National Taiwan University Fund
Statement of Projected Incomes and Expenses
2016		Unit: Thousand in NTD
Item	Projected for the year
	Amount	％
Operating Incomes	14,657,478	100.00
Service Income	153,908	1.05
Sales Income	130,848	0.89
Teaching Income	8,187,420	55.86
Medical Treatment Income	98,350	0.67
Other Operating Incomes	6,086,952	41.53
Operating Costs and Expenses	15,974,864	108.99
Service Cost	111,108	0.76
Sales Cost	98,401	0.67
Teaching Cost	13,266,926	90.51
Medical Treatment Cost	84,608	0.58
Public Funds and Grants for Students	525,800	3.59
Marketing and Operating Expense	5,160	0.04
Management and General Affairs Expense	1,706,460	11.64
R&D and Training Expense	133,401	0.91
Other Operating Expenses	43,000	0.29
Operating Profit (Loss-)	-1,317,386	-8.99
Non-operating Incomes	1,563,305	10.67
Financial Income	177,915	1.21
Other Non-operational Incomes	1,385,390	9.45
Non-operating Expenses	881,977	6.02
Financial Expense	8,620	0.06
Other Non-operating Expenses	873,357	5.96
Non-operating Profit (Loss-)	681,328	4.65
The Year's Profit (Loss-)	-636,058	-4.34