| National Taiwan University Fund | |||||||||
| Balance Sheet | |||||||||
| Dec. 31, 2014 | |||||||||
| Item | Settled this year | Settled last year | Item | Settled this year | Settled last year | ||||
| Amount | ％ | Amount | ％ | Amount | ％ | Amount | ％ | ||
| Assets | 132,010,785,703.87 | 100.00 | 130,753,113,856.73 | 100.00 | Liabilities | 96,712,230,101.00 | 73.26 | 96,139,066,805.00 | 73.53 |
| Current Assets | 12,139,491,669.87 | 9.20 | 11,171,029,809.73 | 8.54 | Current Liabilities | 7,594,797,878.00 | 5.75 | 6,808,016,807.00 | 5.21 |
| Cash | 10,408,271,641.87 | 7.88 | 8,801,920,488.73 | 6.73 | Short-term Debts | 128,786,958.00 | 0.10 | 124,975,345.00 | 0.10 |
| Current Monetary Assets | 338,192.00 | 0.00 | 340,389.00 | 0.00 | Accounts Payable | 389,094,389.00 | 0.29 | 329,380,386.00 | 0.25 |
| Accounts Receivable | 525,810,170.00 | 0.40 | 1,314,694,630.00 | 1.01 | Accouants Receivied in advance | 7,076,916,531.00 | 5.36 | 6,353,661,076.00 | 4.86 |
| Inventory | 37,138,437.00 | 0.03 | 30,429,271.00 | 0.02 | Long-term Liabilities | 1,084,032,560.00 | 0.82 | 1,213,176,067.00 | 0.93 |
| Prepaid Accounts | 826,363,966.00 | 0.63 | 714,427,654.00 | 0.55 | Long-term Debts | 1,084,032,560.00 | 0.82 | 1,213,176,067.00 | 0.93 |
| Short-term Payments Temporarily Made for Others | 341,569,263.00 | 0.26 | 309,217,377.00 | 0.24 | Other Liabilities | 88,033,399,663.00 | 66.69 | 88,117,873,931.00 | 67.39 |
| Long-term Investments and Reserves | 4,261,782,776.00 | 3.23 | 3,712,089,080.00 | 2.84 | Miscellaneous Liabilities | 88,033,399,663.00 | 66.69 | 88,117,873,931.00 | 67.39 |
| Long-term Investments | 1,859,678,902.00 | 1.41 | 1,507,398,643.00 | 1.15 | Owner's Equity (Net Value) | 35,298,555,602.87 | 26.74 | 34,614,047,051.73 | 26.47 |
| Reserves | 2,402,103,874.00 | 1.82 | 2,204,690,437.00 | 1.69 | Funds | 16,961,335,047.49 | 12.85 | 16,752,693,547.49 | 12.81 |
| Fixed Assets | 27,613,685,575.00 | 20.92 | 27,635,978,603.00 | 21.14 | Funds | 16,961,335,047.49 | 12.85 | 16,752,693,547.49 | 12.81 |
| Land | 8,596,234,295.00 | 6.51 | 8,595,239,333.00 | 6.57 | Reserve Funds | 18,725,730,077.24 | 14.19 | 18,704,753,776.24 | 14.31 |
| Land improvements | 101,204,066.00 | 0.08 | 107,311,476.00 | 0.08 | Capital Surplus | 18,725,730,077.24 | 14.19 | 18,704,753,776.24 | 14.31 |
| House and Building | 7,533,523,320.00 | 5.71 | 7,694,719,935.00 | 5.88 | Accumulated Loss (-) | -824,936,465.86 | -0.62 | -1,152,046,364.00 | -0.88 |
| Machine and Equipment | 4,019,167,021.00 | 3.04 | 4,323,986,862.00 | 3.31 | Accumulated Loss(-) | -824,936,465.86 | -0.62 | -1,152,046,364.00 | -0.88 |
| Traffic and Transportation Equipment | 160,310,090.00 | 0.12 | 168,455,281.00 | 0.13 | Equity Adjustment | 436,426,944.00 | 0.33 | 308,646,092.00 | 0.24 |
| Miscellaneous Equipment | 3,109,954,362.00 | 2.36 | 3,101,363,632.00 | 2.37 | Equity Adjustment | 436,426,944.00 | 0.33 | 308,646,092.00 | 0.24 |
| Fixed Assets in process of purchase or construction | 4,093,292,421.00 | 3.10 | 3,644,902,084.00 | 2.79 | |||||
| Depietable Assets | 2,495,356.00 | 0.00 | 1,876,083.00 | 0.00 | |||||
| Economical Animals | 2,495,356.00 | 0.00 | 1,876,083.00 | 0.00 | |||||
| Intangible Assets | 123,938,191.00 | 0.09 | 148,862,009.00 | 0.11 | |||||
| Intangible Assets | 123,938,191.00 | 0.09 | 148,862,009.00 | 0.11 | |||||
| Deferred Charges | 360,183,323.00 | 0.27 | 460,362,543.00 | 0.35 | |||||
| Deferred Expenses | 360,183,323.00 | 0.27 | 460,362,543.00 | 0.35 | |||||
| Other Assets | 87,509,208,813.00 | 66.29 | 87,622,915,729.00 | 67.01 | |||||
| Miscellaneous Assets | 87,509,208,813.00 | 66.29 | 87,622,915,729.00 | 67.01 | |||||
| Total | 132,010,785,703.87 | 100.00 | 130,753,113,856.73 | 100.00 | Total | 132,010,785,703.87 | 100.00 | 130,753,113,856.73 | 100.00 |