|
National Taiwan University Fund |
|
Income Statement |
|
2010 |
Unit: NTD |
|
Item |
Projected for the year |
Settled this year |
Comparison |
|
Amount |
％ |
Amount |
％ |
Amount |
％ |
|
Operating
Incomes |
13,192,794,000.00 |
100.00 |
15,334,526,141.00 |
100.00 |
2,141,732,141.00 |
16.23 |
|
Service Incomes |
152,288,000.00 |
1.15 |
174,957,996.00 |
1.14 |
22,669,996.00 |
14.89 |
|
Sales
Incomes |
99,288,000.00 |
0.75 |
173,212,973.00 |
1.13 |
73,924,973.00 |
74.46 |
|
Teaching
Incomes |
7,008,138,000.00 |
53.12 |
8,414,830,472.00 |
54.88 |
1,406,692,472.00 |
20.07 |
|
Medical Treatment
Incomes |
77,550,000.00 |
0.59 |
96,106,076.00 |
0.63 |
18,556,076.00 |
23.93 |
|
Other Operating
Incomes |
5,855,530,000.00 |
44.38 |
6,475,418,624.00 |
42.23 |
619,888,624.00 |
10.59 |
|
Operating Costs and
Expenses |
13,674,709,000.00 |
103.65 |
16,356,387,547.00 |
106.66 |
2,681,678,547.00 |
19.61 |
|
Service
Costs |
78,208,000.00 |
0.59 |
85,676,859.00 |
0.56 |
7,468,859.00 |
9.55 |
|
Sales
Costs |
92,065,000.00 |
0.70 |
156,947,609.00 |
1.02 |
64,882,609.00 |
70.47 |
|
Teaching
Costs |
10,971,220,000.00 |
83.16 |
13,555,877,790.00 |
88.40 |
2,584,657,790.00 |
23.56 |
|
Medical Treatment
Costs |
60,010,000.00 |
0.45 |
73,985,894.00 |
0.48 |
13,975,894.00 |
23.29 |
|
Public Funds and Grants for
Students |
504,500,000.00 |
3.82 |
527,804,522.00 |
3.44 |
23,304,522.00 |
4.62 |
|
Miscellaneous Operating
Expenses |
213,380,000.00 |
1.62 |
212,279,299.00 |
1.38 |
-1,100,701.00 |
-0.52 |
|
Marketing and Operating
Expenses |
5,107,000.00 |
0.04 |
6,152,392.00 |
0.04 |
1,045,392.00 |
20.47 |
|
Management and General
Affairs
Expenses |
1,621,940,000.00 |
12.29 |
1,616,929,508.00 |
10.54 |
-5,010,492.00 |
-0.31 |
|
R&D and Training Expenses |
128,279,000.00 |
0.97 |
120,733,674.00 |
0.79 |
-7,545,326.00 |
-5.88 |
|
Operating Profit
(Loss-) |
-481,915,000.00 |
-3.65 |
-1,021,861,406.00 |
-6.66 |
-539,946,406.00 |
112.04 |
|
Non-operating
Incomes |
951,365,000.00 |
7.21 |
1,240,423,145.00 |
8.09 |
289,058,145.00 |
30.38 |
|
Financial
Incomes |
157,000,000.00 |
1.19 |
111,035,012.00 |
0.72 |
-45,964,988.00 |
-29.28 |
|
Other Non-operating
Incomes |
794,365,000.00 |
6.02 |
1,129,388,133.00 |
7.37 |
335,023,133.00 |
42.17 |
|
Non-operating
Expenses |
557,840,000.00 |
4.23 |
881,252,209.00 |
5.75 |
323,412,209.00 |
57.98 |
|
Financial
Expenses |
9,300,000.00 |
0.07 |
20,769,552.00 |
0.14 |
11,469,552.00 |
123.33 |
|
Other Non-operating
Expenses |
548,540,000.00 |
4.16 |
860,482,657.00 |
5.61 |
311,942,657.00 |
56.87 |
|
Non-operating Profit
(Loss-) |
393,525,000.00 |
2.98 |
359,170,936.00 |
2.34 |
-34,354,064.00 |
-8.73 |
|
The Year's Profit
(Loss-) |
-88,390,000.00 |
-0.67 |
-662,690,470.00 |
-4.32 |
-574,300,470.00 |
649.73 |
|
|
|