National Taiwan University Fund |
Statement of Projected Incomes and
Expenses |
2011 |
Unit: Thousand in NTD |
Item |
Projected for the year |
Amount |
% |
Operating
Incomes |
13,160,448 |
100.00 |
Service
Income |
153,918 |
1.17 |
Sales
Income |
121,109 |
0.92 |
Teaching
Income |
7,414,700 |
56.34 |
Medical Treatment
Income |
87,550 |
0.67 |
Other Operating
Incomes |
5,383,171 |
40.90 |
Operating Costs and
Expenses |
13,783,188 |
104.73 |
Service
Cost |
87,318 |
0.66 |
Sales
Cost |
96,156 |
0.73 |
Teaching
Cost |
11,199,844 |
85.10 |
Medical Treatment
Cost |
70,010 |
0.53 |
Public Funds and
Grants for Students |
516,000 |
3.92 |
Marketing and
Operating
Expense |
5,400 |
0.04 |
Management and
General Affairs
Expense |
1,602,823 |
12.18 |
R&D and Training
Expense |
150,637 |
1.14 |
Other Operating
Expenses |
55,000 |
0.42 |
Operating Profit
(Loss-) |
-622,740 |
-4.73 |
Non-operating
Incomes |
1,029,124 |
7.82 |
Financial
Income |
104,000 |
0.79 |
Other
Non-operational
Incomes |
925,124 |
7.03 |
Non-operating
Expenses |
656,090 |
4.99 |
Financial
Expense |
9,300 |
0.07 |
Other Non-operating
Expenses |
646,790 |
4.91 |
Non-operating Profit
(Loss-) |
373,034 |
2.83 |
The Year's Profit
(Loss-) |
-249,706 |
-1.90 |
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