CHUNGHWA POST CO.,LTD.
Income Statements
For the years ended Mar. 31, 2007 and 2006
         Unit:NT$thousand
Item Jan.1,2007-Mar.31,2006 Jan.1,2007-Mar.31,2006 Variance
(%)
subtotal total subtotal total
Operating revenues 　 103,558,481 　 102,567,516 0.97
Postal revenue 5,982,678 　 6,231,243 　 -3.99
Interest income 27,454,555 　 23,355,708 　 17.55
Insurance premiums  34,569,498 　 33,167,778 　 4.23
Reversal of premium reserves 21,374,174 　 32,933,955 　 -35.10
Commission and service fees 648,552 　 761,825 　 -14.87
Gains on investments 8,306,752 　 2,830,894 　 193.43
Valuation gain of financial assets 　 　 3,112,803 　 -100.00
Investment gain recognized by using equity method 　 　 　 　 　
Foreign exchange gains 5,050,213 　 　 　 　
Other operating revenues 172,059 　 173,310 　 -0.72
Operating cost and expenses 　 99,113,696 　 99,728,255 -0.62
Postal cost 5,233,316 　 5,339,578 　 -1.99
Interest expenses 17,075,379 　 13,961,531 　 22.30
Claims and benefits 21,538,985 　 33,178,702 　 -35.08
Provisions for premium reserve 36,497,162 　 35,034,618 　 4.17
Service charges 121,919 　 137,733 　 -11.48
Losses on investments 　 　 　 　 　
Valuation loss of financial Assets 413,691 　 　 　 　
Valuation loss of financial liabilities 5,355,544 　 2,433,732 　 120.05
Foreign exchange losses 　 　 2,565,373 　 -100.00
Appropriation for reserve 244 　 　 　 　
Business and administrative expenses 12,600,284 　 6,569,891 　 91.79
Other operating expenses and losses 277,172 　 507,097 　 -45.34
Operating income 　 4,444,785 　 2,839,261 56.55
Non-operating revenue 　 47,267 　 43,883 7.71
Non-operating expenses and losses 　 36,619 　 149,268 -75.47
Non-operating income(loss) 　 10,648 　 -105,385 110.10[1]
Net income before tax 　 4,455,433 　 2,733,876 62.97
Income tax (expenses) revenue 　 　 　 　 　[2]
Net income(loss) after tax 　 4,455,433 　 2,733,876 62.97
　 　 　 　 　 　
　 　 　 　 　 　
　 　 　 　 　 　
　 　 　 　 　 　
　 　 　 　 　 　
Accumulated adjustments on changes of accounting principles 　 　 　 140,501 -100.00
Net income(loss) 　 4,455,433 　 2,874,377 55.01
[1]
改公式
[2]
改公式