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1、房房屋屋銷銷售售情情況況表表房房型型建建設設情情況況2004年年上上半半年年銷銷售售情情況況累累計計銷銷售售情情況況銷銷售售率率總總套套數數 總總面面積積銷銷售售套套數數銷銷售售面面積積成成交交金金額額資資金金回回收收銷銷售售套套數數 銷銷售售面面積積成成交交金金額額實實收收資資金金應應收收帳帳款款當當期期銷銷售售回回款款款款欠欠款款回回收收一一期期別別墅墅60609160.269160.266 61091.161091.161095813109581398181398181351500051500059598962.548962.54877096187709617873774787377482、9718789718798%98%多多層層72727696.647696.644 4424.01424.0140970340970321099521099543440243440246464949.694949.69478792947879294232351423235155557855557864%64%商商住住11411423976.7323976.737 71881.491881.49188539618853961084139108413938300038300027275965.265965.2668865386886538515540051554001731138173113825%3、25%北北西西區區43436963.96963.95 5780.06780.067435987435987083457083452350437235043743436963.96963.9686547368654735481308548130813841651384165100%100%北北西西區區續續建建52528752.548752.5417172881.572881.573247639324763971382671382618000018000023233927.343927.3442978214297821112682611268263170995317099545%45%南南區區別別4、墅墅17717730405.1630405.16797914302.3414302.341779235217792352462987046298700 0797914302.3414302.34177923521779235246398704639870131524821315248247%47%北北北北區區727213680136800 00 00%0%合合計計590590 100635.23100635.2311811821360.6321360.632517450125174501832898883289883862839386283927727745071.0745071.0749405、1074494010742850952928509529208915452089154545%45%注注：銷銷售售率率累累計計銷銷售售面面積積/總總建建筑筑面面積積資資金金回回收收率率累累計計實實收收資資金金/累累計計成成交交金金額額資資金金回回收收率率90%90%88%88%75%75%80%80%26%26%26%26%58%58%應應收收房房款款累累計計報報表表(截截至至04.6.28日日)項項目目銷銷售售金金額額已已收收房房款款應應收收房房款款其其中中進進度度款款貸貸款款一一期期別別墅墅 87709618770961787377478737748971878971874818748186、7849000849000多多層層4787929478792942323514232351555578555578578578555000555000商商住住68865386886538515540051554001731138173113860313860313811280001128000北北西西區區.68654736865473548130854813081384165138416517416717416712100001210000北北西西區區續續建建429782142978211126826112682631709953170995208499520849951086000108607、00南南區區17792352177923524639870463987013152482131524829568482956848235840003584000北北北北區區0 00 00 00 0累累計計494010744940107428509529285095292089154520891545124795461247954684120008412000注注：北北北北區區待待建建中中暫暫沒沒有有銷銷售售備備注注1棟棟1號號屬屬非非正正常常欠欠款款17棟棟107、202屬屬非非正正常常欠欠款款北北區區商商住住164.165號號屬屬非非正正常常欠欠款款隨隨工工程程進進度度回回款款待待建建中中暫8、暫不不銷銷售售截截至至2004.6.28日日產產銷銷存存統統計計表表項目房型總面積 總套數已售面積已售套數剩余面積 剩余套數 其它占用面積一期別墅9,160.26608,962.5459197.721197.72多層7,696.64724,949.70462,746.9426898.78商住21,355.15985,965.262815,389.8985638.44幼兒園2,621.5816會所944.14北西區別墅6,963.90436,963.9043-0北西區續建180型4,008.44222,187.46121,820.9810160型4,744.10301,739.88103,0049、.2220南區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北北區19013,680.0072累累計計101,579.37101,579.3759059045,071.0845,071.0827727739,262.5739,262.572412411734.941734.94注注：上上表表銷銷售售率率按按面面積積計計算算總總銷銷售售率率不不包包括括幼幼兒兒園園、會會所所及及北北北10、北區區面面積積北北北北區區待待建建中中暫暫沒沒有有銷銷售售總總的的可可收收資資金金可可收收資資金金應應收收房房款款81272736元元此此數數據據是是約約數數，較較保保守守的的測測算算，現現房房后后價價格格上上調調，可可收收資資金金會會隨隨之之增增加加其它占用套數可售面積可售套數可收資金銷售率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%