CHUNGHWA POST CO.,LTD.
Income Statements
For the years ended June. 30, 2007 and 2006
         Unit:NT$thousand
Item Jan.1,2007-June.30,2007 Jan.1,2006-June.30,2006 Variance
(%)
subtotal total subtotal total
Operating revenues 　 196,361,421 　 201,126,179 -2.37
Postal revenue 12,003,881 　 12,395,325 　 -3.16
Interest income 55,474,275 　 48,101,743 　 15.33
Insurance premiums  68,104,980 　 65,737,964 　 3.60
Reversal of premium reserves 43,191,554 　 63,702,214 　 -32.20
Commission and service fees 1,278,637 　 1,470,574 　 -13.05
Gains on investments 12,010,149 　 6,054,325 　 98.37
Valuation gain of financial assets 454,278 　 3,350,566 　 -86.44
Investment gain recognized by using equity method 　 　 　 　 　
Foreign exchange gains 3,528,852 　 　 　 　
Other operating revenues 314,815 　 313,468 　 0.43
Operating cost and expenses 　 189,953,308 　 194,644,735 -2.41
Postal cost 10,114,783 　 10,066,783 　 0.48
Interest expenses 34,307,023 　 28,556,909 　 20.14
Claims and benefits 43,437,396 　 64,045,682 　 -32.18
Provisions for premium reserve 72,092,733 　 69,384,520 　 3.90
Service charges 263,165 　 282,014 　 -6.68
Losses on investments 　 　 　 　 　
Valuation loss of financial Assets 　 　 　 　 　
Valuation loss of financial liabilities 6,463,268 　 5,206,610 　 24.14
Foreign exchange losses 　 　 1,733,986 　 -100.00
Appropriation for reserve 148,635 　 　 　 　
Business and administrative expenses 22,451,009 　 14,534,956 　 54.46
Other operating expenses and losses 675,296 　 833,275 　 -18.96
Operating income 　 6,408,113 　 6,481,444 -1.13
Non-operating revenue 　 60,663 　 60,325 0.56
Non-operating expenses and losses 　 50,753 　 299,881 -83.08
Non-operating income(loss) 　 9,910 　 -239,556 104.14
Net income before tax 　 6,418,023 　 6,241,888 2.82
Income tax (expenses) revenue 　 　 　 　 　
Net income(loss) after tax 　 6,418,023 　 6,241,888 2.82
　 　 　 　 　 　
　 　 　 　 　 　
　 　 　 　 　 　
　 　 　 　 　 　
　 　 　 　 　 　
Accumulated adjustments on changes of accounting principles 　 　 　 140,501 -100.00
Net income(loss) 　 6,418,023 　 6,382,389 0.56
[1]
改公式
[2]
改公式