| CHUNGHWA POST CO.,LTD. | ||||||
| Income Statements | ||||||
| For the years ended Sep.30, 2007 and 2006 | ||||||
| Unit:NT$thousand | ||||||
| Item | Jan.1,2007-Sep.30,2007 | Jan.1,2006-Sep.30,2006 | Variance (%) |
|||
| subtotal | total | subtotal | total | |||
| Operating revenues | 297,603,847 | 304,464,188 | -2.25 | |||
| Postal revenue | 17,933,616 | 18,461,309 | -2.86 | |||
| Interest income | 85,225,917 | 73,715,195 | 15.62 | |||
| Insurance premiums | 99,164,444 | 96,674,131 | 2.58 | |||
| Reversal of premium reserves | 66,613,414 | 93,310,631 | -28.61 | |||
| Commission and service fees | 1,917,654 | 2,189,460 | -12.41 | |||
| Gains on investments | 22,664,254 | 11,672,693 | 94.16 | |||
| Valuation gain of financial assets | 1,321,173 | 3,684,934 | -64.15 | |||
| Foreign exchange gains | 2,265,637 | 4,262,651 | -46.85 | |||
| Other operating revenues | 497,738 | 493,184 | 0.92 | |||
| Operating cost and expenses | 286,055,010 | 294,465,443 | -2.86 | |||
| Postal cost | 14,619,770 | 14,722,020 | -0.69 | |||
| Interest expenses | 53,119,425 | 44,287,915 | 19.94 | |||
| Claims and benefits | 66,913,854 | 93,792,656 | -28.66 | |||
| Provisions for premium reserve | 105,039,277 | 101,924,702 | 3.06 | |||
| Service charges | 406,986 | 426,783 | -4.64 | |||
| Losses on investments | ||||||
| Valuation loss of financial Assets | ||||||
| Valuation loss of financial liabilities | 8,033,647 | 12,129,187 | -33.77 | |||
| Foreign exchange losses | ||||||
| Appropriation for reserve | 156,693 | |||||
| Business and administrative expenses | 36,875,385 | 26,069,665 | 41.45 | |||
| Other operating expenses and losses | 889,973 | 1,112,515 | -20.00 | |||
| Operating income | 11,548,837 | 9,998,745 | 15.50 | |||
| Non-operating revenue | 88,852 | 80,231 | 10.75 | |||
| Non-operating expenses and losses | 75,786 | 427,848 | -82.29 | |||
| Non-operating income(loss) | 13,066 | -347,617 | 103.76 | |||
| Net income before tax | 11,561,903 | 9,651,128 | 19.80 | |||
| Income tax (expenses) revenue | ||||||
| Net income(loss) after tax | 11,561,903 | 9,651,128 | 19.80 | |||
| Accumulated adjustments on changes of accounting principles | 140,501 | -100.00 | ||||
| Net income(loss) | 11,561,903 | 9,791,629 | 18.08 | |||