房地产已完工项目成本结转
表
关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf
项目:一期项目本项目总可售面积:96000完工年度首次结转日期:9/30/11金额:元;面积:㎡结转期(可按季度)总成本(含预提)单位成本增加成本已销产品面积已销产品成本固定资产面积固定资产成本出租产品面积出租产品成本未销产品面积未销产品成本备注2011-6-30前700,000,000.007,291.67700,000,000.0060000.00437,500,200.002000.0014,583,340.003500.0025,520,845.0030500.00222,395,935.00首次结转期前9/30/11702,000,000.007,312.502,000,000.005000.0037,812,300.0041,660.0072,905.0025500.00186,468,750.00首次结转期12/31/11708,000,000.007,375.006,000,000.0025500.00192,125,000.00125,000.00218,750.000.000.00结转2期3/31/120.000.000.000.000.000.000.00结转3期6/30/120.000.000.000.000.000.000.00结转4期9/30/120.000.000.000.000.000.000.00结转5期12/31/120.000.000.000.000.000.000.00结转6期3/31/130.000.000.000.000.000.000.00结转7期6/30/130.000.000.000.000.000.000.00结转8期9/30/130.000.000.000.000.000.000.00结转9期12/31/130.000.000.000.000.000.000.00结转10期合计708,000,000.0090500.00667,437,500.002000.0014,750,000.003500.0025,812,500.002011-6-30前借:开发产品一期项目700,000,000.00贷:开发成本一期项目700,000,000.00借:营业成本一期项目437,500,200.00固定资产14,583,340.00开发产品一期项目出租25,520,845.00贷:开发产品一期项目477,604,385.009/30/11借:开发产品一期项目2,000,000.00贷:开发成本一期项目2,000,000.00借:营业成本一期项目37,812,300.00固定资产41,660.00开发产品一期项目出租72,905.00贷:开发产品一期项目37,926,865.0012/31/11借:开发产品一期项目6,000,000.00贷:开发成本一期项目6,000,000.00借:营业成本一期项目192,125,000.00固定资产125,000.00开发产品一期项目出租218,750.00贷:开发产品一期项目192,468,750.00