1、房房屋屋销销售售情情况况表表房房型型建建设设情情况况2004年年上上半半年年销销售售情情况况累累计计销销售售情情况况销销售售率率总总套套数数 总总面面积积销销售售套套数数销销售售面面积积成成交交金金额额资资金金回回收收销销售售套套数数 销销售售面面积积成成交交金金额额实实收收资资金金应应收收帐帐款款当当期期销销售售回回款款款款欠欠款款回回收收一一期期别别墅墅60609160.269160.266 61091.161091.161095813109581398181398181351500051500059598962.548962.54877096187709617873774787377482、9718789718798%98%多多层层72727696.647696.644 4424.01424.0140970340970321099521099543440243440246464949.694949.69478792947879294232351423235155557855557864%64%商商住住11411423976.7323976.737 71881.491881.49188539618853961084139108413938300038300027275965.265965.2668865386886538515540051554001731138173113825%3、25%北北西西区区43436963.96963.95 5780.06780.067435987435987083457083452350437235043743436963.96963.9686547368654735481308548130813841651384165100%100%北北西西区区续续建建52528752.548752.5417172881.572881.573247639324763971382671382618000018000023233927.343927.3442978214297821112682611268263170995317099545%45%南南区区别别4、墅墅17717730405.1630405.16797914302.3414302.341779235217792352462987046298700 0797914302.3414302.34177923521779235246398704639870131524821315248247%47%北北北北区区727213680136800 00 00%0%合合计计590590 100635.23100635.2311811821360.6321360.632517450125174501832898883289883862839386283927727745071.0745071.0749405、1074494010742850952928509529208915452089154545%45%注注：销销售售率率累累计计销销售售面面积积/总总建建筑筑面面积积资资金金回回收收率率累累计计实实收收资资金金/累累计计成成交交金金额额资资金金回回收收率率90%90%88%88%75%75%80%80%26%26%26%26%58%58%应应收收房房款款累累计计报报表表(截截至至04.6.28日日)项项目目销销售售金金额额已已收收房房款款应应收收房房款款其其中中进进度度款款贷贷款款一一期期别别墅墅 87709618770961787377478737748971878971874818748186、7849000849000多多层层4787929478792942323514232351555578555578578578555000555000商商住住68865386886538515540051554001731138173113860313860313811280001128000北北西西区区.68654736865473548130854813081384165138416517416717416712100001210000北北西西区区续续建建429782142978211126826112682631709953170995208499520849951086000108607、00南南区区17792352177923524639870463987013152482131524829568482956848235840003584000北北北北区区0 00 00 00 0累累计计494010744940107428509529285095292089154520891545124795461247954684120008412000注注：北北北北区区待待建建中中暂暂没没有有销销售售备备注注1栋栋1号号属属非非正正常常欠欠款款17栋栋107、202属属非非正正常常欠欠款款北北区区商商住住164.165号号属属非非正正常常欠欠款款随随工工程程进进度度回回款款待待建建中中暂8、暂不不销销售售截截至至2004.6.28日日产产销销存存统统计计表表项目房型总面积 总套数已售面积已售套数剩余面积 剩余套数 其它占用面积一期别墅9,160.26608,962.5459197.721197.72多层7,696.64724,949.70462,746.9426898.78商住21,355.15985,965.262815,389.8985638.44幼儿园2,621.5816会所944.14北西区别墅6,963.90436,963.9043-0北西区续建180型4,008.44222,187.46121,820.9810160型4,744.10301,739.88103,0049、.2220南区180H13,800.187410,058.32543,741.8620180型4,194.78232,188.24122,006.5411160型11,062.40702,055.78139,006.6258130型1,347.8010-01,347.8010北北区19013,680.0072累累计计101,579.37101,579.3759059045,071.0845,071.0827727739,262.5739,262.572412411734.941734.94注注：上上表表销销售售率率按按面面积积计计算算总总销销售售率率不不包包括括幼幼儿儿园园、会会所所及及北北北10、北区区面面积积北北北北区区待待建建中中暂暂没没有有销销售售总总的的可可收收资资金金可可收收资资金金应应收收房房款款81272736元元此此数数据据是是约约数数，较较保保守守的的测测算算，现现房房后后价价格格上上调调，可可收收资资金金会会随随之之增增加加其它占用套数可售面积可售套数可收资金销售率1-098%81,848.16181,737,27064%214,751.458317,259,19728%0-0100%1,820.98102,039,49855%3,004.22203,364,726.4037%3,741.86204,789,58173%2,006.54112,247,32552%9,006.625810,087,414.4019%1,347.80101,482,5800%13,680.007217,373,600111151,207.6351,207.63302302603811916038119153%