National Taiwan University Fund
Income Statement
               2006 Unit: NTD
Item Projected for the year Settled this year Comparison
Amount Amount Amount
Operating Incomes    10,244,596,000.00 100.00 12,083,654,621.02 100.00 1,839,058,621.02 17.95
 Teaching Incomes                                                    5,690,700,000.00 55.55 6,711,860,640.00 55.54 1,021,160,640.00 17.94
 Other Operating Incomes  4,553,896,000.00 44.45 5,371,793,981.02 44.46 817,897,981.02 17.96
Operating Costs and Expenses   10,404,611,000.00 101.56 12,524,985,079.00 103.65 2,120,374,079.00 20.37
 Teaching Costs                                                   8,246,373,000.00 80.49 10,335,139,054.00 85.53 2,088,766,054.00 25.32
 Public Funds and Grants for Students  370,000,000.00 3.61 536,915,799.00 4.44 166,915,799.00 45.11
 Subsidies for Operating Organization Costs   113,000,000.00 1.10 113,000,000.00 0.94 0.00 0.00
 Management and General Affairs Expenses  1,630,238,000.00 15.91 1,487,046,545.00 12.31 -143,191,455.00 -8.78
Operating Profit (Loss-)  -160,015,000.00 -1.56 -441,330,457.98 -3.65 -281,315,457.98 175.80
Non-operating Incomes             587,000,000.00 5.73 819,854,593.00 6.78 232,854,593.00 39.66
 Financial Incomes                                                    50,000,000.00 0.49 97,482,477.00 0.81 47,482,477.00 94.96
 Other Non-operating Incomes  537,000,000.00 5.24 708,654,437.00 5.86 171,654,437.00 31.96
Non-operating Expenses       376,093,000.00 3.67 583,040,828.00 4.83 206,947,828.00 55.02
 Financial Expenses  5,000,000.00 0.05 8,233,703.00 0.07 3,233,703.00 64.67
 Other Non-operating Expenses   371,093,000.00 3.62 574,807,125.00 4.76 203,714,125.00 54.89
Non-operating Profit (Loss-)   210,907,000.00 2.06 236,813,765.00 1.96 25,906,765.00 12.28
The Year's Profit (Loss-)   50,892,000.00 0.50 -204,516,692.98 -1.69 -255,408,692.98 -501.86