SEAS ESTATES DEPARTMENT: DCF CALCULATION
PROJECT:HONG KONG CONSULATE-GENERAL
OPTION B: BUILD
Afferden A
BASE YR:
1993
6.00(%)
TDR: ROE: 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
Consultants Fees
1994
Building Costs
1994
Consultants Fees
1995
Building Costs
1995
Consultants Fees
1996
Building Costs
1996
OOHHNNM N
115,000
1.00
115000
170,000
1.00
170000
65,000
94
1
1,020,000
1
61321 962264
30,000
H
26700
860.000
99
་
#
765397
སྐ
5,000
84
4198
་
50,000
34
41991
OFFICES
Consultants Fees
1993
Building Costs
1993
Consultants Fees
1994
Building Costs
1994
Consultants Fees
1995
Building Costs
1995
Consultants Fees
1996
Building Costs
1996
OOHHNNNM
0
1,165,000 1,830,000
1.00
1165000
1.00
1230000
1
་
695,000 10,480,000
320,000
8,840,000
65,000 450,000 .84
94
*
646226
94
X
9886792
.89
284799
89
7867569
94
9
54575
377829
Furnishing
1996
1,000,000 .94
839619
Air conditioning
1996 2047
-
54
260,000 14.12
3670312
Utilities
1996 2047
54
28,000 14.12
395264
CP Security etc.
1996 2047
54
150,000 14.12
2117487
Maintenance
1996 2026
33
30,000 12.40
371905
Refurbishment
Maintenance
2026
33
5,000,000
- 15
730931
2029 2047 36
54
30.000
1.45
43552
NPV This Option:
34260942