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
Investment gain recognized by using equity method          
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