| Parameter |
Value |
| Income from operations in thousands of rubles |
|
| Labor compensation, operating costs, taxes, etc, in thousands of rubles per year |
|
| Water park profits in thousands of rubles per year |
|
| Income from lodging facilities at 55% load in thousands of rubles per year |
|
| Labor compensation, lodging facility operation costs, taxes, etc. at 55% load in thousands of rubles per year |
|
| Profits from lodging facilities at 55% load in thousands of rubles |
|
| Income from retail area renting at 70% load in thousands of rubles per year |
|
| Operating costs, tax payments, etc. in thousands of rubles per year |
|
| Profits from a retail area renting in thousands of rubles per year |
|
| Income from recreation-and-leisure area renting at 70% load in thousands of rubles per year |
|
| Operating costs, tax payments, etc. at 70% load in thousands of rubles per year |
|
| Profits from a recreation-and-leisure area renting at 70% load in thousands of rubles per year |
|
| Annual profits from the operation of the mall in thousands of rubles. |
|
| Construction investment volume in thousands of rubles. |
|
| Construction period, months |
|
| Payback (investment return) period from the mall launch in years |
|
