J
4. Construction Costs
四
•
興建工程費用
S
Total costs incurred to 31 December 截至十二月卅一日止之總費用
1977
1976
Railway
Estates
Construction
Development
地下鐵路興建
Main Contract Costs 主要工程合約費用
Expenditure incurred on main contract costs 主要工程合約費用之支出
Associated Construction Costs 有關之工程費用
Costs including site investigation, road and
utility diversions necessary to facilitate construction
$000 千元
1,518,944
92,549
$000 千元
90,062
物業發展
› $000
Total
總計
$000
千元
千元
1,609,006
605,456
92,549
84,365
包括地盤查勱費及安排道路與公司事業 設施改道・施工得以権利進行之費用
Land clearance costs and rentals
106,723
清理地盤費用及租金
賠償金(附註十四)
Compensation payments
6,639
205,911
106,723
31
6,639
73
205,911
84,469
Overheads 經常開支
Staff salaries and expenses
142,547
4,981
147,528
63,298
職員薪酬及支銷
General expenses (including audit fees $90,000)
(1976 - $75,000)
35,729
316
36,045
18,901
一般支銷(包括核數師費用90,000元)
( 一九七六年爲75,000元 )
Consultants fees
顧問費
190,920
9,195
369,196
14,492
200.115
383,688
142,898
225,097
Finance Costs M
Interest
利息
Amounts payable on: ft:
?
Bank overdrafts and other short term loans 銀行透支及其他短期貸款
47,660
1,337
40,677
6,269
Other loans not repayable within 5 years 五年內未需償還之其他貨欵
58,767
58,767
21,267
106,427
1,337
99,444
27,536
Less: *:
Amounts receivable
(20,407)
(8,320)
(20,407)
(12,121)
86,020
(6,983)
79,037
15,415
Commitment fees, management fees, legal fees,
etc. incurred in loan raising and loan management
100,969
1,234
102,203
75,869
安排貸欵及管理所需之承諾費、管理費、 律師費等
TOTAL
總計
2,281,040
98,805
2,379,845
1,006,306
27
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