National Taiwan University Academic Fund
Projected Balance Sheet
Dec. 31, 2006
Unit: Thousand in NTD
Item	Dec. 31, 2007	Item	Dec. 31, 2007
	Projected		Projected
Assets	119,201,139	Liabilities	88,218,144
Current Assets	4,360,858	Current Liabilities	2,787,721
Cash	3,590,846	Accounts  Payable	264,176
Accounts Receivable	91,492	Accouants Receivied in advance	2,523,545
Prepaid Accounts	625,376	Long-term Liabilities	819,398
Short-term Payments     Temporarily Made for Others	53,144	Long-term Debts	819,398
Investment and Reserves	948,451	Other Liabilities	84,611,025
Long-term Investments	212,456	Miscellaneous Liabilities	84,611,025
Reserves	735,995	Owner's Equity (Net Value)	30,982,995
Fixed Assets	27,979,566	Funds	17,672,342
Land	8,034,666	Funds	17,672,342
Houses and Buildings	4,327,010	Reserve Funds	13,569,788
Machine and Equipment	10,902,572	Capital Surplus	13,569,788
Traffic and Transportation     Equipment	833,152	Accumulated Loss (-)	-255,383
Miscellaneous Equipment	2,904,746	Accumulated Profit	284,723
Fixed Assets in process of     purchase or construction	977,420	Accumulated Loss (-)	-540,106
Intangible Assets	334,824	Equity Adjustment	-3,752
Intangible Assets	334,824	Equity Adjustment	-3,752
Deferred Charges	137,964
Deferred Expenses	137,964
Other Assets	85,439,476
Miscellanouse Assets	83,972,815
Interests in Affiliated Businesses     and Organizations	1,466,661
Total	119,201,139	Total	119,201,139