5-19  基本建设在建项目计划总投资及完成情况
Total Planned Investment in Capital Works under Construction and its Completion
单位：万元			(10 000 yuan)
指  标	Item	2003	2004
计划总投资	Planned total Investment	14365086	18264049
自开始建设至本年底累计完成投资	Accumulated Investment from the Start of Construction to the Year-end	10336716	12188413
#本年完成投资	Investment Completed at the end of a Year	6476406	7592442
自开始建设至本年底累计新增固定资产	New-added Fixed Asset Accumulated from start of Construction to the Year-end	5614132	8485441
自开始建设至本年底未完工程完成投资	Investment Completetd in Unfinished Works from the Start of Construction to the Year-end	4076288	2658878
全部建成尚需投资	Investment yet to be made for whole-completetd works	4028370	6075636
未完工程占用率(%)	Ratio of Occupancy by Unfinished Works (%)	62.9	35
建设周期(年)	Construction Cycle (year)	2.2	1.5