National Taiwan University Fund |
Statement of Projected Incomes and Expenses |
2008 Unit: Thousand in NTD |
Item |
Projected for the year |
Amount |
% |
Operating Incomes |
11,651,123 |
100.00 |
Service
Income |
152,237 |
1.31 |
Sales
Income |
83,103 |
0.71 |
Teaching
Income |
6,535,494 |
56.09 |
Medical Treatment Income |
62,442 |
0.54 |
Other Operating
Incomes |
4,817,847 |
41.35 |
Operating Costs and Expenses |
11,715,240 |
100.55 |
Service
Cost |
69,813 |
0.60 |
Sales
Cost |
79,812 |
0.69 |
Teaching
Cost |
9,330,300 |
80.08 |
Medical Treatment
Cost |
46,492 |
0.40 |
Public Funds and Grants for Students |
390,015 |
3.35 |
Marketing and Operating Expense
|
3,200 |
0.03 |
Management and General Affairs Expense
|
1,628,917 |
13.98 |
R&D and Training
Expense |
118,691 |
1.02 |
Other Operating
Expenses |
48,000 |
0.41 |
Operating Profit (Loss-) |
-64,117 |
-0.55 |
Non-operating Incomes |
754,376 |
6.47 |
Financial
Income |
102,300 |
0.88 |
Other Non-operational
Incomes |
652,076 |
5.60 |
Non-operating Expenses |
537,460 |
4.61 |
Financial
Expense |
8,300 |
0.07 |
Other Non-operating Expenses
|
529,160 |
4.54 |
Non-operating Profit (Loss-) |
216,916 |
1.86 |
The Year's Profit (Loss-) |
152,799 |
1.40 |
|