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 |