OVERSEAS ESTATES DEPARTMENT: DCF CALCULATION
PROJECT:HONG KONG CONSULATE-GENERAL
Afferden A
BASE YR:
1993
OPTION B: BUILD
TDR:
ROE:
6.00(%)
HK$11.75=1
START
END
NPV
REF
ITEM
YEAR YEAR PERIOD
AMOUNT
DF
COST
Ground Rent
1997 2047 4
54
138,000 13.29
1832221
RESIDENTIAL
Consultants Fees
1993
Building Costs
1993
115.000 170,000 1.00
1.00
115000
170000
Consultants Fees
1994
Building Costs
1994
Consultants Fees
1995
Building Costs
1995
Consultants Fees
1996
Building Costs
1996
-ANNMM
65,000
.94
61321
1
1,020,000
.94
962264
30,000 860,000
.99
**
26700
.99
#
765397
5,000 50,000
.84
-
4199
84
41991
OFFICES
Consultants Faes
1993
Building Costs
1993
Consultants Fees
1994
Building Costs
1994
Consultants Fees
1995
Building Costs
1995
Consultants Fe
10
Building Costs
Furnishing
Utilities
Air conditioning
1996
1996
1996
1996 2047
1996 2047
WWNN PPOO
1,165,000
1.00
1165000
1,830,000
1.00
1830000
1
685,000
94
#
646226
1
10,480,000
94
મ
B
9886792
320,000
8,840,000
99
284799
1
89
7867569
65,000
94
#
54575
450,000
84
377829
CP Security etc.
1996 2047
Maintenance
1996 2026
Refurbishment
Maintenance
2026
33
2029 2047 36
MMMMMM O
1,000,000
.94
939619
54
260,000 14.12
3670312
54
29,000 14.12
395264
54
150,000 14.13
2117487
30,000 12.40 5,000,000
371905
.15
730931
54
30,000 1.45
43552
NPV This Option:
34260942