| National Taiwan University Academic Fund | ||
| Statement of Projected Incomes and Expenses | ||
| 2006 | ||
| Unit: Thousand in NTD | ||
| Item | Projected for the year | |
| Amount | ％ | |
| Operating Incomes | 10,244,596 | 100.00 |
| Teaching Income | 5,690,700 | 55.55 |
| Other Operating Incomes | 4,553,896 | 44.45 |
| Operating Costs and Expenses | 10,404,611 | 101.56 |
| Teaching Cost | 8,246,373 | 80.49 |
| Other Operating Cost | 483,000 | 4.71 |
| Management and General Affairs Expense |
1,630,238 | 15.91 |
| Other Operating Expenses | 45,000 | 0.44 |
| Operating Profit (Loss-) | -160,015 | -1.56 |
| Non-operating Incomes | 587,000 | 5.73 |
| Financial Income | 50,000 | 0.49 |
| Other Non-operational Incomes | 537,000 | 5.24 |
| Non-operating Expenses | 376,093 | 3.67 |
| Financial Expense | 5,000 | 0.05 |
| Other Non-operating Expenses | 371,093 | 3.62 |
| Non-operating Profit (Loss-) | 210,907 | 2.06 |
| The Year's Profit (Loss-) | 50,892 | 0.50 |