| TAITWAN POST CO.,LTD. | |||||||
| Income Statements | |||||||
| For the years ended Jun.30, 2008 and 2007 | |||||||
| Unit:NT$thousand | |||||||
| Item | Jan.1,2008-Jun.30,2008 | Jan.1,2007-Jun.30,2007 | Variance (%) |
||||
| subtotal | total | subtotal | total | ||||
| Operating revenues | 245,607,143 | 196,361,421 | 25.08 | ||||
| Postal revenue | 12,404,176 | 12,003,881 | 3.33 | ||||
| Interest income | 64,883,157 | 55,474,275 | 16.96 | ||||
| Insurance premiums | 66,799,966 | 68,104,980 | -1.92 | ||||
| Reversal of premium reserves | 65,489,717 | 43,191,554 | 51.63 | ||||
| Commission and service fees | 1,398,276 | 1,278,637 | 9.36 | ||||
| Gains on investments | 18,614,213 | 12,010,149 | 54.99 | ||||
| Valuation gain of financial assets | 454,278 | -100.00 | |||||
| Valuation gain of financial liabilities | 15,661,009 | ||||||
| Foreign exchange gains | 3,528,852 | -100.00 | |||||
| Other operating revenues | 356,629 | 314,815 | 13.28 | ||||
| Operating cost and expenses | 239,638,774 | 189,953,308 | 26.16 | ||||
| Postal cost | 10,155,363 | 10,114,783 | 0.40 | ||||
| Interest expenses | 41,635,547 | 34,307,023 | 21.36 | ||||
| Claims and benefits | 65,650,387 | 43,437,396 | 51.14 | ||||
| Provisions for premium reserve | 70,955,339 | 72,092,733 | -1.58 | ||||
| Service charges | 460,981 | 263,165 | 75.17 | ||||
| Losses on investments | |||||||
| Valuation loss of financial Assets | 9,268,105 | ||||||
| Valuation loss of financial liabilities | 6,463,268 | -100.00 | |||||
| Foreign exchange losses | 24,607,245 | ||||||
| Appropriation for reserve | 2,089 | 148,635 | -98.59 | ||||
| Business and administrative expenses | 16,266,517 | 22,451,009 | -27.55 | ||||
| Other operating expenses and losses | 637,201 | 675,296 | -5.64 | ||||
| Operating income(loss) | 5,968,369 | 6,408,113 | -6.86 | ||||
| Non-operating revenue | 79,089 | 60,663 | 30.37 | ||||
| Non-operating expenses and losses | 56,418 | 50,753 | 11.16 | ||||
| Non-operating income(loss) | 22,671 | 9,910 | 128.77 | ||||
| Net income before tax | 5,991,040 | 6,418,023 | -6.65 | ||||
| Income tax (expenses) revenue | -35,141 | ||||||
| Net income(loss) after tax | 5,955,899 | 6,418,023 | -7.20 | ||||
| Net income(loss) | 5,955,899 | 6,418,023 | -7.20 | ||||