| TAITWAN POST CO.,LTD. | |||||||
| Income Statements | |||||||
| For the years ended Dec.31, 2007 and 2006 | |||||||
| Unit:NT$thousand | |||||||
| Item | Jan.1,2007-Dec.31,2007 | Jan.1,2006-Dec.31,2006 | Variance (%) |
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| subtotal | total | subtotal | total | ||||
| Operating revenues | | 385,255,839 | | 388,863,232 | -0.93 | ||
| Postal revenue | 24,293,024 | | 24,666,575 | | -1.51 | ||
| Interest income | 115,666,962 | | 100,323,349 | | 15.29 | ||
| Insurance premiums | 132,597,641 | | 129,753,438 | | 2.19 | ||
| Reversal of premium reserves | 96,141,232 | | 121,955,530 | | -21.17 | ||
| Commission and service fees | 2,574,518 | | 2,765,358 | | -6.90 | ||
| Gains on investments | 11,442,513 | | 6,929,795 | | 65.12 | ||
| Valuation gain of financial liabilities | 557,449 | | | | | ||
| Foreign exchange gains | 1,231,894 | | 1,674,775 | | -26.44 | ||
| Other operating revenues | 750,606 | | 794,412 | | -5.51 | ||
| Operating cost and expenses | | 368,534,662 | | 374,796,971 | -1.67 | ||
| Postal cost | 19,674,954 | | 19,427,122 | | 1.28 | ||
| Interest expenses | 72,421,459 | | 60,461,026 | | 19.78 | ||
| Claims and benefits | 96,458,794 | | 122,582,004 | | -21.31 | ||
| Provisions for premium reserve | 140,659,681 | | 136,828,197 | | 2.80 | ||
| Service charges | 598,277 | | 488,020 | | 22.59 | ||
| Losses on investments | | | | | | ||
| Valuation loss of financial liabilities | | | 1,412,636 | | -100.00 | ||
| Foreign exchange losses | | | | | | ||
| Appropriation for reserve | 34,762 | | 1,327,303 | | -97.38 | ||
| Business and administrative expenses | 31,993,693 | | 30,713,777 | | 4.17 | ||
| Other operating expenses and losses | 6,693,042 | | 1,556,886 | | 329.90 | ||
| Operating income(loss) | | 16,721,177 | | 14,066,261 | 18.87 | ||
| Non-operating revenue | | 275,998 | | 281,705 | -2.03 | ||
| Non-operating expenses and losses | | 312,716 | | 746,600 | -58.11 | ||
| Non-operating income(loss) | | -36,718 | | -464,895 | 92.10 | ||
| Net income before tax | | 16,684,459 | | 13,601,366 | 22.67 | ||
| Income tax (expenses) revenue | | -460,588 | | -48,148 | -856.61 | ||
| Net income(loss) after tax | | 16,223,871 | | 13,553,218 | 19.70 | ||
| Accumulated adjustments on changes of accounting principles | | | | 140,501 | -100.00 | ||
| Net income(loss) | | 16,223,871 | | 13,693,719 | 18.48 | ||
| NoteThe figure above comes from approved final accounts | |||||||