A30 5 20.00% 5 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001305 IBM TehnikCentre A30 5 20.00% 5 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001306 IBM TehnikCentre A30 5 20.00% 5 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001321 IBM TehnikCentre A30 5 20.00% 5 20.00% 66,280.000 9,336.000 778.000 2,334.000 30.00% 3,501.000 19,884.0001318 P4 LINUKS SERVER mon. 17'' 5 20.00% 5 20.00% 95,000.000 19,000.000 1,583.333 4,750.000 30.00% 7,125.000 28,500.0001329 Server IBM 5 20.00% 5 20.00% 72,900.000 14,580.000 1,215.000 1,215.000 30.00% 1,822.500 21,870.0001328 Računarska mreža 5 20.00% 5 20.00% 62,660.000 12,532.000 1,044.333 1,044.333 30.00% 1,566.500 18,798.0001327 FAP 5 20.00% 5 20.00% 230,000.000 46,000.000 3,833.333 7,666.667 15.00% 5,750.000 34,500.000
1311 Monitor IBM E74 5 20.00% 5 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001312 Monitor IBM E74 5 20.00% 5 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001313 Štampač HP Laser J10 5 20.00% 5 20.00% 13,550.000 2,710.000 225.833 677.500 0.00% 0.000 0.0001314 Štampač HP Laser J10 5 20.00% 5 20.00% 13,550.000 2,710.000 225.833 677.500 0.00% 0.000 0.0001323 Monitor IBM E74 5 20.00% 5 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001317 Štampač HP Laser J10 5 20.00% 5 20.00% 13,550.000 2,710.000 225.833 677.500 0.00% 0.000 0.0001315 Štampač HP Laser J10 5 20.00% 5 20.00% 13,550.000 2,710.000 225.833 677.500 0.00% 0.000 0.0001316 Štampač HP Laser J10 5 20.00% 5 20.00% 13,550.000 2,710.000 225.833 677.500 0.00% 0.000 0.0001324 Monitor IBM E74 5 20.00% 5 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001325 Monitor IBM E74 5 20.00% 5 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001308 Monitor IBM E74 5 20.00% 5 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001309 Monitor IBM E74 5 20.00% 5 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001310 Monitor IBM E74 5 20.00% 5 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001336 Računar Mision 5 20.00% 5 20.00% 28,238.190 5,647.638 470.637 0.000 30.00% 0.000 8,471.4571335 Računar Mision 5 20.00% 5 20.00% 28,238.190 5,647.638 470.637 0.000 30.00% 0.000 8,471.4571334 Računar Mision 5 20.00% 5 20.00% 28,238.190 5,647.638 470.637 0.000 30.00% 0.000 8,471.4571330 Laserski štampač HP 5 20.00% 5 20.00% 6,777.830 1,355.566 112.964 0.000 0.00% 0.000 0.0001331 Monitor 17 Philips 5 20.00% 5 20.00% 5,331.200 1,066.240 88.853 0.000 0.00% 0.000 0.0001333 Monitor 17 Philips 5 20.00% 5 20.00% 5,331.200 1,066.240 88.853 0.000 0.00% 0.000 0.0001332 Monitor 17 Philips 5 20.00% 5 20.00% 5,331.200 1,066.240 88.853 0.000 0.00% 0.000 0.000
10273 Orman 40 2.50% 8 12.500% 4,242.100 530.263 44.189 220.943 0.00% 0.000 0.000
............ Ukupno ∑ = 80,715,178.500 12,215,667.217 1,017,972.268 5,020,664.505 4,835,711.842 11,793,773.226
108,887,362.580 12,960,305.775 1,080,025.481 5,316,432.721 5,109,451.755 12,067,513.138200 zemljište (51500.00 m2) 50,984,166.780
270 mašina za punjenje bitumena 3,799,460.520273 Kabal PPOO-Y 4x95 911,330.000271 Posl. Prostor-pogon 315,287.020272 Stolice 35,760.000
Ukupno ∑ = 164,933,366.900 RAZLIKA ∑= 206,980.967 6,751,080.417
Ukupno = gr.obj. + opr. Ukupno ∑ =
PROCENA PREOSTALOG VEKA KORIŠĆENJA OSNOVNI9H SREDSTAVA Gradjevinski objekti -- gr.obj. --Inventarni broj Vrsta gradjevinskih objekata Godine veka Stopa God. preostalog Stopa
............ ................. korišćenja amortizacije veka korišćenja amortizacije 10011 Cisterne za bitumen 50 2.00% 17 5.88%
1000198 Pogon izolacionih traka 80 1.25% 40 2.500%100196 Rezervoar mazuta V-5 80 1.25% 40 2.500%
1000197 Pogon razredjenih bitumena 80 1.25% 45 2.220%1000199 Temelji sušare peska 80 1.25% 58 1.720%
10015 Vodovodna mreža 40 2.50% 40 2.500%10025 Kućica za zegerber 80 1.25% 45 2.220%21507 Vrelouljna kotlarnica 80 1.25% 40 2.500%10012 Saobraćajnica i platforma 80 1.25% 45 2.220%10013 Hangar 50 2.00% 18 5.560%10014 Hangar II 50 2.00% 18 5.560%
Oprema -- opr. --Inventarni broj Vrsta gradjevinskih objekata Godine veka Stopa God. preostalog Stopa
............ ................. korišćenja amortizacije veka korišćenja amortizacije 21931 Štampač 5 20% 3 33.334%21935 Skener 5 20% 3 33.330%21936 Računar 5 20% 3 33.330%21937 Monitor 5 20% 3 33.334%21938 Rezač 5 20% 3 33.330%21831 Mašina za izradu kartonskih buradi 10 10% 5 20.000%
20 Minel Z - 306 20 5% 10 10.000%21837 Termosuri 20 5% 16 6.250%21838 Dimnjak 20 5% 16 6.250%
1000231 Termopak kotao 20 5% 10 10.000%160 Kompresor 8 12.50% 7 14.290%508 FAX 8 12.50% 8 12.500%
1218 Stolice 10 10.00% 9 11.111%1219 Stolice 10 10.00% 9 11.111%1220 Stolice 10 10.00% 9 11.111%1221 Stolice 10 10.00% 9 11.111%1222 Stolice 10 10.00% 9 11.111%1223 Stolice 10 10.00% 9 11.111%1224 Stolice 10 10.00% 9 11.111%1225 Stolice 10 10.00% 9 11.111%
21525 Viljuškar 8 12.50% 5 20.000%10134 Uredjaj za vatrogasnu zaštitu 40 2.50% 5 20.000%10161 Energana rad. razredjenih bitumena 40 2.50% 5 20.000%21386 V-mešač 25 4.00% 10 10.000%21388 Mlin za mlevenje bitumenske mase 25 4.00% 10 10.000%
