花树岭项目养老产业总结.ppt

Hainan HSF Senior Housing Project 海南农垦养老项目 Financial Analysis 财务分析 Costs Summary - RMB / Meters Total GFA AG GFA BG GFA Land Price Per Acquisition GFA 209,000 209,000 0 1,249 Developemnt Costs: Per AG GFA Per GFA % Total % Total ex.land A. Land Land acquisition () 土地费用 261,119,440 1,249.4 14.7% Total 261,119,440 1,249 14.7% - B. Hard Soft Costs BG / 地下工程建造费 AG / 地上工程建造费 Fit-out / 装修费 0 816,657,522 429,819,749 0.0 3,907.5 2,056.6 0.0 3,907.5 2,056.6 0.0% 46.0% 24.2% 0.0% 53.9% 28.4% FFE 内部设施费 - 104,500,000 500.0 500.0 5.88% 6.89% Total 1,350,977,271 6,464.0 6,464.0 76.0% 89.1% 0