产值进度序号项目名称本周累计完成本年累计完成产值产值开工至今完成产值付款进度本周累计执行本年累计执行付款付款商业地产项目1新海航大厦2广州中央海航酒店广场3YH城4深圳四季酒店项目5海阔天空•男爵公馆6海航国际广场小计住宅地产项目1海阔天空•铂爵公馆20.00300.00350.0041.0040.000.00150.00（备注：合同未签订）9,070.00990.05276.000.00840.0030,203.001,247.00356.000.00840.000.000.000.000.000.000.0017,773.591,863.7997.660.0055.00399.0020,189.04581.0011,176.0532,646.000.00286.004,323.0041,202.0014,073.0048.0078.720.0000.000.000.002,872.002,799.922,678.002054.002,063.90180.0013.432陕西檀香园3法苑里4淘金大厦5673,500.0040.000.000.000.00515.001,000.00155.0055.009,464.001,890.004,457.00642.00177.70子爵公馆一期(原康乐园五期)子爵公馆二期（原康乐水居）子爵公馆三期（原橡树林别墅）8三亚海航城300.007,400.002,688.407,400.000.000.009海阔天空·学苑106.002,688.401,610.002,415.8910国兴城一期小 计合 计高尔夫项目123北京康乐体育公园三亚九仙岭高尔夫球场16.7782.701,363.70203.920,126.3031,302.35203.982,198.00114,844.000.001,736.721,736.72200.0015,277.1435,466.1940.00905.008,869.300.00307.8930.0042.000.001,311.001,147.002,309.001,904.000.000.001,085.00600.001,082.00保亭宁远高尔夫球场4沙田体育公园万宁大康乐溪流湖5畔高尔夫球场项目（3000亩）小 计其他项目1兴隆康乐演艺剧场（本周）0112.00833,446.00660.313,742.600.000.0057.133,132.020.000.000.0024.0019.0043.0020.00835.00356.00246.00238.001,695.003,291.008,756.001,430.00270.00238.0013,985.000.000.000.000.000.000.00400.000.00342.050.0015.00757.052橡树林会所3万宁大康乐污水处理厂项目4七仙岭景区项目5嬉水乐园小 计总 计1,518.7036,443.35142,571.601,736.7239,355.261、为报表中产值进度指标与付款进度指标具备可比性，现将付款指标的含义明确为只包括：前期费用、工程费 (含注：
购置费)及与工程相关费用等几项，不含土地费用、财务费用、销售费用及税费、开发管理费等。
2、付款比率=开工至今执行付款/开工至今完成产值，以百分数表示，保留2位小数；3、报表内产值以及付款均以万元为单位取整。
单位：万元
开工至今开工至今执行付累计付款比例（%）款31,968.232,498.47170.520.0055.00399.0035,091.22105.84%200.36%47.90%#DIV/0!0.06%0.00%107.49%37,695.008,061.269,740.2225245,412.61224.9758.5291.49%57.28%102.92%133.56%121.44%35.04%32.93%4,483.3660.59%2,415.890.02%200.0070,816.10105,907.3298.09%86.15%92.22%6,034.6068.04%118.58%2,738.001,200.002,252.0063.03%#DIV/0!750.5712,975.17113.67%94.42%4,019.788,187.962,738.09560.0015.0015,520.83122.14%93.51%191.47%462.81%6.85%110.98%94.27%134,403.32包括：前期费用、工程费 (含工程设备管理费等。