TNAG-0770-FCO40-974-Construction-of-underground-railway-system-in-Hong-Kong-1978 — Page 38

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

J

4. Construction Costs

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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