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 |