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Taipei Water Department

Annual Report

Income Statement
Taipei Water Department
( Fiscal Year 2018)

Unit:NT$

Assets     99,415,200,226
  Operating Revenues 6,909,954,685
    Water Sales Revenues
6,479,040,479
    Other Operating Revenues
430,914,206
       
  Operating Costs 4,150,672,804
    Cost of Water Sold
3,958,321,065
    Other Operating Costs
192,351,739
       
  Operating Gross Profit 2,759,281,881
  Operating Expenses 1,635,946,774
    Business Expenses
1,117,324,428
    Management Expenses
370,987,835
    Other Operating Expenses
147,634,511
       
  Non-Operating Revenues 298,635,070
    Financial Revenues
147,781,278
    Other Non-Operating Revenues
150,853,792
       
  Non-Operating Expenses 168,603,095
    Financial Expenses
4,994,136
    Other Non-Operating Expenses
163,608,959
       
  Non-Operating Profit 130,031,975
  Income before Taxes 1,253,367,082