National Taiwan University Fund Statement of Projected Incomes and Expenses                                        2012 Unit: Thousand in NTD Item Projected for the year Amount ％ Operating Incomes                                                    14,774,017 100.00 　Service Income                                                153,908 1.04 　Sales Income                                                 114,228 0.77 　Teaching Income                                              7,434,095 50.32 　Medical Treatment Income                                                    88,550 0.60 　Other Operating Incomes                                             6,983,236 47.27 Operating Costs and Expenses                                       15,287,876 103.48 　Service Cost                                                 96,102 0.65 　Sales Cost                                                 91,237 0.62 　Teaching Cost                                                  12,671,784 85.77 　Medical Treatment Cost                                                    70,910 0.48 　Public Funds and Grants for Students 528,356 3.58 　Marketing and Operating Expense                                       4,450 0.03 　Management and General Affairs Expense                                               1,616,105 10.94 　R&D and Training Expense                                           154,932 1.05 　Other Operating Expenses                                          54,000 0.37 Operating Profit (Loss-)                                              -513,859 -3.48 Non-operating Incomes                                                1,072,865 7.26 　Financial Income                                                 105,650 0.72 　Other Non-operational Incomes                                        967,215 6.55 Non-operating Expenses                                                   664,562 4.50 　Financial Expense                                                9,800 0.07 　Other Non-operating Expenses                                              654,762 4.43 Non-operating Profit (Loss-)                                            408,303 2.76 The Year's Profit (Loss-)                                              -105,556 -0.71