| CHUNGHWA POST CO.,LTD. | |||||||
| Income Statements | |||||||
| For the years ended Sep.30, 2008 and 2007 | |||||||
| Unit:NT$thousand | |||||||
| Item | Jan.1,2008-Sep.30,2008 | Jan.1,2007-Sep.30,2007 | Variance (%) |
||||
| subtotal | total | subtotal | total | ||||
| Operating revenues | 335,863,155 | 297,603,847 | 12.86 | ||||
| Postal revenue | 18,484,396 | 17,933,616 | 3.07 | ||||
| Interest income | 97,182,270 | 85,225,917 | 14.03 | ||||
| Insurance premiums | 99,515,699 | 99,164,444 | 0.35 | ||||
| Reversal of premium reserves | 91,628,234 | 66,613,414 | 37.55 | ||||
| Commission and service fees | 2,095,327 | 1,917,654 | 9.27 | ||||
| Gains on investments | 18,888,680 | 22,664,254 | -16.66 | ||||
| Valuation gain of financial assets | 1,321,173 | -100.00 | |||||
| Valuation gain of financial liabilities | 7,526,529 | ||||||
| Foreign exchange gains | 2,265,637 | -100.00 | |||||
| Other operating revenues | 542,020 | 497,738 | 8.90 | ||||
| Operating cost and expenses | 327,696,273 | 286,055,010 | 14.56 | ||||
| Postal cost | 14,969,764 | 14,619,770 | 2.39 | ||||
| Interest expenses | 63,566,554 | 53,119,425 | 19.67 | ||||
| Claims and benefits | 91,831,776 | 66,913,854 | 37.24 | ||||
| Provisions for premium reserve | 105,771,816 | 105,039,277 | 0.70 | ||||
| Service charges | 710,371 | 406,986 | 74.54 | ||||
| Losses on investments | |||||||
| Valuation loss of financial Assets | 16,003,918 | ||||||
| Valuation loss of financial liabilities | 8,033,647 | -100.00 | |||||
| Foreign exchange losses | 8,766,232 | ||||||
| Appropriation for reserve | 3,016 | 156,693 | -98.08 | ||||
| Business and administrative expenses | 24,543,760 | 36,875,385 | -33.44 | ||||
| Other operating expenses and losses | 1,529,066 | 889,973 | 71.81 | ||||
| Operating income(loss) | 8,166,882 | 11,548,837 | -29.28 | ||||
| Non-operating revenue | 101,584 | 88,852 | 14.33 | ||||
| Non-operating expenses and losses | 208,114 | 75,786 | 174.61 | ||||
| Non-operating income(loss) | -106,530 | 13,066 | -915.32 | ||||
| Net income before tax | 8,060,352 | 11,561,903 | -30.29 | ||||
| Income tax (expenses) revenue | -51,998 | ||||||
| Net income(loss) after tax | 8,008,354 | 11,561,903 | -30.73 | ||||
| Net income(loss) | 8,008,354 | 11,561,903 | -30.73 | ||||