|
National Taiwan University Fund |
| Income Statement |
|
2009 |
Unit: NTD |
| Item |
Projected for the year |
Settled this year |
Comparison |
| Amount |
％ |
Amount |
％ |
Amount |
％ |
| Operating
Incomes |
13,439,227,000.00 |
100.00 |
14,979,451,434.00 |
100.00 |
1,540,224,434.00 |
11.46 |
| Service Incomes |
151,448,000.00 |
1.13 |
145,339,692.00 |
0.97 |
-6,108,308.00 |
-4.03 |
| Sales
Incomes |
87,745,000.00 |
0.65 |
184,506,192.00 |
1.23 |
96,761,192.00 |
110.28 |
| Teaching
Incomes |
6,561,712,000.00 |
48.83 |
7,927,738,554.00 |
52.92 |
1,366,026,554.00 |
20.82 |
| Medical Treatment
Incomes |
75,000,000.00 |
0.56 |
86,539,240.00 |
0.58 |
11,539,240.00 |
15.39 |
| Other Operating
Incomes |
6,563,322,000.00 |
48.84 |
6,635,327,756.00 |
44.30 |
72,005,756.00 |
1.10 |
| Operating Costs and
Expenses |
13,618,847,000.00 |
101.34 |
16,019,838,300.00 |
106.95 |
2,400,991,300.00 |
17.63 |
| Service
Costs |
73,965,000.00 |
0.55 |
91,803,219.00 |
0.61 |
17,838,219.00 |
24.12 |
| Sales
Costs |
84,634,000.00 |
0.63 |
164,279,187.00 |
1.10 |
79,645,187.00 |
94.11 |
| Teaching
Costs |
11,051,630,000.00 |
82.23 |
13,234,542,855.00 |
88.35 |
2,182,912,855.00 |
19.75 |
| Medical Treatment
Costs |
56,600,000.00 |
0.42 |
76,107,495.00 |
0.51 |
19,507,495.00 |
34.47 |
| Public Funds and Grants for
Students |
390,000,000.00 |
2.90 |
541,602,229.00 |
3.62 |
151,602,229.00 |
38.87 |
| Miscellaneous Operating
Expenses |
200,200,000.00 |
1.49 |
199,637,501.00 |
1.33 |
-562,499.00 |
-0.28 |
| Marketing and Operating
Expenses |
4,500,000.00 |
0.03 |
5,956,480.00 |
0.04 |
1,456,480.00 |
32.37 |
| Management and General
Affairs
Expenses |
1,631,565,000.00 |
12.14 |
1,602,612,763.00 |
10.70 |
-28,952,237.00 |
-1.77 |
| R&D and Training Expenses |
125,753,000.00 |
0.94 |
103,296,571.00 |
0.69 |
-22,456,429.00 |
-17.86 |
| Operating Profit
(Loss-) |
-179,620,000.00 |
-1.34 |
-1,040,386,866.00 |
-6.95 |
-860,766,866.00 |
479.22 |
| Non-operating
Incomes |
862,704,000.00 |
6.42 |
1,197,657,108.00 |
8.00 |
334,953,108.00 |
38.83 |
| Financial
Incomes |
122,200,000.00 |
0.91 |
93,154,033.00 |
0.62 |
-29,045,967.00 |
-23.77 |
| Other Non-operating
Incomes |
740,504,000.00 |
5.51 |
1,104,503,075.00 |
7.37 |
363,999,075.00 |
49.16 |
| Non-operating
Expenses |
545,002,000.00 |
4.06 |
841,413,473.00 |
5.62 |
296,411,473.00 |
54.39 |
| Financial
Expenses |
8,300,000.00 |
0.06 |
15,802,926.00 |
0.11 |
7,502,926.00 |
90.40 |
| Other Non-operating
Expenses |
536,702,000.00 |
3.99 |
825,610,547.00 |
5.51 |
288,908,547.00 |
53.83 |
| Non-operating Profit
(Loss-) |
317,702,000.00 |
2.36 |
356,243,635.00 |
2.38 |
38,541,635.00 |
12.13 |
| The Year's Profit
(Loss-) |
138,082,000.00 |
1.03 |
-684,143,231.00 |
-4.57 |
-822,225,231.00 |
-595.46 |
|
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