National Taiwan University Fund Statement of Projected Incomes and Expenses                                        2010 Unit: Thousand in NTD Item Projected for the year Amount ％ Operating Incomes                                                    13,192,794 100.00 　Service Income                                                152,288 1.15 　Sales Income                                                 99,288 0.75 　Teaching Income                                              7,008,138 53.12 　Medical Treatment Income                                                    77,550 0.59 　Other Operating Incomes                                             5,855,530 44.38 Operating Costs and Expenses                                       13,674,709 103.65 　Service Cost                                                 78,208 0.59 　Sales Cost                                                 92,065 0.70 　Teaching Cost                                                  10,971,220 83.16 　Medical Treatment Cost                                                    60,010 0.45 　Public Funds and Grants for Students 662,880 5.02 　Marketing and Operating Expense                                       5,107 0.04 　Management and General Affairs Expense                                               1,621,940 12.29 　R&D and Training Expense                                           128,279 0.97 　Other Operating Expenses                                          55,000 0.42 Operating Profit (Loss-)                                              -481,915 -3.65 Non-operating Incomes                                                951,365 7.21 　Financial Income                                                 157,000 1.19 　Other Non-operational Incomes                                        794,365 6.02 Non-operating Expenses                                                   557,840 4.23 　Financial Expense                                                9,300 0.07 　Other Non-operating Expenses                                              548,540 4.16 Non-operating Profit (Loss-)                                            393,525 2.98 The Year's Profit (Loss-)                                              -88,390 -0.67