建筑面积（㎡）单位成本成本总额（元）面积（㎡）金额（元）面积（㎡）金额（元）面积（㎡）金额（元）象湖南郡 110,454.60 1,967.53 217,322,739.14 104,901.79 206,397,418.88 5,552.81 10,925,320.26 - -
香榭丽居 85,044.34 2,242.20 190,686,419.15 81,215.30 182,100,945.66 3,829.04 8,585,473.49 - -
玫瑰华庭 149,787.60 2,008.58 300,860,377.61 144,831.74 290,906,136.33 4,955.86 9,954,241.28 - 0.00
凯旋银座 40,856.70 2,688.84 109,857,129.23 37,625.92 101,170,078.73 3,230.78 8,687,050.50 - -
荷塘月舍 60,130.43 2,847.13 171,199,151.17 41,873.33 119,218,814.04 18,257.10 51,980,337.12 - 0.01
牡丹香园 120,577.28 1,833.90 221,126,673.79 111,570.80 204,609,690.12 9,006.48 16,516,983.67 - -
桂芳锦绣 101,732.07 1,974.60 200,880,145.42 97,623.87 192,768,093.70 4,108.20 8,112,051.72 - -
枫丹白鹭 162,965.04 2,656.22 432,870,998.55 158,503.81 421,020,990.20 4,461.23 11,850,008.35 - 0.00
丁香怡景A 137,449.30 3,462.71 475,947,065.60 - - 121,404.24 420,387,675.89 16,045.06 55,559,389.71
丁香怡景B 87,324.80 2,080.75 181,701,077.60 75,072.64 156,207,395.68 12,252.16 25,493,681.92 -
枫林美庐 146,169.18 3,415.76 499,278,838.28 124,154.75 424,082,828.86 22,014.43 75,196,009.42 -
欧洲商业街 6,705.25 1,927.69 12,925,643.37 1,932.98 3,726,186.22 4,772.27 9,199,457.16 - -0.01
南北综合楼 11,771.53 3,186.64 37,511,628.36 11,771.53 37,511,628.36 - - - -
合计 1,220,968.12 3,052,167,887.27 991,078.46 2,339,720,206.78 213,844.60 656,888,290.78 16,045.06 55,559,389.71
账面累计发生开发成本 3,052,167,132.07 账面库存商品 330,810,594.20 账面开发成 509,262,305.04
差异（为计算尾差）
755.20 326,077,696.58
账面应留存开发成本余额与账面-453,702,915.33
-
上述差异与《开发成本库存调-
NOTES:1/累计已结转成本为累计面积×重新计算的单价2/2015年度结转成本金额=累计已结转成本金额-2006至2014年度结转成本3/存货金额为存货面积×重新计算的单价4/D18行成本总额3,052,167,887.27=累计已结转成本2,339,720,206.78+库存商品656,888,290.78+未建或在建55,559,389.71
5/B18建筑面积1,220,968.12=累计已结转成本面积991,078.46+库存商品面积213,844.60+未建或在建面积16,045.06；B19面积=《总公建按土地面积先分摊单位成本》表）
6/第21行差异：调整详见Sheet《开发成本/库存调整明细表》未建+在建主营业务成本、库存商品、开发成本金额计算表组团名称开发成本
账面应留存库存商品与账面库存商品差异
上述差异与《开发成本、库存调整明细表》调整数差异累计已结转成本存货——库存商品
