National Taiwan University Fund
Projected Balance Sheet
Dec. 31, 2018			Unit: Thousand in NTD
Item	Dec. 31, 2018	Item	Dec. 31, 2018
	Projected		Projected
Assets	165,137,023	Liabilities	131,246,322
Current Assets	9,349,241	Current Liabilities	9,128,304
Cash	6,872,072	Short-term Debts	84,291
Current Monetary Assets	427,928	Accounts Payable	558,119
Accounts Receivable	446,965	Accouants Receivied in advance	8,485,894
Inventory	87,777	Long-term Liabilities	712,252
Productive Biological Assets-current	4,750	Long-term Debts	712,252
Prepaid Accounts	841,968	Other Liabilities	104,991,905
Short-term Payments Temporarily Made for Others	667,781	Miscellaneous Liabilities	104,991,905
Investment and Reserves	10,624,427	Deferred Revenue	16,413,861
Long-term Investments	7,169,252	Deferred Revenue	16,413,861
Reserves	3,455,175	Owner's Equity (Net Value)	33,890,701
Fixed Assets	40,032,903	Funds	19,599,930
Land	8,579,573	Funds	19,599,930
Land Improvements	325,382	Reserve Funds	13,962,930
Houses and Buildings	17,778,658	Capital Surplus	13,962,930
Machine and Equipment	6,437,678	Accumulated Loss (-)	-66,671
Traffic and Transportation Equipment	119,315	Accumulated Profit	0
Miscellaneous Equipment	5,276,860	Accumulated Loss (-)	-66,671
Fixed Assets in process of purchase or construction	1,515,437	Equity Adjustment	394,512
Depletable Assets	1,305	Equity Adjustment	394,512
Economic Animals	1,305
Intangible Assets	179,024
Intangible Assets	179,024
Deferred Charges	43,364
Deferred Expenses	43,364
Other Assets	104,906,759
Miscellanouse Assets	104,906,759
Total	165,137,023	Total	165,137,023