National Taiwan University Academic Fund
Income Statement
               2005 Unit: NTD
Item Projected for the year Settled this year Comparison
Amount Amount Amount
Operating Incomes       9,301,436,000.00 100.00 10,927,533,190.29 100.00 1,626,097,190.29 17.48
 Teaching Incomes                                                    5,167,284,000.00 55.55 6,193,520,716.00 56.68 1,026,236,716.00 19.86
 Other Operating Incomes  4,134,152,000.00 44.45 4,734,012,474.29 43.32 599,860,474.29 14.51
Operating Costs and Expenses  9,463,745,000.00 101.74 11,768,908,827.90 107.70 2,305,163,827.90 24.36
 Teaching Costs                                                   7,300,507,000.00 78.49 9,603,243,723.40 87.88 2,302,736,723.40 31.54
 Public Funds and Grants for Students  370,000,000.00 3.98 510,557,335.00 4.67 140,557,335.00 37.99
 Subsidies for Operating Organization Costs   113,000,000.00 1.21 113,000,000.00 1.03 0.00 0.00
 Management and General Affairs Expenses  1,680,238,000.00 18.06 1,542,107,769.50 14.11 -138,130,230.50 -8.22
Operating Profit (Loss-)  -162,309,000.00 -1.74 -841,375,637.61 -7.70 -679,066,637.61 418.38
Non-operating Incomes        602,000,000.00 6.47 758,030,676.00 6.94 156,030,676.00 25.92
 Financial Incomes                                                    40,000,000.00 0.43 69,247,162.00 0.63 29,247,162.00 73.12
 Other Non-operating Incomes   562,000,000.00 6.04 688,783,514.00 6.30 126,783,514.00 22.56
Non-operating Expenses   393,970,000.00 4.24 650,746,245.00 5.96 256,776,245.00 65.18
 Financial Expenses   3,970,000.00 0.04 2,950,219.00 0.03 -1,019,781.00 -25.69
 Other Non-operating Expenses   390,000,000.00 4.19 647,796,026.00 5.93 257,796,026.00 66.10
Non-operating Profit (Loss-)  208,030,000.00 2.24 107,284,431.00 0.98 -100,745,569.00 -48.43
The Year's Profit (Loss-)   45,721,000.00 0.49 -734,091,206.61 -6.72 -779,812,206.61 -1,705.59