2020XX文化广场投资计划表卓越15 页 共 16 页东方文化广场 投资计划表表一 面积单位：m 金额单位：万元序号 时 期项 目合 计2007200820092010建设面积单价：元投资金额建设面积投资金额建设面积投资金额建设面积投资金额建设面积投资金额1长寿绿岛：净用地284.54亩51163.1019316.067805.746600.0017441.301-1土地成本189693750.0014227.0018969313327.00900.001-2场地平整、填方18969350.00948.46101433507.1688260441.301-3绿化景观、道路建设163432150.002451.4843716655.7443716655.74760001140.001-4地下管网16343250.00817.1687432437.1676000380.001-5空中别墅2050001100.0022550.00650007150.00600006600.00800008800.001-6多层公寓11000700.00770.0010000700.00100070.001-7小高层别墅50000800.004000.00500004000.001-8临江小高层别墅27000800.002160.00210001680.006000480.001-9大型商场3800800.00304.003800304.001-10临街商铺6000700.00420.004000280.002000140.001-11地下停车场47000500.002350.00270001350.00200001000.00东方文化广场 投资计划表序号 时 期项 目合 计2007200820092010建设面积单价：元投资金额建设面积投资金额建设面积投资金额建设面积投资金额建设面积投资金额1-12地下仓储1500500.0075.00150075.001-13幼儿园1000900.0090.00100090.002仙山别苑：净用地161.79亩25487.0012456.801981.201650.009399.002-1土地成本107860750.008089.501078607441.50648.002-2场地平整、填方10786050.00539.3053860269.3054000270.002-3绿化景观、道路建设88460150.001326.9022080331.2022080331.2044300664.502-4地下管网8846050.00442.3044160220.8044300221.502-5餐饮世界12000800.00960.0012000960.002-6娱乐中心3000800.00240.003000240.002-7大型商场3800800.00304.003800304.002-8小高层别墅70000800.005600.00150001200.00550004400.002-9空中别墅450001100.004950.00150001650.00150001650.00150001650.002-10多层公寓15000700.001050.0010000700.005000350.00续表一 面积单位：m 金额单位：万元东方文化广场 投资计划表序号 时 期项 目合 计2007200820092010建设面积单价：元投资金额建设面积投资金额建设面积投资金额建设面积投资金额建设面积投资金额2-11临街商铺5500700.00385.004000280.001500105.002-12地下仓储4000500.00200.003000150.00100050.002-13地下停车场23000500.001150.0012000600.0011000550.002-14农贸市场5000500.00250.005000250.003世纪星辰： 净用地76亩23178.705524.199654.518000.003-1土地成本50667750.003800.00506673800.003-2场地平整、填方5066750.00253.3450667253.343-3绿化景观、道路建设37668150.00565.0218834282.5118834282.513-4地下管网3766850.00188.3437668188.343-5五星级大酒店350002500.008750.00150003750.00200005000.003-6酒店式公寓232001800.004176.00132002376.00100001800.003-7甲级写字楼180001200.002160.008000960.00100001200.003-8影剧院27001800.00486.002700486.00续表一 面积单位：m 金额单位：万元东方文化广场 投资计划表续表一 面积单位：m 金额单位：万元序号 时 期项 目合 计2007200820092010建设面积单价：元投资金额建设面积投资金额建设面积投资金额建设面积投资金额建设面积投资金额3-9会展中心120001500.001800.00120001800.003-10地下仓储5000500.00250.005000250.003-11地下停车场15000500.00750.0015000750.004图纸设计费1474.25643.40830.855管 理 费2495.72932.43486.04406.25671.006借款利息7476.30623.032492.102492.101869.077不可预见费2075.98777.46398.55349.74550.238合 计113351.0540273.3722818.1420328.9429930.60备注 土地成本： 50万元/亩 图纸设计费：（1+2+3）2% 管理费：（1+2+3）2.5% 借款利息： 8.307%/年 不可预见费：按总投资2%东方文化广场 收入估算表序号 年 度 项 目 合 计2009201020112012面积单价：元金额面积金额面积金额面积金额面积金额1长寿绿岛销售收入351300100164.0011830035198.0013100036726.0010200028240.001-1空中别墅销售2050002980.0061090.006500019370.006000017880.008000023840.001-2多层公寓销售110002580.002838.00100002580.001000258.001-3小高层别墅销售500002680.0013400.005000013400.001-4临江小高层别墅销售270002980.0