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1、光光明明城城市市項項目目分分產產品品類類型型成成本本匯匯總總表表序號成本項目高層商業地下車庫高層商業建筑面積*可售車位52730.004380.00可售面積*268.0052660.004380.00一一 土土地地獲獲得得價價款款2370.554272.5512483.321871.381政府地價及相關費用2097.963999.9611047.841751.982合作款項0.000.000.000.003紅線外市政設施272.59272.591435.48119.404拆遷補償費0.000.000.000.00二二 開開發發前前期期準準備備費費166.74166.74878.0673.0312、勘察設計費91.2391.23480.4239.962報批報建增容費58.0858.08305.8425.443三通一平費8.938.9347.033.914臨時設施費8.508.5044.773.72三三 主主體體建建筑筑工工程程費費1464.522383.6970000.007712.191044.061基礎工程260.93439.971374.05192.712結構及粗裝修823.171044.9070000.004334.83457.673門窗工程127.61156.81672.0168.684公共部位裝修250.14636.291317.23278.695室內裝修2.67105.733、14.0746.31四四 主主體體安安裝裝工工程程費費286.30143.841507.6863.001室內水暖氣電131.0382.19690.0036.002設備及安裝費122.2961.64644.0027.003弱電系統32.980.00173.680.00五五 社社區區管管網網工工程程費費140.00140.00737.2461.321室外給排水系統35.6835.68187.8715.632室外采暖系統0.000.000.000.003室外燃氣系統3.583.5818.831.574室外高低壓線路86.4586.45455.2337.865室外智能化系統14.3014.3075.34、16.266其他0.000.000.000.00六六 園園林林環環境境費費188.57188.57992.9982.591環境設計費0.000.000.000.002綠化建設費188.57188.57992.9982.593建筑小品0.000.000.000.004道路廣場建造費0.000.000.000.005圍墻建造費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 配配套套設設施施費費259.51259.511366.58113.671游泳池11.4011.4060.054.5、992會所43.1043.10226.9718.883幼兒園0.000.000.000.004學校0.000.000.000.005地下室198.53198.531045.4586.956行政管理及社區服務6.486.4834.122.847車站建造費0.000.000.000.008市政用房0.000.000.000.00八八 開開發發間間接接費費362.71362.711910.01158.861工程管理費115.53115.53608.3850.602資本化利息180.53180.53950.6679.073營銷設施建造費28.8028.80151.6712.614物業完善費15.0616、5.0679.286.595不可預見費22.7922.79120.029.98開開發發成成本本5238.907917.617000027588.13467.9九九 期期間間費費用用254.20254.201338.60111.341管理費用65.2965.29343.8228.602銷售費用188.91188.91994.7882.743財務費用0.000.000.000.00項項目目總總投投資資5493.108171.8028926.673579.25地下車庫合計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