National Taiwan University Fund
Projected Balance Sheet
Dec. 31, 2016			Unit: Thousand in NTD
Item	Dec. 31, 2016	Item	Dec. 31, 2016
	Projected		Projected
Assets	132,452,332	Liabilities	99,790,403
Current Assets	13,557,076	Current Liabilities	7,556,324
Cash	11,826,353	Short-term Debts	93,008
Current Monetary Assets	338	Accounts Payable	386,399
Accounts Receivable	525,318	Accouants Receivied in advance	7,076,917
Inventory	37,138	Long-term Liabilities	896,259
Prepaid Accounts	826,363	Long-term Debts	896,259
Short-term Payments Temporarily Made for Others	341,566	Other Liabilities	87,349,325
Investment and Reserves	4,261,784	Miscellaneous Liabilities	87,349,325
Long-term Investments	1,859,679	Deferred Revenue
Reserves	2,402,105	Deferred Revenue	3,988,495
Fixed Assets	27,287,426	Owner's Equity (Net Value)	99,790,403
Land	8,596,234	Funds	18,047,833
Land Improvements	76,805	Funds	18,047,833
Houses and Buildings	7,852,196	Reserve Funds	14,177,669
Machine and Equipment	3,377,471	Capital Surplus	14,177,669
Traffic and Transportation Equipment	109,457	Accumulated Loss (-)	0
Miscellaneous Equipment	3,161,970	Accumulated Profit	0
Fixed Assets in process of purchase or construction	4,113,293	Accumulated Loss (-)	0
Depletable Assets	935	Equity Adjustment	436,089
Economic Animals	935	Equity Adjustment	436,089
Intangible Assets	3,414
Intangible Assets	3,414
Deferred Charges	56,563
Deferred Expenses	56,563
Other Assets	87,285,134
Miscellanouse Assets	87,285,134
Total	132,452,332	Total	132,452,332