CHUNGHWA POST CO.,LTD.
Income Statements
For the years ended Dec.31, 2008 and 2007
         Unit:NT$thousand
Item Jan.1,2008-Dec.31,2008 Jan.1,2007-Dec.31,2007 Variance
(%)
subtotal total subtotal total
Operating revenues 443,553,005 385,255,839 15.13
Postal revenue 24,747,268 24,293,024 1.87
Interest income 125,955,304 115,666,962 8.89
Insurance premiums  140,116,878 132,597,641 5.67
Reversal of premium reserves 142,200,785 96,141,232 47.91
Commission and service fees 2,802,703 2,574,518 8.86
Gains on investments 11,442,513 -100.00
Valuation gain of financial assets
Valuation gain of financial liabilities 6,448,320 557,449 1,056.76
Investment gain recognized by using equity method
Foreign exchange gains 1,231,894 -100.00
Other operating revenues 1,281,747 750,606 70.76
Operating cost and expenses 432,068,426 368,534,662 17.24
Postal cost 19,722,288 19,674,954 0.24
Interest expenses 83,547,471 72,421,459 15.36
Claims and benefits 142,459,417 96,458,794 47.69
Provisions for premium reserve 147,159,088 140,659,681 4.62
Service charges 997,036 598,277 66.65
Losses on investments 5,416,832
Valuation loss of financial Assets
Valuation loss of financial liabilities
Foreign exchange losses 3,600,446
Appropriation for reserve 4,475 34,762 -87.13
Business and administrative expenses 26,289,972 31,993,693 -17.83
Other operating expenses and losses 2,871,401 6,693,042 -57.10
Operating income(loss) 11,484,579 16,721,177 -31.32
Non-operating revenue 232,137 275,998 -15.89
Non-operating expenses and losses 258,510 312,716 -17.33
Non-operating income(loss) -26,373 -36,718 -28.17
Net income before tax 11,458,206 16,684,459 -31.32
Income tax (expenses) revenue -1,322,665 -460,588 187.17
Net income(loss) after tax 10,135,541 16,223,871 -37.53
Accumulated adjustments on changes of accounting principles
Net income(loss) 10,135,541 16,223,871 -37.53
NoteThe figure above comes from approved final accounts
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