Finantial Statement of Hongkong Disneyland

Only available on StudyMode
  • Topic: Years in the future, 2010s
  • Pages : 10 (2942 words )
  • Download(s) : 214
  • Published : October 4, 2012
Open Document
Text Preview
香港迪士尼主题乐园项目投资分析

表1
代号 1 1.1 1.2 1.3 1.4 2~4 2.1 2.2 2.3 2.4 3.1 3.2 3.3 3.4 4.1 4.2 4.3 4.4 5 年份 Year 本地居民 Local residents 香港人口 Population in HK 市场渗透率 Market penetration rate 每位游客入园次数 Visits-per-guest ratio 每年入园人次 Annual attendance 游客总数 Total tourists 非商务游客 Base tourists(non-business) 市场渗透率 Maket penetration rate 每位游客入园次数 Visits-per-guest ratio 每年入园人次 Annual attendance 商务游客 Business tourists 市场渗透率 Market penetration rate 每位游客入园次数 Visits-per-guest ratio 每年入园人次 Annual attendance 羡名而来的游客 Induced tourists 市场渗透率 Market penetration rate 每位游客入园次数 Visits-per-guest ratio 每年入园人次 Annual attendance 年入园人次总数 Total annual attendance 7,524,731 19% 1.35 1,930,094 14,898,671 10,429,070 15.65% 1.17 1,909,615 4,469,601 4.00% 1 178,784 1,698,448 100% 1.15 1,953,215 5,971,708 2005

香港迪士尼主题乐园游客预计
2006 2007 7,782,747 19.42% 1.35 2,040,403 16,892,099 11,824,469 15.65% 1.17 2,165,119 5,067,630 4.00% 1 202,705 1,993,268 100% 1.15 2,292,258 6,700,485 2008 7,915,053 19.63% 1.35 2,097,529 17,986,707 12,590,695 15.65% 1.17 2,305,419 5,396,012 4.00% 1 215,840 2,158,405 100% 1.15 2,482,166 7,100,954 2009 8,049,609 19.84% 1.35 2,156,007 19,152,245 13,406,572 15.65% 1.17 2,454,810 5,745,674 4.00% 1 229,827 2,336,574 100% 1.15 2,687,060 7,527,705 2010 8,186,452 20.05% 1.35 2,215,868 20,393,311 14,275,318 15.65% 1.17 2,613,882 6,117,993 4.00% 1 244,720 2,528,771 100% 1.15 2,908,087 7,982,556 2011 8,325,622 20.26% 1.35 2,277,141 21,714,798 15,200,358 15.65% 1.17 2,783,262 6,514,439 4.00% 1 260,578 2,736,064 100% 1.15 3,146,474 8,467,454 2012 8,467,158 20.47% 1.35 2,339,857 23,121,916 16,185,342 15.65% 1.17 2,963,617 6,936,575 4.00% 1 277,463 2,959,605 100% 1.15 3,403,546 8,984,482

7,652,651 19.21% 1.35 1,984,600 15,864,105 11,104,873 15.65% 1.17 2,033,358 4,759,231 4.00% 1 190,369 1,840,236 100% 1.15 2,116,271 6,324,599

慕名而来的游客相对于游客总数的比例为 10.8%-13.8%。Induced tourists: ratio to total tourists is from 10.8% to 13.8%

4

香港迪士尼主题乐园项目投资分析

表1
代号 1 1.1 1.2 1.3 1.4 2~4 2.1 2.2 2.3 2.4 3.1 3.2 3.3 3.4 4.1 4.2 4.3 4.4 5 8,611,099 20.68% 1.35 2,404,047 24,620,217 17,234,152 15.65% 1.17 3,155,659 7,386,065 4.00% 1 295,443 3,200,628 100% 1.15 3,680,722 9,535,871 8,757,488 20.89% 1.35 2,469,743 26,215,607 18,350,925 15.65% 1.17 3,360,146 7,864,682 4.00% 1 314,587 3,460,460 100% 1.15 3,979,529 10,124,005 8,906,365 21.10% 1.35 2,536,978 27,914,378 19,540,065 15.65% 1.17 3,577,884 8,374,313 4.00% 1 334,973 3,740,527 100% 1.15 4,301,606 10,751,440 9,057,774 21.31% 1.35 2,605,786 29,723,230 20,806,261 15.65% 1.17 3,809,730 8,916,969 4.00% 1 356,679 4,042,359 100% 1.15 4,648,713 11,420,908 2013 2014 2015 2016

香港迪士尼主题乐园游客预计(续)
2017 9,211,756 21.52% 1.35 2,676,199 31,649,295 22,154,506 15.65% 1.17 4,056,601 9,494,788 4.00% 1 379,792 4,367,603 100% 1.15 5,022,743 12,135,335 2018 9,368,356 21.73% 1.35 2,748,254 33,700,169 23,590,118 15.65% 1.17 4,319,469 10,110,051 4.00% 1 404,402 4,506,387 100% 1.15 5,182,345 12,654,470 2019 9,527,618 21.94% 1.35 2,821,985 35,883,940 25,118,758 15.65% 1.17 4,599,370 10,765,182 4.00% 1 430,607 4,644,817 100% 1.15 5,341,540 13,193,502 2020 9,689,587 22.15% 1.35 2,897,429 38,209,220 26,746,454 15.65% 1.17 4,897,409 11,462,766 4.00% 1 458,511 4,782,266 100% 1.15 5,499,606 13,752,955 2021 9,854,310 22.36% 1.35 2,974,622 40,685,177 28,479,624 15.65% 1.17 5,214,762 12,205,553 4.00% 1 488,222 4,918,024 100% 1.15 5,655,728 14,333,333 2022 10,021,833 22.57% 1.35 3,053,603 43,321,576 30,325,104 15.65% 1.17 5,552,678 12,996,473 4.00% 1 519,859 5,051,296 100% 1.15 5,808,990 14,935,130 2023 10,192,205 22.78% 1.35 3,134,409 46,128,815 32,290,170 15.65% 1.17 5,912,492 13,838,644 4.00% 1 553,546 5,181,188 100% 1.15 5,958,366 15,558,812 2024 10,365,472 22.99% 1.35 3,217,080 49,117,962 34,382,573 15.65% 1.17 6,295,621 14,735,389 4.00% 1 589,416 5,306,705 100% 1.15 6,102,711 16,204,827

5

香港迪士尼主题乐园项目投资分析

表2
代号 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 年份 Year 门票费 Entrance fee in HK$ (注释 a)

香港迪士尼主题乐园利润表
2005 275.00 345.00 1863.12...
tracking img