1000184 Postrojenje za preg. al. folije 40 2.50% 8 12.500%1000188 Mašina za štampanje i paraf 40 2.50% 8 12.500%1000189 Postrojenje pluto natron papira 40 2.50% 8 12.500%1000190 Postrojenje kondor traka 40 2.50% 5 20.000%1000191 Postrojenje kašir papira 40 2.50% 5 20.000%1000194 Postrojenje krovne hartije 40 2.50% 4 25.000%1000195 Postrojenje krovne hartije 40 2.50% 10 10.000%1000206 Oprema silosa 40 2.50% 10 10.000%1000207 Oprema sušare peska 30 3.30% 10 10.000%1000209 Mašina za seč. batu trake 30 3.30% 7 14.280%1000210 Ovijač paleta 20 5.00% 5 20.000%1000212 Postrojenje za emulzije 40 2.50% 5 20.000%1000213 Postrojenje kabl-mase 40 2.50% 5 20.000%1000216 Postrojenje za bitulit-lepak 40 2.50% 5 20.000%1000217 Postrojenje za bitumen masu 40 2.50% 5 20.000%1000218 Zaberger za lepkove 40 2.50% 7 14.280%1000220 Dnevni rezervoari 45 2.22% 10 10.000%1000221 Pumpe i cevna mreza 45 2.22% 10 10.000%1000222 Pumpe i cevna mreza 45 2.22% 10 10.000%
53 Termopak peć 20 5.00% 15 6.670%10086 Konzolna hidra. dizalica 30 3.30% 6 16.670%10094 Dizel viljuškar gr. br. 22 20 5.00% 2 50.000%10101 Dizel viljuškar gr. br. 35 20 5.00% 2 50.000%10107 Dizel viljuškar gr. br. 27 20 5.00% 2 50.000%10116 Labaratorijski mešač 32 3.13% 4 25.000%10133 Univerzalna magnetna mešalica 25 4.00% 5 20.000%21437 Stubna bušilica 15 6.67% 2 50.000%
21454 Labaratorijski reaktor 15 6.67% 3 3.330%21487 Cisterna za mazut BG 27 - 42 15 6.67% 5 20.000%
1000163 Stubna bušilica od 16 mm 25 4.00% 3 3.333%1000204 Digestor-pogon II labaratorija 40 2.50% 5 20.000%1000314 Kamion kiper BG 197 - 245 20 5.00% 5 20.000%1000315 Kamion tegljač BG 106 - 109 20 5.00% 5 20.000%
10114 Aparat duktilometar 30 3.34% 2 50.000%10111 Aparat za odre.t.l. 30 3.34% 2 50.000%10117 Rashl.termostat KRIOST 30 3.34% 6 16.67%10119 Aparat za ispit.jacine 30 3.34% 2 50.00%10120 Aparat za ispi.vodonepropustivosti 30 3.34% 2 50.00%10121 Sto za ispit.vodonepropustivosti 30 3.34% 2 50.00%10135 Mikroskop BEKER 30 3.34% 2 50.00%10137 Digistir 40 2.50% 4 25.00%10138 Ventilacija sa priborom 40 2.50% 4 25.00%20509 Aparat za odredjivanje tacke 30 3.34% 3 33.340%10122 Vaga 300kg MV3 30 3.34% 7 14.290%10124 Vaga 50kg 30 3.34% 2 50.000%10125 Vaga 500kg 30 3.34% 2 50.000%10126 Vaga 100kg 30 3.34% 3 33.340%10127 Vaga 200kg MV-2/S 30 3.34% 6 16.67%10128 Vaga sa kruznom glavom 30 3.34% 8 12.50%10129 Vaga skalar 100kg 30 3.34% 6 16.67%10130 Vaga 50kg 30 3.34% 2 50.000%10131 Vaga METLER 30 3.34% 2 50.00%10132 Vaga 100kg 30 3.34% 6 16.670%10174 Rotacioni agregat SA340 35 2.86% 3 33.340%
1000200 Bojler 35 2.86% 3 33.340%1000201 Krovni ventilator 40 2.50% 5 20.000%1000202 Krovni ventilator 40 2.50% 5 20.000%1000316 Krovni ventilator 40 2.50% 5 20.000%1000203 Kompresor 40 2.50% 5 20.00%1000223 Kompresor 40 2.50% 5 20.00%1000224 Kompresor 40 2.50% 5 20.00%1000225 Kompresor 40 2.50% 5 20.00%1000226 Kompresor 40 2.50% 5 20.00%1000227 Kompresor 40 2.50% 5 20.00%1000228 Kompresor 40 2.50% 5 20.00%
21607 Racunar 10 10.00% 1 100.000%10200 Pisaci sto T12 sa foteljama 25 4.00% 2 50.00%22026 Pisaci sto T12 sa foteljama 25 4.00% 2 50.00%22025 Pisaci sto T12 sa foteljama 25 4.00% 2 50.00%10201 Pisaci sto i 2 stolice 35 2.86% 1 100.00%10202 Pisaci sto 35 2.86% 1 100.00%10203 Sto klubski i 4 fotelje 35 2.86% 1 100.00%10204 Sto radni 35 2.86% 1 100.00%22024 Sto radni 35 2.86% 1 100.00%22023 Sto radni 35 2.86% 1 100.00%10207 Sto radni 35 2.86% 1 100.00%10210 Sto radni 35 2.86% 1 100.00%10211 Sto radni 35 2.86% 1 100.00%10223 Sto radni 35 2.86% 1 100.000%10224 Sto radni 35 2.86% 1 100.00%10218 Sto radni 35 2.86% 1 100.00%10225 Stolice 35 2.86% 1 100.00%10205 Konfer.sto P 760 35 2.86% 5 20.00%10206 Fotelje 35 2.86% 5 20.00%10222 Sto za analit. Vagu 35 2.86% 1 100.00%21036 Sto labaratorijski 35 2.86% 5 20.00%22017 Sto labaratorijski 35 2.86% 5 20.00%22018 Sto labaratorijski 35 2.86% 5 20.00%22019 Sto labaratorijski 35 2.86% 5 20.00%22020 Sto labaratorijski 35 2.86% 5 20.00%10221 Sto radni 35 2.86% 10 10.000%21039 Garderobni ormani 35 2.86% 1 100.00%21042 Garderobni ormani 35 2.86% 4 25.00%22000 Garderobni ormani 35 2.86% 8 25.00%22001 Garderobni ormani 35 2.86% 8 25.00%
22002 Garderobni ormani 35 2.86% 8 25.00%22003 Garderobni ormani 35 2.86% 8 25.00%22004 Garderobni ormani 35 2.86% 8 25.00%22005 Garderobni ormani 35 2.86% 8 25.00%22006 Garderobni ormani 35 2.86% 8 25.00%22007 Garderobni ormani 35 2.86% 8 25.00%22008 Garderobni ormani 35 2.86% 8 25.00%22009 Garderobni ormani 35 2.86% 8 25.00%22010 Garderobni ormani 35 2.86% 8 25.00%22011 Garderobni ormani 35 2.86% 8 25.00%22012 Garderobni ormani 35 2.86% 8 25.00%22013 Garderobni ormani 35 2.86% 8 25.00%22014 Garderobni ormani 35 2.86% 8 25.00%22015 Garderobni ormani 35 2.86% 8 25.00%22016 Garderobni ormani 35 2.86% 8 25.00%10191 Sigurnosni ormani 35 2.86% 8 12.50%22027 Sigurnosni ormani 35 2.86% 8 12.50%10192 Orman-vitrina 40 2.50% 4 25.00%10215 Garderobni ormani 35 2.86% 15 6.67%10193 Orman 40 2.50% 4 25.00%10194 Orman 40 2.50% 4 25.000%10196 Plakar 40 2.50% 6 16.67%10197 Plakar 40 2.50% 6 16.67%10198 Plakar 40 2.50% 6 16.67%10199 Plakar 40 2.50% 6 16.67%10244 Orman 40 2.50% 8 12.50%22021 Orman 40 2.50% 8 12.50%22022 Orman 40 2.50% 8 12.50%1326 Čelična kasa 10 10.00% 10 10.00%1319 Štampač EPSON LQ 218 5 20.00% 5 20.00%1320 IBM TehnikCentre A30 5 20.00% 5 20.00%1307 IBM TehnikCentre A30 5 20.00% 5 20.00%1322 IBM TehnikCentre A30 5 20.00% 5 20.00%1300 Fotokopir 5 20.00% 5 20.00%1301 Laptop 5 20.00% 5 20.00%1302 Zastava 101 5 20.00% 5 20.00%1303 IBM TehnikCentre A30 5 20.00% 5 20.00%1304 IBM TehnikCentre A30 5 20.00% 5 20.00%1305 IBM TehnikCentre A30 5 20.00% 5 20.00%1306 IBM TehnikCentre A30 5 20.00% 