1、光光明明城城市市项项目目分分产产品品类类型型成成本本汇汇总总表表序号成本项目高层商业地下车库高层商业建筑面积*可售车位52730.004380.00可售面积*268.0052660.004380.00一一 土土地地获获得得价价款款2370.554272.5512483.321871.381政府地价及相关费用2097.963999.9611047.841751.982合作款项0.000.000.000.003红线外市政设施272.59272.591435.48119.404拆迁补偿费0.000.000.000.00二二 开开发发前前期期准准备备费费166.74166.74878.0673.031
2、勘察设计费91.2391.23480.4239.962报批报建增容费58.0858.08305.8425.443三通一平费8.938.9347.033.914临时设施费8.508.5044.773.72三三 主主体体建建筑筑工工程程费费1464.522383.6970000.007712.191044.061基础工程260.93439.971374.05192.712结构及粗装修823.171044.9070000.004334.83457.673门窗工程127.61156.81672.0168.684公共部位装修250.14636.291317.23278.695室内装修2.67105.73
3、14.0746.31四四 主主体体安安装装工工程程费费286.30143.841507.6863.001室内水暖气电131.0382.19690.0036.002设备及安装费122.2961.64644.0027.003弱电系统32.980.00173.680.00五五 社社区区管管网网工工程程费费140.00140.00737.2461.321室外给排水系统35.6835.68187.8715.632室外采暖系统0.000.000.000.003室外燃气系统3.583.5818.831.574室外高低压线路86.4586.45455.2337.865室外智能化系统14.3014.3075.3
4、16.266其他0.000.000.000.00六六 园园林林环环境境费费188.57188.57992.9982.591环境设计费0.000.000.000.002绿化建设费188.57188.57992.9982.593建筑小品0.000.000.000.004道路广场建造费0.000.000.000.005围墙建造费0.000.000.000.006室外照明0.000.000.000.007室外零星工程0.000.000.000.008其他0.000.000.000.00七七 配配套套设设施施费费259.51259.511366.58113.671游泳池11.4011.4060.054.
5、992会所43.1043.10226.9718.883幼儿园0.000.000.000.004学校0.000.000.000.005地下室198.53198.531045.4586.956行政管理及社区服务6.486.4834.122.847车站建造费0.000.000.000.008市政用房0.000.000.000.00八八 开开发发间间接接费费362.71362.711910.01158.861工程管理费115.53115.53608.3850.602资本化利息180.53180.53950.6679.073营销设施建造费28.8028.80151.6712.614物业完善费15.061
6、5.0679.286.595不可预见费22.7922.79120.029.98开开发发成成本本5238.907917.617000027588.13467.9九九 期期间间费费用用254.20254.201338.60111.341管理费用65.2965.29343.8228.602销售费用188.91188.91994.7882.743财务费用0.000.000.000.00项项目目总总投投资资5493.108171.8028926.673579.25地下车库合计57110.0057040.000.0014354.7012799.820.001554.880.000.00951.10520.
7、38331.2850.9448.491876.0010632.250.001566.761876.006668.490.00740.690.001595.930.0060.380.001570.680.00726.000.00671.00173.68798.56203.500.0020.40493.0981.570.001075.580.001075.580.000.000.000.000.000.001480.2565.04245.850.000.001132.4036.960.000.002068.87658.991029.73164.2885.88130.001876.032931.981449.94372.421077.521876.0034381.92