National Taiwan University Fund Projected Balance Sheet                                Dec. 31, 2014 Unit: Thousand in NTD Item Dec. 31, 2014 Item Dec. 31, 2014 Projected Projected Assets                                                   127,798,550 Liabilities                                                        92,921,675 Current Assets                                                     11,383,431 Current Liabilities                                                     6,431,587 　Cash                                                       9,833,909 　Short-term Debts                                               41,423 　Current Monetary Assets                                        341 　Accounts Payable                                                     352,334 　Accounts Receivable                                                  426,981 　Accouants Receivied in advance                                                     6,037,830 　Inventory                                                     62,713 Long-term Liabilities                                                     1,173,946 　Prepaid Accounts                                                   746,641 　Long-term Debts                                                  1,173,946 　Short-term Payments Temporarily Made for Others                                             312,846 Other Liabilities                                               85,316,142 Investment and Reserves                 3,231,282 　Miscellaneous Liabilities                                                    85,316,142 　Long-term Investments                                         1,110,267 Owner's Equity (Net Value)                                               34,876,875 　Reserves                                                 2,121,015 Funds                                                         16,970,046 Fixed Assets                                                    27,467,614 　Funds                                                       16,970,046    Land                                                  8,594,383 Reserve Funds                                                        17,764,679 　Land Improvements                                          88,637 　Capital Surplus                                                     17,764,679 　Houses and Buildings                                                8,525,168 Accumulated Loss (-)                                                  0 　Machine and Equipment                                                 3,778,377 　Accumulated Profit                                                     0 　Traffic and Transportation Equipment                                               144,365 　Accumulated Loss (-)                                                  0 　Miscellaneous Equipment                                                   3,209,323 Equity Adjustment                                                  142,150 　Fixed Assets in process of purchase or construction                                             3,127,361 　Equity Adjustment                                                   142,150 Depletable Assets                                                     729 　 　 　Economic Animals                                                      729 　 　 Intangible Assets                                                     104,752 　 　 　Intangible Assets                                                     104,752 　 　 Deferred Charges                                                    360,405 　 　 　Deferred Expenses                                                     360,405 　 　 Other Assets                                                    85,250,337 　 　 　Miscellanouse Assets                                                    85,250,337 　 　 Total 127,798,550 Total 127,798,550