5 20.00%1321 IBM TehnikCentre A30 5 20.00% 5 20.00%1318 P4 LINUKS SERVER mon. 17'' 5 20.00% 5 20.00%1329 Server IBM 5 20.00% 5 20.00%1328 Računarska mreža 5 20.00% 5 20.00%1327 FAP 5 20.00% 5 20.00%1311 Monitor IBM E74 5 20.00% 5 20.00%1312 Monitor IBM E74 5 20.00% 5 20.00%1313 Štampač HP Laser J10 5 20.00% 5 20.00%1314 Štampač HP Laser J10 5 20.00% 5 20.00%1323 Monitor IBM E74 5 20.00% 5 20.00%1317 Štampač HP Laser J10 5 20.00% 5 20.00%1315 Štampač HP Laser J10 5 20.00% 5 20.00%1316 Štampač HP Laser J10 5 20.00% 5 20.00%1324 Monitor IBM E74 5 20.00% 5 20.00%1325 Monitor IBM E74 5 20.00% 5 20.00%1308 Monitor IBM E74 5 20.00% 5 20.00%1309 Monitor IBM E74 5 20.00% 5 20.00%1310 Monitor IBM E74 5 20.00% 5 20.00%1336 Računar Mision 5 20.00% 5 20.00%1335 Računar Mision 5 20.00% 5 20.00%1334 Računar Mision 5 20.00% 5 20.00%1330 Laserski štampač HP 5 20.00% 5 20.00%1331 Monitor 17 Philips 5 20.00% 5 20.00%1333 Monitor 17 Philips 5 20.00% 5 20.00%1332 Monitor 17 Philips 5 20.00% 5 20.00%
10273 Orman 40 2.50% 8 12.500%
ROAMINGELECTRONICS DOO
BEOGRAD I GRUPA Godina 2008
Redni Stalna sredstva Stanje pre obračuna amortizacije Broj mes. Stopa Obračunata Stanje posle obračuna amotizacije
broj nabavna ispravka neotpisana vrednost korišćenja Amort. amortizacija ispravka vrednosti neotpisana vrednost
šifra vrednost vrednosti (3 - 4) (3x7x6/12) (4 + 8) (3 - 9)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10.
1 GR. OBJ.STAN 10,064,803.01 398,398.46 9,666,404.55 12 2.50% 251,620.08 650,018.54 9,414,784.47
GR. OBJ.STAN 521,523.71 - 521,523.71 8 2.50% 8,692.06 8,692.06 512,831.65
2 GR.OBJ.-POSL.PR. 126,302,250.97 4,686,181.27 121,616,069.70 12 2.50% 3,157,556.27 7,843,737.54 118,458,513.43
GR.OBJ.-POSL.PR. 127,635.00 - 127,635.00 12 2.50% 3,190.88 3,190.88 124,444.13
GR.OBJ.-POSL.PR. 13,594,911.80 - 13,594,911.80 8 2.50% 226,581.86 226,581.86 13,368,329.94
GR.OBJ.-POSL.PR. 60,648.24 1,263.51 59,384.73 12 2.50% 1,516.21 2,779.72 57,868.52
GR.OBJ.-POSL.PR. 574,171.24 - 574,171.24 2 2.50% 2,392.38 2,392.38 571,778.86
GR.OBJ.-POSL.PR. 118,000.00 245.83 117,754.17 12 2.50% 2,950.00 3,195.83 114,804.17
3 GR..OBJ.-PR..BULEVAR 518,000.00 12,950.00 505,050.00 12 2.50% 12,950.00 25,900.00 492,100.00
GR..OBJ.-PR..BULEVAR 4,359,691.14 4,359,691.14 8 2.50% 72,661.52 72,661.52 4,287,029.62
6 GR..OBJ.-PR..BULEVAR 7,900,000.00 197,500.00 7,702,500.00 12 2.50% 197,500.00 395,000.00 7,505,000.00
UKUPNO: 3,937,611.25
Šef računovodstva Direktor
Roaming Retail
Petostruka prosečna zarada 255.575,00 rsd
OBRAČUN AMORTIZACIJE STALNIH SREDSTAVA ZA 2009. GODINURedni Početni saldo Pribavljena sred- Otudjena sredstva Neotpisana Stopa Amortizacija
broj grupe stva koja se stav- tokom godine vrednost %ljaju u upotrebu (2 + 3 - 4) (5 x 6)
1. 2. 3. 4. 5. 6. 7.II 1,792,779.42 0.00 1,792,779.42 10.00% 179,277.94III 0.00 0.00 0.00 0.00 15.00% 0.00IV 0.00 0.00 0.00 0.00 20.00% 0.00V 0.00 0.00 0.00 30.00%
SUMA 1,792,779.42 0.00 1,792,779.42 179,277.94
Šef računovodstva likvidacioni upravnik
Obrazac OANeotpisana vred-
nost na karaju god.(5 - 7)
8.1,613,501.48
0.000.000.00
1,613,501.48
likvidacioni upravnik
PROPORCIONALNA METODA PORESKA AMORTIZACIJA PO KUPOPRODAJNOM UGOVORU 711/04 Poreska Poreska Poreska Gradjevinski objekti -- gr.obj. --Inventarni broj Vrsta gradjevinskih objekata Stopa OSNOVICA Godišnja Mesečna Trgovačka Stopa Tekuća poreska Tekuća poreska
............ ................. amortizacije (n.v. - i.v.) amortizacija amortizacija amortizacija amortizacije amortizacija amortizacija10011 Cisterne za bitumen 5.88% 204,715.490 12,037.271 1,003.106 5,015.530 2.50% 2,132.453 2,132.453
1000198 Pogon izolacionih traka 2.500% 17,142,345.000 428,558.625 35,713.219 178,566.094 2.50% 178,566.094 178,566.094100196 Rezervoar mazuta V-5 0.000% 501,359.000 0.000 0.000 0.000 0.00% 0.000 0.000
1000197 Pogon razredjenih bitumena 2.220% 2,912,759.900 64,663.270 5,388.606 26,943.029 2.50% 30,341.249 30,341.2491000199 Temelji sušare peska 1.720% 727,546.610 12,513.802 1,042.817 5,214.084 2.50% 7,578.611 7,578.611
10015 Vodovodna mreža 2.500% 1,739,741.860 43,493.547 3,624.462 3,624.462 2.50% 3,624.462 3,624.46210025 Kućica za zegerber 2.220% 82,266.790 1,826.323 152.194 760.968 2.50% 856.946 856.94621507 Vrelouljna kotlarnica 2.500% 349,631.520 8,740.788 728.399 3,641.995 2.50% 3,641.995 3,641.99510012 Saobraćajnica i platforma 2.220% 2,336,890.500 51,878.969 4,323.247 21,616.237 2.50% 24,342.609 24,342.60910013 Hangar 5.560% 460,179.810 25,585.997 2,132.166 10,660.832 2.50% 4,793.540 4,793.54010014 Hangar II 5.560% 1,714,747.600 95,339.967 7,944.997 39,724.986 2.50% 17,861.954 17,861.954
............ Ukupno ∑ = 28,172,184.080 744,638.558 62,053.213 295,768.217 273,739.912 273,739.912
Oprema -- opr. --Inventarni broj Vrsta gradjevinskih objekata Stopa OSNOVICA Godišnja Mesečna Godišnja
............ ................. amortizacije (n.v. - i.v.) amortizacija amortizacija amortizacija21931 Štampač 33.334% 9,989.740 3,329.980 277.498 1,387.492 0.00% 0.000 0.00021935 Skener 33.330% 3,746.150 1,248.592 104.049 520.247 0.00% 0.000 0.00021936 Računar 33.330% 13,735.880 4,578.169 381.514 1,907.570 0.00% 0.000 0.00021937 Monitor 33.334% 6,243.580 2,081.235 173.436 867.181 0.00% 0.000 0.00021938 Rezač 33.330% 6,143.580 2,047.655 170.638 853.190 0.00% 0.000 0.00021831 Mašina za izradu kartonskih buradi 20.000% 232,261.311 46,452.262 3,871.022 19,355.109 15.00% 14,516.332 34,839.197
