National Taiwan University Fund Statement of Projected Incomes and Expenses                                     2013 Unit: Thousand in NTD Item Projected for the year Amount ％ Operating Incomes                                                    14,743,389 100.00 　Service Income                                                154,066 1.04 　Sales Income                                                 116,602 0.79 　Teaching Income                                              7,776,908 52.75 　Medical Treatment Income                                                    88,552 0.60 　Other Operating Incomes                                             6,607,261 44.82 Operating Costs and Expenses                                       15,395,463 104.42 　Service Cost                                                 97,036 0.66 　Sales Cost                                                 92,426 0.63 　Teaching Cost                                                  12,778,085 86.67 　Medical Treatment Cost                                                    70,911 0.48 　Public Funds and Grants for Students 525,806 3.57 　Marketing and Operating Expense                                       4,590 0.03 　Management and General Affairs Expense                                               1,619,434 10.98 　R&D and Training Expense                                           155,175 1.05 　Other Operating Expenses                                          52,000 0.35 Operating Profit (Loss-)                                              -652,074 -4.42 Non-operating Incomes                                                1,243,365 8.43 　Financial Income                                                 139,150 0.94 　Other Non-operational Incomes                                        1,104,215 7.49 Non-operating Expenses                                                   813,281 5.52 　Financial Expense                                                14,300 0.10 　Other Non-operating Expenses                                              798,981 5.42 Non-operating Profit (Loss-)                                            430,084 2.92 The Year's Profit (Loss-)                                              -221,990 -1.51