OVERSEAS ESTATE DEPARTMENT: DCF CALCULATION
PROJECT:
HONG KONG CONSULATE-GENERAL
OPTION A: RENT
REF
APPENDIN 15
BASE YR: 1993
TDR: ROE:
6.00(%) HK$11.75
1
START END
NPV
ITEM
YEAR YEAR PERIOD
Rent 14500m2 offices 1995 2047 Rent 41 car spacas 1995 2047 Fit out conslts fees 1994 Fit out conslts fees 1995
AMOUNT
DF
COST
Fit out works costs 1995
1996 1996
Fit out conslts fees 1996 Fit out works costs Furnishing costs Office Srvca Charges Office utilities Rent 7 jnr flats
Res Sery Chgs + Util Residntl furnishing Office introl refurb
1995 2047
1996 2047
1996 2047 3
1996 2047
1996
2026
NNINNAMANANMAR
2 54
2 54
1
4,290,000 15.01
64378225
125,000 15.01
1875822
260,000
94
245283
360, 000
.87
320399
3,480,000
99
3097188
30, 000
.84
25199
970,000
.94
730469
900,000
.84
755657
1
54
270,000 15.01
4051776
54
28,000 14.12
395264
54
200,000 14.12
2823317
54
22,000 14.12
310565
3
100,000
.94
93962
3,000,000
.15
439559
NPV This Option:
79531675