Cost structure |
№ |
Name of works |
Total for the project (Ippr), rubles |
Actual total (Ipact), rubles |
1 |
Site preparation |
5 363 420 |
5 379 510 |
2 |
Installation of the necessary equipment to start construction |
26 817 100 |
26 870 734 |
3 |
Pit formation |
6 323 420 |
6 342 390 |
4 |
Transport works |
2 601 000 |
2 608 803 |
5 |
Pouring the foundation |
4 036 098 |
4 048 206 |
6 |
Procurement work |
18 408 000 |
18 444 816 |
7 |
Construction and installation works |
45 225 620 |
45 293 458 |
8 |
Erection of vertical structures |
26 817 080 |
26 870 714 |
9 |
Installation of floors |
2 045 366 |
2 051 502 |
10 |
Installation of outdoor curtain panels |
17 453 660 |
17 488 567 |
11 |
Outdoor decoration |
21 771 950 |
21 815 494 |
12 |
Interior decoration |
23 543 910 |
23 579 226 |
13 |
Installation and adjustment of equipment |
36 217 100 |
36 271 426 |
14 |
Special work |
5 363 420 |
5 374 147 |
|
TOTAL |
241 987 144 |
242 713 105 |
Total cost |
№ |
Cost item |
Amount, rub. |
1 |
Raw materials and basic materials: |
Iсpr |
Iсact |
|
a) raw materials and basic materials |
38 600 049 |
38 715 849 |
|
b) water and technological purposes |
286 080 |
286 652 |
2 |
Fuel for technological purposes |
77 760 |
77 993 |
3 |
Energy for technological purposes |
451 221 |
452 575 |
4 |
Utilities: |
|
|
|
a) space heating |
20 158 |
20 158 |
|
b) lighting of premises |
315 875 |
315 875 |
5 |
fuels and lubricants |
660 650 |
661 971 |
Total material costs |
40 411 793 |
40 533 028 |
6 |
Operation and maintenance of construction equipment |
4 858 464 |
4 868 181 |
Total Subcontracting Costs |
4 858 464 |
4 868 181 |
|
7 |
Salary |
40 942 132 |
41 003 545 |
8 |
Social contributions |
12 282 640 |
12 301 064 |
Total labor costs |
53 224 772 |
53 384 446 |
9 |
Rent |
21 984 |
21 984 |
10 |
Insurance premiums |
109 920 |
109 920 |
11 |
Operating costs, incl. labor costs |
6 007 641 |
6 025 664 |
12 |
Land acquisition |
87 363 342 |
87 363 342 |
Total costs for add. expenses |
93 502 887 |
93 689 893 |
Total full cost of the construction and installation phase |
191 997 915 |
192 475 548 |
Cost at the design and construction stages |
433 985 060 |
435 188 653 |
|
Net cash flow (NPV) |
329 340 000 |
329 340 000 |
|
Investment and construction project profitability index |
0.759 |
0.757 |