20 Minel Z - 306 10.000% 402,086.778 40,208.678 3,350.723 16,753.616 15.00% 25,130.424 60,313.01721837 Termosuri 6.250% 1,165,052.676 72,815.792 6,067.983 30,339.913 10.00% 48,543.862 116,505.26821838 Dimnjak 6.250% 132,363.965 8,272.748 689.396 3,446.978 10.00% 5,515.165 13,236.397
1000231 Termopak kotao 10.000% 2,462,469.346 246,246.935 20,520.578 102,602.889 10.00% 102,602.889 246,246.935160 Kompresor 14.290% 17,482.030 2,498.182 208.182 1,040.909 0.00% 0.000 0.000508 FAX 12.500% 4,994.863 624.358 52.030 260.149 0.00% 0.000 0.000
1218 Stolice 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001219 Stolice 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001220 Stolice 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001221 Stolice 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001222 Stolice 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001223 Stolice 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001224 Stolice 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.0001225 Stolice 11.111% 780.450 86.716 7.226 36.132 0.00% 0.000 0.000
21525 Viljuškar 20.000% 603,130.167 120,626.033 10,052.169 50,260.847 15.00% 37,695.635 90,469.52510134 Uredjaj za vatrogasnu zaštitu 20.000% 787,974.283 157,594.857 13,132.905 65,664.524 15.00% 49,248.393 118,196.14210161 Energana rad. razredjenih bitumena 20.000% 471,377.474 94,275.495 7,856.291 39,281.456 15.00% 29,461.092 70,706.62121386 V-mešač 10.000% 140,709.690 14,070.969 1,172.581 5,862.904 15.00% 8,794.356 21,106.45321388 Mlin za mlevenje bitumenske mase 10.000% 2,258,390.579 225,839.058 18,819.921 94,099.607 15.00% 141,149.411 338,758.587
1000184 Postrojenje za preg. al. folije 12.500% 1,885,509.887 235,688.736 19,640.728 98,203.640 15.00% 117,844.368 282,826.4831000188 Mašina za štampanje i paraf 12.500% 2,075,467.972 259,433.497 21,619.458 108,097.290 15.00% 129,716.748 311,320.1961000189 Postrojenje pluto natron papira 12.500% 1,407,096.934 175,887.117 14,657.260 73,286.299 15.00% 87,943.558 211,064.5401000190 Postrojenje kondor traka 20.000% 5,178,116.717 1,035,623.343 86,301.945 431,509.726 15.00% 323,632.295 776,717.5081000191 Postrojenje kašir papira 20.000% 2,356,887.361 471,377.472 39,281.456 196,407.280 15.00% 147,305.460 353,533.1041000194 Postrojenje krovne hartije 25.000% 7,767,175.071 1,941,793.768 161,816.147 809,080.737 15.00% 485,448.442 1,165,076.2611000195 Postrojenje krovne hartije 10.000% 8,709,930.019 870,993.002 72,582.750 362,913.751 15.00% 544,370.626 1,306,489.5031000206 Oprema silosa 10.000% 7,345,045.993 734,504.599 61,208.717 306,043.583 15.00% 459,065.375 1,101,756.8991000207 Oprema sušare peska 10.000% 3,362,961.766 336,296.177 28,024.681 140,123.407 15.00% 210,185.110 504,444.2651000209 Mašina za seč. batu trake 14.280% 140,709.690 20,093.344 1,674.445 8,372.227 15.00% 8,794.356 21,106.4531000210 Ovijač paleta 20.000% 140,709.690 28,141.938 2,345.161 11,725.807 15.00% 8,794.356 21,106.4531000212 Postrojenje za emulzije 20.000% 2,828,264.835 565,652.967 47,137.747 235,688.736 15.00% 176,766.552 424,239.7251000213 Postrojenje kabl-mase 20.000% 232,170.993 46,434.199 3,869.517 19,347.583 15.00% 14,510.687 34,825.6491000216 Postrojenje za bitulit-lepak 20.000% 2,828,264.835 565,652.967 47,137.747 235,688.736 15.00% 176,766.552 424,239.7251000217 Postrojenje za bitumen masu 20.000% 2,075,467.972 415,093.594 34,591.133 172,955.664 15.00% 129,716.748 311,320.1961000218 Zaberger za lepkove 14.280% 942,754.948 134,625.407 11,218.784 56,093.919 15.00% 58,922.184 141,413.2421000220 Dnevni rezervoari 10.000% 5,678,111.940 567,811.194 47,317.600 236,587.998 15.00% 354,881.996 851,716.7911000221 Pumpe i cevna mreza 10.000% 4,242,397.257 424,239.726 35,353.310 176,766.552 15.00% 265,149.829 636,359.5891000222 Pumpe i cevna mreza 10.000% 4,108,723.046 410,872.305 34,239.359 171,196.794 15.00% 256,795.190 616,308.457
53 Termopak peć 6.670% 2,086,989.570 139,202.204 11,600.184 58,000.918 10.00% 86,957.899 208,698.95710086 Konzolna hidra. dizalica 16.670% 30,585.606 5,098.621 424.885 2,124.425 15.00% 1,911.600 4,587.84110094 Dizel viljuškar gr. br. 22 50.000% 318,451.956 159,225.978 13,268.832 66,344.158 15.00% 19,903.247 47,767.79310101 Dizel viljuškar gr. br. 35 50.000% 327,830.754 163,915.377 13,659.615 68,298.074 15.00% 20,489.422 49,174.61310107 Dizel viljuškar gr. br. 27 50.000% 318,451.775 159,225.888 13,268.824 66,344.120 15.00% 19,903.236 47,767.76610116 Labaratorijski mešač 25.000% 61,018.652 15,254.663 1,271.222 6,356.110 15.00% 3,813.666 9,152.79810133 Univerzalna magnetna mešalica 20.000% 61,174.856 12,234.971 1,019.581 5,097.905 15.00% 3,823.429 9,176.22821437 Stubna bušilica 50.000% 61,173.142 30,586.571 2,548.881 12,744.405 30.00% 7,646.643 18,351.94321454 Labaratorijski reaktor 3.330% 101,954.891 3,395.098 282.925 1,414.624 15.00% 6,372.181 15,293.23421487 Cisterna za mazut BG 27 - 42 20.000% 242,779.897 48,555.979 4,046.332 20,231.658 15.00% 15,173.744 36,416.985
1000163 Stubna bušilica od 16 mm 3.333% 61,061.751 2,035.188 169.599 847.995 30.00% 7,632.719 18,318.5251000204 Digestor-pogon II labaratorija 20.000% 1,019,349.453 203,869.891 16,989.158 84,945.788 15.00% 63,709.341 152,902.4181000314 Kamion kiper BG 197 - 245 20.000% 429,181.668 85,836.334 7,153.028 35,765.139 15.00% 26,823.854 64,377.2501000315 Kamion tegljač BG 106 - 109 20.000% 509,294.911 101,858.982 8,488.249 42,441.243 15.00% 31,830.932 76,394.237
