|
National Taiwan University Fund |
| Income Statement |
|
2007
Unit: NTD |
| Item |
Projected for the year |
Settled this year |
Comparison |
| Amount |
％ |
Amount |
％ |
Amount |
％ |
| Operating Incomes |
12,927,866,000.00 |
100.00 |
13,079,507,201.43 |
100.00 |
151,641,201.43 |
1.17 |
| Service Incomes |
150,977,000.00 |
1.17 |
129,998,746.00 |
0.99 |
-20,978,254.00 |
-13.89 |
| Sales Incomes |
74,282,000.00 |
0.57 |
215,697,041.00 |
1.65 |
141,415,041.00 |
190.38 |
| Teaching
Incomes |
6,169,222,000.00 |
47.72 |
6,646,069,298.00 |
50.81 |
476,847,298.00 |
7.73 |
| Medical Treatment
Incomes |
60,240,000.00 |
0.47 |
73,705,166.00 |
0.56 |
13,465,166.00 |
22.35 |
| Other
Operating Incomes |
6,473,145,000.00 |
50.07 |
6,014,036,950.43 |
45.98 |
-459,108,049.57 |
-7.09 |
| Operating Costs and Expenses |
12,981,687,000.00 |
100.42 |
13,991,160,176.13 |
106.97 |
1,009,473,176.13 |
7.78 |
| Service Costs |
68,287,000.00 |
0.53 |
83,358,879.00 |
0.64 |
15,071,879.00 |
22.07 |
| Sales Costs |
76,779,000.00 |
0.59 |
209,687,837.00 |
1.60 |
132,908,837.00 |
173.11 |
| Teaching
Costs |
10,546,760,000.00 |
81.58 |
11,285,056,502.00 |
86.28 |
738,296,502.00 |
7.00 |
| Medical Treatment Costs |
39,780,000.00 |
0.31 |
55,996,777.00 |
0.43 |
16,216,777.00 |
40.77 |
| Public
Funds and Grants for Students |
370,000,000.00 |
2.86 |
570,453,255.00 |
4.36 |
200,453,255.00 |
54.38 |
| Miscellaneous Operating Expenses |
45,000,000.00 |
0.35 |
53,832,160.00 |
0.41 |
8,832,160.00 |
17.94 |
| Marketing and Operating Expenses |
1,459,000.00 |
0.01 |
6,101,195.00 |
0.05 |
4,642,195.00 |
318.18 |
| Management
and General Affairs Expenses |
1,706,640,000.00 |
13.20 |
1,631,400,435.13 |
12.47 |
-75,239,564.87 |
-4.41 |
| R&D and Training Expenses |
126,982,000.00 |
0.98 |
95,273,136.00 |
0.73 |
-31,708,864.00 |
-24.97 |
| Operating Profit (Loss-) |
-53,821,000.00 |
-0.42 |
-911,652,974.70 |
-6.97 |
-857,831,974.70 |
1,593.86 |
| Non-operating Incomes |
687,854,000.00 |
5.32 |
1,113,973,112.00 |
8.52 |
426,119,112.00 |
61.95 |
| Financial
Incomes |
74,950,000.00 |
0.58 |
165,225,725.00 |
1.26 |
90,275,725.00 |
120.45 |
| Other
Non-operating Incomes |
612,904,000.00 |
4.74 |
948,747,387.00 |
7.25 |
335,843,387.00 |
54.80 |
| Non-operating Expenses |
453,064,000.00 |
3.50 |
638,067,333.00 |
4.88 |
185,003,333.00 |
40.83 |
| Financial
Expenses |
5,300,000.00 |
0.04 |
17,103,741.00 |
0.13 |
11,803,741.00 |
222.71 |
| Other
Non-operating Expenses |
447,764,000.00 |
3.46 |
620,963,592.00 |
4.75 |
173,199,592.00 |
38.68 |
| Non-operating Profit (Loss-) |
234,790,000.00 |
1.82 |
475,905,779.00 |
3.64 |
241,115,779.00 |
102.69 |
| The Year's Profit (Loss-) |
180,969,000.00 |
1.40 |
-435,747,195.70 |
-3.33 |
-616,716,195.70 |
-340.79 |
|