National Taiwan University Fund
Projected Balance Sheet
Dec. 31, 2019			Unit: Thousand in NTD
Item	Dec. 31, 2019	Item	Dec. 31, 2019
	Projected		Projected
Assets	169,931,555	Liabilities	135,176,686
Current Assets	11,288,973	Current Liabilities	11,007,404
Cash	8,776,602	Short-term Debts	78,292
Current Monetary Assets	837,768	Accounts Payable	1,349,235
Accounts Receivable	363,509	Accouants Receivied in advance	9,579,877
Inventory	551,045	Long-term Liabilities	631,343
Productive Biological Assets-current	4,814	Long-term Debts	631,343
Prepaid Accounts	691,503	Other Liabilities	107,156,817
Short-term Payments Temporarily Made for Others	63,732	Miscellaneous Liabilities	107,156,817
Investment and Reserves	9,891,043	Deferred Revenue	16,381,122
Long-term Investments	6,607,327	Deferred Revenue	16,381,122
Reserves	3,283,716	Owner's Equity (Net Value)	34,754,869
Fixed Assets	41,342,959	Funds	20,534,803
Land	8,579,573	Funds	20,534,803
Land Improvements	318,787	Reserve Funds	13,557,143
Houses and Buildings	17,329,645	Capital Surplus	13,557,143
Machine and Equipment	6,925,048	Accumulated Loss (-)	-71,791
Traffic and Transportation Equipment	173,271	Accumulated Profit	0
Miscellaneous Equipment	4,994,039	Accumulated Loss (-)	-71,791
Fixed Assets in process of purchase or construction	3,022,596	Equity Adjustment	734,714
Depletable Assets	826	Equity Adjustment	734,714
Economic Animals	826
Intangible Assets	213,031
Intangible Assets	213,031
Deferred Charges	68,377
Deferred Expenses	68,377
Other Assets	107,126,346
Miscellanouse Assets	107,126,346
Total	169,931,555	Total	169,931,555