10114 Aparat duktilometar 50.000% 6,363.150 3,181.575 265.131 1,325.656 0.00% 0.000 0.00010111 Aparat za odre.t.l. 50.000% 106,052.470 53,026.235 4,418.853 22,094.265 15.00% 6,628.279 15,907.87010117 Rashl.termostat KRIOST 16.67% 4,242.100 707.158 58.930 294.649 0.00% 0.000 0.00010119 Aparat za ispit.jacine 50.00% 21,210.490 10,605.245 883.770 4,418.852 15.00% 1,325.656 3,181.57410120 Aparat za ispi.vodonepropustivosti 50.00% 10,605.250 5,302.625 441.885 2,209.427 0.00% 0.000 0.00010121 Sto za ispit.vodonepropustivosti 50.00% 10,605.250 5,302.625 441.885 2,209.427 0.00% 0.000 0.00010135 Mikroskop BEKER 50.00% 21,210.490 10,605.245 883.770 4,418.852 15.00% 1,325.656 3,181.57410137 Digistir 25.00% 12,726.300 3,181.575 265.131 1,325.656 0.00% 0.000 0.00010138 Ventilacija sa priborom 25.00% 26,513.120 6,628.280 552.357 2,761.783 10.00% 1,104.713 2,651.31220509 Aparat za odredjivanje tacke 33.340% 42,421.000 14,143.161 1,178.597 5,892.984 15.00% 2,651.312 6,363.15010122 Vaga 300kg MV3 14.290% 14,706.840 2,101.607 175.134 875.670 0.00% 0.000 0.00010124 Vaga 50kg 50.000% 6,363.150 3,181.575 265.131 1,325.656 0.00% 0.000 0.00010125 Vaga 500kg 50.000% 12,726.300 6,363.150 530.262 2,651.312 0.00% 0.000 0.00010126 Vaga 100kg 33.340% 8,484.200 2,828.632 235.719 1,178.597 0.00% 0.000 0.00010127 Vaga 200kg MV-2/S 16.67% 9,544.720 1,591.105 132.592 662.960 0.00% 0.000 0.00010128 Vaga sa kruznom glavom 12.50% 16,968.390 2,121.049 176.754 883.770 0.00% 0.000 0.00010129 Vaga skalar 100kg 16.67% 8,484.200 1,414.316 117.860 589.298 0.00% 0.000 0.00010130 Vaga 50kg 50.000% 12,726.300 6,363.150 530.262 2,651.312 0.00% 0.000 0.00010131 Vaga METLER 50.00% 21,351.000 10,675.500 889.625 4,448.125 15.00% 1,334.438 3,202.65010132 Vaga 100kg 16.670% 8,484.200 1,414.316 117.860 589.298 0.00% 0.000 0.00010174 Rotacioni agregat SA340 33.340% 53,026.230 17,678.945 1,473.245 7,366.227 30.00% 6,628.279 15,907.869
1000200 Bojler 33.340% 12,426.300 4,142.928 345.244 1,726.220 0.00% 0.000 0.0001000201 Krovni ventilator 20.000% 7,070.160 1,414.032 117.836 589.180 0.00% 0.000 0.0001000202 Krovni ventilator 20.000% 7,070.160 1,414.032 117.836 589.180 0.00% 0.000 0.0001000316 Krovni ventilator 20.000% 7,070.160 1,414.032 117.836 589.180 0.00% 0.000 0.0001000203 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.5721000223 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.5721000224 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.5721000225 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.572
1000226 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.5721000227 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.5721000228 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655 3,181.572
21607 Racunar 100.000% 3,181.580 3,181.580 265.132 1,325.658 0.00% 0.000 0.00010200 Pisaci sto T12 sa foteljama 50.00% 14,317.080 7,158.540 596.545 2,982.725 0.00% 0.000 0.00022026 Pisaci sto T12 sa foteljama 50.00% 14,317.080 7,158.540 596.545 2,982.725 0.00% 0.000 0.00022025 Pisaci sto T12 sa foteljama 50.00% 14,317.080 7,158.540 596.545 2,982.725 0.00% 0.000 0.00010201 Pisaci sto I 2 stolice 100.00% 5,214.240 5,214.240 434.520 2,172.600 0.00% 0.000 0.00010202 Pisaci sto 100.00% 14,847.350 14,847.350 1,237.279 6,186.396 0.00% 0.000 0.00010203 Sto klubski I 4fotelje 100.00% 6,363.150 6,363.150 530.262 2,651.312 0.00% 0.000 0.00010204 Sto radni 100.00% 14,847.350 14,847.350 1,237.279 6,186.396 0.00% 0.000 0.00022024 Sto radni 100.00% 14,847.350 14,847.350 1,237.279 6,186.396 0.00% 0.000 0.00022023 Sto radni 100.00% 14,847.350 14,847.350 1,237.279 6,186.396 0.00% 0.000 0.00010207 Sto radni 100.00% 11,135.500 11,135.500 927.958 4,639.792 0.00% 0.000 0.00010210 Sto radni 100.00% 7,423.670 7,423.670 618.639 3,093.196 0.00% 0.000 0.00010211 Sto radni 100.00% 3,711.830 3,711.830 309.319 1,546.596 0.00% 0.000 0.00010223 Sto radni 100.000% 3,711.830 3,711.830 309.319 1,546.596 0.00% 0.000 0.00010224 Sto radni 100.00% 3,711.830 3,711.830 309.319 1,546.596 0.00% 0.000 0.00010218 Sto radni 100.00% 3,711.830 3,711.830 309.319 1,546.596 0.00% 0.000 0.00010225 Stolice 100.00% 7,512.050 7,512.050 626.004 3,130.021 0.00% 0.000 0.00010205 Konfer.sto P 760 20.00% 2,121.050 424.210 35.351 176.754 0.00% 0.000 0.00010206 Fotelje 20.00% 15,907.870 3,181.574 265.131 1,325.656 0.00% 0.000 0.00010222 Sto za analit. Vagu 100.00% 2,651.310 2,651.310 220.943 1,104.713 0.00% 0.000 0.00021036 Sto labaratorijski 20.00% 8,484.200 1,696.840 141.403 707.017 0.00% 0.000 0.00022017 Sto labaratorijski 20.00% 8,484.200 1,696.840 141.403 707.017 0.00% 0.000 0.00022018 Sto labaratorijski 20.00% 8,484.200 1,696.840 141.403 707.017 0.00% 0.000 0.00022019 Sto labaratorijski 20.00% 8,484.200 1,696.840 141.403 707.017 0.00% 0.000 0.00022020 Sto labaratorijski 20.00% 8,484.200 1,696.840 141.403 707.017 0.00% 0.000 0.00010221 Sto radni 10.000% 3,711.930 371.193 30.933 154.664 0.00% 0.000 0.00021039 Garderobni ormani 100.00% 8,484.220 8,484.220 707.018 3,535.092 0.00% 0.000 0.00021042 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022000 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022001 