National Taiwan University Fund
Projected Balance Sheet
Dec. 31, 2017			Unit: Thousand in NTD
Item	Dec. 31, 2017	Item	Dec. 31, 2017
	Projected		Projected
Assets	133,602,929	Liabilities	100,725,391
Current Assets	14,374,239	Current Liabilities	8,446,156
Cash	12,655,804	Short-term Debts	88,541
Current Monetary Assets	230	Accounts Payable	436,545
Accounts Receivable	521,868	Accouants Receivied in advance	7,921,070
Inventory	27,022	Long-term Liabilities	797,790
Prepaid Accounts	822,106	Long-term Debts	797,790
Short-term Payments Temporarily Made for Others	347,209	Other Liabilities	87,216,813
Investment and Reserves	4,596,375	Miscellaneous Liabilities	87,216,813
Long-term Investments	1,761,396	Deferred Revenue	4,264,632
Reserves	2,834,979	Deferred Revenue	4,264,632
Fixed Assets	27,410,080	Owner's Equity (Net Value)	32,877,538
Land	8,596,234	Funds	18,836,067
Land Improvements	57,735	Funds	18,836,067
Houses and Buildings	9,881,886	Reserve Funds	13,757,661
Machine and Equipment	3,673,642	Capital Surplus	13,757,661
Traffic and Transportation Equipment	101,215	Accumulated Loss (-)	0
Miscellaneous Equipment	3,134,304	Accumulated Profit	0
Fixed Assets in process of purchase or construction	1,965,064	Accumulated Loss (-)	0
Depletable Assets	1,360	Equity Adjustment	283,810
Economic Animals	1,360	Equity Adjustment	283,810
Intangible Assets	7,099
Intangible Assets	7,099
Deferred Charges	52,501
Deferred Expenses	52,501
Other Assets	87,161,275
Miscellanouse Assets	87,161,275
Total	133,602,929	Total	133,602,929