National Taiwan University Fund
Projected Balance Sheet
Dec. 31, 2007
                                                                                                                                                                                     Unit: Thousand in NTD
Item Dec. 31, 2007 Item Dec. 31, 2007
Projected Projected
Assets                                                   108,616,254 Liabilities                                                        87,010,259
Current Assets                     4,888,309 Current Liabilities 3,155,731
　Cash                                                       3,881,064 　Accounts Payable                    515,557
　Current Monetary Assets    100,000 　Accouants Receivied in advance              2,640,174
　Accounts Receivable       133,103 Long-term Liabilities                    749,511
　Inventory                                                     18,171 　Long-term Debts                                                  749,511
　Prepaid Accounts    509,338 Other Liabilities                                               83,105,017
　Short-term Payments
    Temporarily Made for Others		 246,633 　Miscellaneous Liabilities               83,105,017
Investment and Reserves                 983,317 Owner's Equity (Net Value) 21,605,995
　Long-term Investments  116,809 Funds                                                         14,787,615
　Reserves                                                 866,508 　Funds                                                       14,787,615
Fixed Assets         20,727,775 Reserve Funds                         5,940,317
   Land                                                  8,034,666 　Capital Surplus                                                     5,940,317
　Land Improvements    156,389 Accumulated Loss (-) 878,063
　Houses and Buildings  4,468,174 　Accumulated Profit   878,063
　Machine and Equipment   4,231,669 　Accumulated Loss (-)   0
　Traffic and Transportation
    Equipment                                              		 188,111 Equity Adjustment            0
　Miscellaneous Equipment       2,033,242 　Equity Adjustment                                                   0
　Fixed Assets in process of
    purchase or construction   		 1,615,524 　 　
Depletable Assets                        1,505 　 　
　Economic Animals               1,505 　 　
Intangible Assets                         77,801 　 　
　Intangible Assets          77,801 　 　
Deferred Charges                      130,630 　 　
　Deferred Expenses                      130,630 　 　
Other Assets                         81,806,917 　 　
　Miscellanouse Assets    81,806,917 　 　
　Interests in Affiliated Businesses
    and Organizations     		 0 　 　
Total 108,616,254 Total 108,616,254