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022002 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022003 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022004 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022005 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022006 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022007 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022008 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022009 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022010 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022011 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022012 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022013 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022014 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022015 Garderobni ormani 25.00% 19,089.450 4,772.363 397.697 1,988.484 0.00% 0.000 0.00022016 Garderobni ormani 25.00% 12,726.300 3,181.575 265.131 1,325.656 0.00% 0.000 0.00010191 Sigurnosni ormani 12.50% 11,665.770 1,458.221 121.518 607.592 0.00% 0.000 0.00022027 Sigurnosni ormani 12.50% 11,665.770 1,458.221 121.518 607.592 0.00% 0.000 0.00010192 Orman-vitrina 25.00% 5,302.620 1,325.655 110.471 552.356 0.00% 0.000 0.00010215 Garderobni ormani 6.67% 16,968.400 1,131.792 94.316 471.580 0.00% 0.000 0.00010193 Orman 25.00% 8,484.200 2,121.050 176.754 883.771 0.00% 0.000 0.00010194 Orman 25.000% 8,484.200 2,121.050 176.754 883.771 0.00% 0.000 0.00010196 Plakar 16.67% 4,242.100 707.158 58.930 294.649 0.00% 0.000 0.00010197 Plakar 16.67% 4,242.100 707.158 58.930 294.649 0.00% 0.000 0.00010198 Plakar 16.67% 4,242.100 707.158 58.930 294.649 0.00% 0.000 0.00010199 Plakar 16.67% 4,242.100 707.158 58.930 294.649 0.00% 0.000 0.00010244 Orman 12.50% 12,733.290 1,591.661 132.638 663.192 0.00% 0.000 0.00022021 Orman 12.50% 12,733.290 1,591.661 132.638 663.192 0.00% 0.000 0.00022022 Orman 12.50% 12,733.290 1,591.661 132.638 663.192 0.00% 0.000 0.000
1326 Čelična kasa 10.00% 84,557.900 8,455.790 704.649 2,135.710 15.00% 3,170.921 12,683.6851319 Štampač EPSON LQ 218 20.00% 49,400.000 9,880.000 823.333 2,470.000 30.00% 3,705.000 14,820.0001320 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001307 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001322 IBM TehnikCentre A30 20.00% 66,280.000 9,336.000 778.000 2,334.000 30.00% 3,501.000 19,884.0001300 Fotokopir 20.00% 50,000.000 10,000.000 833.333 2,500.000 30.00% 3,750.000 15,000.0001301 Laptop 20.00% 113,015.000 22,603.000 1,883.583 5,650.750 30.00% 8,476.125 33,904.5001302 Zastava 101 20.00% 341,299.000 68,259.800 5,688.317 17,064.950 10.00% 8,532.475 34,129.9001303 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001304 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001305 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001306 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.250 12,849.0001321 IBM TehnikCentre A30 20.00% 66,280.000 9,336.000 778.000 2,334.000 30.00% 3,501.000 19,884.0001318 P4 LINUKS SERVER mon. 17'' 20.00% 95,000.000 19,000.000 1,583.333 4,750.000 30.00% 7,125.000 28,500.0001329 Server IBM 20.00% 72,900.000 14,580.000 1,215.000 1,215.000 30.00% 1,822.500 21,870.0001328 Računarska mreža 20.00% 62,660.000 12,532.000 1,044.333 1,044.333 30.00% 1,566.500 18,798.0001327 FAP 20.00% 230,000.000 46,000.000 3,833.333 7,666.667 15.00% 5,750.000 34,500.0001311 Monitor IBM E74 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001312 Monitor IBM E74 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001313 Štampač HP Laser J10 20.00% 13,550.000 2,710.000 225.833 677.500 0.00% 0.000 0.0001314 Štampač HP Laser J10 20.00% 13,550.000 2,710.000 225.833 677.500 0.00% 0.000 0.0001323 Monitor IBM E74 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001317 Štampač HP Laser J10 20.00% 13,550.000 2,710.000 225.833 677.500 0.00% 0.000 0.0001315 Štampač HP Laser J10 20.00% 13,550.000 2,710.000 225.833 677.500 0.00% 0.000 0.0001316 Štampač HP Laser J10 20.00% 13,550.000 2,710.000 225.833 677.500 0.00% 0.000 0.0001324 Monitor IBM E74 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001325 Monitor IBM E74 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001308 Monitor IBM E74 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001309 Monitor IBM E74 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001310 Monitor IBM E74 20.00% 10,330.000 2,066.000 172.167 516.500 0.00% 0.000 0.0001336 Računar Mision 20.00% 28,238.190 5,647.638 470.637 0.000 30.00% 0.000 8,471.4571335 Računar Mision 20.00% 28,238.190 5,647.638 470.637 0.000 30.00% 0.000 8,471.4571334 Računar Mision 20.00% 28,238.190 5,647.638 470.637 0.000 30.00% 0.000 8,471.4571330 Laserski štampač HP 20.00% 6,777.830 1,355.566 112.964 0.000 0.00% 0.000 0.0001331 Monitor 17 Philips 20.00% 5,331.200 1,066.240 88.853 0.000 0.00% 0.000 0.0001333 Monitor 17 Philips 20.00% 5,331.200 1,066.240 88.853 0.000 0.00% 0.000 0.0001332 Monitor 17 Philips 20.00% 5,331.200 1,066.240 88.853 0.000 0.00% 0.000 0.000
10273 Orman 12.500% 4,242.100 530.263 44.189 220.943 0.00% 0.000 0.000
............ Ukupno ∑ = 80,715,178.500 12,215,667.217 1,017,972.268 5,020,664.505 4,835,711.842 11,793,773.226
108,887,362.580 12,960,305.775 1,080,025.481 5,316,432.721 5,109,451.755 12,067,513.138200 zemljište (51500.00 m2) 50,984,166.780
