National Taiwan University Fund
Projected Balance Sheet
Dec. 31, 2020			Unit: Thousand in NTD
Item	Dec. 31, 2020	Item	Dec. 31, 2020
	Projected		Projected
Assets	165,078,789	Liabilities	130,672,290
Current Assets	12,335,704	Current Liabilities	11,988,012
Cash	7,415,285	Short-term Debts	72,674
Current Monetary Assets	2,779,019	Accounts Payable	917,404
Accounts Receivable	600,815	Accouants Receivied in advance	10,997,934
Inventory	625,896	Long-term Liabilities	559,883
Productive Biological Assets-current	4,802	Long-term Debts	559,883
Prepaid Accounts	775,600	Other Liabilities	101,038,028
Short-term Payments Temporarily Made for Others	134,287	Miscellaneous Liabilities	101,038,028
Investment and Reserves	10,406,154	Deferred Revenue	17,086,367
Long-term Investments	7,130,174	Deferred Revenue	17,086,367
Reserves	3,275,980	Owner's Equity (Net Value)	34,406,499
Fixed Assets	41,019,038	Funds	20,926,503
Land	8,579,336	Funds	20,926,503
Land Improvements	388,675	Reserve Funds	12,975,475
Houses and Buildings	17,398,297	Capital Surplus	12,975,475
Machine and Equipment	6,073,256	Accumulated Loss (-)	-11,624
Traffic and Transportation Equipment	822,605	Accumulated Profit	0
Miscellaneous Equipment	4,820,740	Accumulated Loss (-)	-11,624
Fixed Assets in process of purchase or construction	2,936,129	Equity Adjustment	516,145
Depletable Assets	482	Equity Adjustment	516,145
Economic Animals	482
Intangible Assets	160,661
Intangible Assets	160,661
Deferred Charges	107,866
Deferred Expenses	107,866
Other Assets	101,048,884
Miscellanouse Assets	101,048,884
Total	165,078,789	Total	165,078,789