270 mašina za punjenje bitumena 3,799,460.520273 Kabal PPOO-Y 4x95 911,330.000271 Posl. Prostor-pogon 315,287.020
Ukupno = gr.obj. + opr. Ukupno ∑ =
272 Stolice 35,760.000
Ukupno ∑ = 164,933,366.900 RAZLIKA ∑= 206,980.967 6,751,080.417
DEGRESIVNA METODA PORESKA AMORTIZACIJA Poreska Poreska Oprema -- opr. --Inventarni broj Vrsta gradjevinskih objekata Stopa OSNOVICA Godišnja Mesečna Trgovačka Stopa Tekuća
............ ................. amortizacije (n.v. - i.v.) amortizacija amortizacija amortizacija amortizacije amortizacija
II GRUPA21837 Termosuri 6.250% 1,165,052.676 72,815.792 6,067.983 30,339.913 10.00% 48,543.86221838 Dimnjak 6.250% 132,363.965 8,272.748 689.396 3,446.978 10.00% 5,515.16510138 Ventilacija sa priborom 25.00% 26,513.120 6,628.280 552.357 2,761.783 10.00% 1,104.7131302 Zastava 101 20.00% 341,299.000 68,259.800 5,688.317 17,064.950 10.00% 8,532.475
53 Termopak peć 6.670% 2,086,989.570 139,202.204 11,600.184 58,000.918 10.00% 86,957.8991000231 Termopak kotao 10.000% 2,462,469.346 246,246.935 20,520.578 102,602.889 10.00% 102,602.889
U K U P N O 6,214,687.677 541,425.759 45,118.813 214,217.433 253,257.003III GRUPA
21831 Mašina za izradu kartonskih buradi 20.000% 232,261.311 46,452.262 3,871.022 19,355.109 15.00% 14,516.33220 Minel Z - 306 10.000% 402,086.778 40,208.678 3,350.723 16,753.616 15.00% 25,130.424
21525 Viljuškar 20.000% 603,130.167 120,626.033 10,052.169 50,260.847 15.00% 37,695.63510134 Uredjaj za vatrogasnu zaštitu 20.000% 787,974.283 157,594.857 13,132.905 65,664.524 15.00% 49,248.39310161 Energana rad. razredjenih bitumena 20.000% 471,377.474 94,275.495 7,856.291 39,281.456 15.00% 29,461.09221386 V-mešač 10.000% 140,709.690 14,070.969 1,172.581 5,862.904 15.00% 8,794.35621388 Mlin za mlevenje bitumenske mase 10.000% 2,258,390.579 225,839.058 18,819.921 94,099.607 15.00% 141,149.411
1000184 Postrojenje za preg. al. folije 12.500% 1,885,509.887 235,688.736 19,640.728 98,203.640 15.00% 117,844.3681000188 Mašina za štampanje i paraf 12.500% 2,075,467.972 259,433.497 21,619.458 108,097.290 15.00% 129,716.7481000189 Postrojenje pluto natron papira 12.500% 1,407,096.934 175,887.117 14,657.260 73,286.299 15.00% 87,943.5581000190 Postrojenje kondor traka 20.000% 5,178,116.717 1,035,623.343 86,301.945 431,509.726 15.00% 323,632.2951000191 Postrojenje kašir papira 20.000% 2,356,887.361 471,377.472 39,281.456 196,407.280 15.00% 147,305.4601000194 Postrojenje krovne hartije 25.000% 7,767,175.071 1,941,793.768 161,816.147 809,080.737 15.00% 485,448.4421000195 Postrojenje krovne hartije 10.000% 8,709,930.019 870,993.002 72,582.750 362,913.751 15.00% 544,370.6261000206 Oprema silosa 10.000% 7,345,045.993 734,504.599 61,208.717 306,043.583 15.00% 459,065.3751000207 Oprema sušare peska 10.000% 3,362,961.766 336,296.177 28,024.681 140,123.407 15.00% 210,185.1101000209 Mašina za seč. batu trake 14.280% 140,709.690 20,093.344 1,674.445 8,372.227 15.00% 8,794.3561000210 Ovijač paleta 20.000% 140,709.690 28,141.938 2,345.161 11,725.807 15.00% 8,794.3561000212 Postrojenje za emulzije 20.000% 2,828,264.835 565,652.967 47,137.747 235,688.736 15.00% 176,766.5521000213 Postrojenje kabl-mase 20.000% 232,170.993 46,434.199 3,869.517 19,347.583 15.00% 14,510.6871000216 Postrojenje za bitulit-lepak 20.000% 2,828,264.835 565,652.967 47,137.747 235,688.736 15.00% 176,766.5521000217 Postrojenje za bitumen masu 20.000% 2,075,467.972 415,093.594 34,591.133 172,955.664 15.00% 129,716.7481000218 Zaberger za lepkove 14.280% 942,754.948 134,625.407 11,218.784 56,093.919 15.00% 58,922.1841000220 Dnevni rezervoari 10.000% 5,678,111.940 567,811.194 47,317.600 236,587.998 15.00% 354,881.9961000221 Pumpe i cevna mreza 10.000% 4,242,397.257 424,239.726 35,353.310 176,766.552 15.00% 265,149.8291000222 Pumpe i cevna mreza 10.000% 4,108,723.046 410,872.305 34,239.359 171,196.794 15.00% 256,795.190
10086 Konzolna hidra. dizalica 16.670% 30,585.606 5,098.621 424.885 2,124.425 15.00% 1,911.60010094 Dizel viljuškar gr. br. 22 50.000% 318,451.956 159,225.978 13,268.832 66,344.158 15.00% 19,903.24710101 Dizel viljuškar gr. br. 35 50.000% 327,830.754 163,915.377 13,659.615 68,298.074 15.00% 20,489.42210107 Dizel viljuškar gr. br. 27 50.000% 318,451.775 159,225.888 13,268.824 66,344.120 15.00% 19,903.23610116 Labaratorijski mešač 25.000% 61,018.652 15,254.663 1,271.222 6,356.110 15.00% 3,813.66610133 Univerzalna magnetna mešalica 20.000% 61,174.856 12,234.971 1,019.581 5,097.905 15.00% 3,823.42921454 Labaratorijski reaktor 3.330% 101,954.891 3,395.098 282.925 1,414.624 15.00% 6,372.18121487 Cisterna za mazut BG 27 - 42 20.000% 242,779.897 48,555.979 4,046.332 20,231.658 15.00% 15,173.744
1000204 Digestor-pogon II labaratorija 20.000% 1,019,349.453 203,869.891 16,989.158 84,945.788 15.00% 63,709.3411000314 Kamion kiper BG 197 - 245 20.000% 429,181.668 85,836.334 7,153.028 35,765.139 15.00% 26,823.854
1000315 Kamion tegljač BG 106 - 109 20.000% 509,294.911 101,858.982 8,488.249 42,441.243 15.00% 31,830.93210111 Aparat za odre.t.l. 50.000% 106,052.470 53,026.235 4,418.853 22,094.265 15.00% 6,628.27910119 Aparat za ispit.jacine 50.00% 21,210.490 10,605.245 883.770 4,418.852 15.00% 1,325.65610135 Mikroskop BEKER 50.00% 21,210.490 10,605.245 883.770 4,418.852 15.00% 1,325.65620509 Aparat za odredjivanje tacke 33.340% 42,421.000 14,143.161 1,178.597 5,892.984 15.00% 2,651.31210131 Vaga METLER 50.00% 21,351.000 10,675.500 889.625 4,448.125 15.00% 1,334.438
1000203 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.6551000223 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.6551000224 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.6551000225 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.6551000226 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.6551000227 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655
1327 FAP 20.00% 230,000.000 46,000.000 3,833.333 7,666.667 15.00% 5,750.0001000228 Kompresor 20.00% 21,210.480 4,242.096 353.508 1,767.540 15.00% 1,325.655
1326 Čelična kasa 10.00% 84,557.900 8,455.790 704.649 2,135.710 15.00% 3,170.921
U K U P N O 72,297,048.336 11,080,960.331 923,413.361 4,604,179.269 4,507,826.574IV GRUPA
0.000 0.000 0.000 0.000 20.00% 0.000
V GRUPA1319 Štampač EPSON LQ 218 20.00% 49,400.000 9,880.000 823.333 2,470.000 30.00% 3,705.0001320 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.2501307 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.2501322 IBM TehnikCentre A30 20.00% 66,280.000 9,336.000 778.000 2,334.000 30.00% 3,501.0001300 Fotokopir 20.00% 50,000.000 10,000.000 833.333 2,500.000 30.00% 3,750.0001301 Laptop 20.00% 113,015.000 22,603.000 1,883.583 5,650.750 30.00% 8,476.125
10174 Rotacioni agregat SA340 33.340% 53,026.230 17,678.945 1,473.245 7,366.227 30.00% 6,628.2791000163 Stubna bušilica od 16 mm 3.333% 61,061.751 2,035.188 169.599 847.995 30.00% 7,632.719
21437 Stubna bušilica 50.000% 61,173.142 30,586.571 2,548.881 12,744.405 30.00% 7,646.6431303 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.2501304 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.2501305 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.2501306 IBM TehnikCentre A30 20.00% 42,830.000 8,566.000 713.833 2,141.500 30.00% 3,212.2501321 IBM TehnikCentre A30 20.00% 66,280.000 9,336.000 778.000 2,334.000 30.00% 3,501.0001318 P4 LINUKS SERVER mon. 17'' 20.00% 95,000.000 19,000.000 1,583.333 4,750.000 30.00% 7,125.0001329 Server IBM 20.00% 72,900.000 14,580.000 1,215.000 1,215.000 30.00% 1,822.5001328 Računarska mreža 20.00% 62,660.000 12,532.000 1,044.333 1,044.333 30.00% 1,566.5001336 Računar Mision 20.00% 28,238.190 5,647.638 470.637 0.000 30.00% 0.0001335 Računar Mision 20.00% 28,238.190 5,647.638 470.637 0.000 30.00% 0.0001334 Računar Mision 20.00% 28,238.190 5,647.638 470.637 0.000 30.00% 0.000
U K U P N O 1,092,490.693 225,906.618 18,825.552 56,105.710 74,628.265
............ Ukupno ∑ = 79,604,226.707 11,848,292.708 987,357.726 4,874,502.412 4,835,711.842200 zemljište (51500.00 m2) 50,984,166.780
270 mašina za punjenje bitumena 3,799,460.520273 Kabal PPOO-Y 4x95 911,330.000271 Posl. Prostor-pogon 315,287.020272 Stolice 35,760.000
U K U P N O : 135,650,231.027
Poreska
Godišnja amortizacija
116,505.26813,236.3972,651.312
34,129.900208,698.957246,246.935
621,468.768
34,839.19760,313.01790,469.525
118,196.14270,706.62121,106.453
338,758.587282,826.483311,320.196211,064.540776,717.508353,533.104
1,165,076.2611,306,489.5031,101,756.899
504,444.26521,106.45321,106.453
424,239.72534,825.649
424,239.725311,320.196141,413.242851,716.791636,359.589616,308.457
4,587.84147,767.79349,174.61347,767.7669,152.7989,176.228
15,293.23436,416.985
152,902.41864,377.250
76,394.23715,907.8703,181.5743,181.5746,363.1503,202.6503,181.5723,181.5723,181.5723,181.5723,181.5723,181.572
34,500.0003,181.572
12,683.685
10,844,557.250
0.000
14,820.00012,849.00012,849.00019,884.00015,000.00033,904.50015,907.86918,318.52518,351.94312,849.00012,849.00012,849.00012,849.00019,884.00028,500.00021,870.00018,798.0008,471.4578,471.4578,471.457
327,747.208
11,793,773.226
DEGRESIVNA METODA Poreska Poreska Poreska
Oprema -- opr. --
V GRUPA1319 Štampač EPSON LQ 218 34,580.000 30.00% 2,593.500 10,374.0001320 IBM TehnikCentre A30 29,981.000 30.00% 2,248.575 8,994.3001307 IBM TehnikCentre A30 29,981.000 30.00% 2,248.575 8,994.3001322 IBM TehnikCentre A30 46,396.000 30.00% 3,501.000 13,918.8001300 Fotokopir 35,000.000 30.00% 2,625.000 10,500.0001301 Laptop 79,110.500 30.00% 5,933.287 23,733.150
10174 Rotacioni agregat SA340 37,118.361 30.00% 4,639.795 11,135.5081000163 Stubna bušilica od 16 mm 42,743.226 30.00% 5,342.903 12,822.968
21437 Stubna bušilica 42,821.199 30.00% 5,352.650 12,846.3601303 IBM TehnikCentre A30 29,981.000 30.00% 2,248.575 8,994.3001304 IBM TehnikCentre A30 29,981.000 30.00% 2,248.575 8,994.3001305 IBM TehnikCentre A30 29,981.000 30.00% 2,248.575 8,994.3001306 IBM TehnikCentre A30 29,981.000 30.00% 2,248.575 8,994.3001321 IBM TehnikCentre A30 46,396.000 30.00% 3,501.000 13,918.8001318 P4 LINUKS SERVER mon. 17'' 66,500.000 30.00% 4,987.500 19,950.0001329 Server IBM 51,030.000 30.00% 1,275.750 15,309.0001328 Računarska mreža 43,862.000 30.00% 1,096.550 13,158.6001336 Računar Mision 19,766.733 30.00% 494.168 5,930.0201335 Računar Mision 19,766.733 30.00% 494.168 5,930.0201334 Računar Mision 19,766.733 30.00% 494.168 5,930.0201337 Kompijuter 56,800.000 30.00% 1,420.000 17,040.0001338 Stampac 36,900.000 30.00% 922.500 11,070.0001341 Laptop 77,447.460 30.00% 1,936.187 23,234.238
U K U P N O 935,890.945 55,822.891 229,423.046
DEGRESIVNA METODA Poreska Poreska Poreska
Oprema -- opr. --
IV GRUPA1342 Tel.centrala 595,198.290 30.00% 44,639.872 178,559.487