| CHUNGHWA POST CO.,LTD. | |||||||
| Income Statements | |||||||
| For the years ended Mar.31, 2009 and 2008 | |||||||
| Unit:NT$thousand | |||||||
| Item | Jan.1,2009-Mar.31,2009 | Jan.1,2008-Mar.31,2008 | Variance (%) |
||||
| subtotal | total | subtotal | total | ||||
| Operating revenues | | 82,033,922 | | 131,043,202 | -37.40 | ||
| Postal revenue | 5,978,250 | | 6,281,831 | | -4.83 | ||
| Interest income | 21,716,684 | | 32,280,525 | | -32.73 | ||
| Insurance premiums | 37,116,186 | | 34,300,712 | | 8.21 | ||
| Reversal of premium reserves | 5,608,050 | | 33,478,315 | | -83.25 | ||
| Commission and service fees | 676,516 | | 702,768 | | -3.74 | ||
| Gains on investments | | | 8,749,788 | | -100.00 | ||
| Valuation gain of financial assets | | | 14,710,502 | | -100.00 | ||
| Valuation gain of financial liabilities | | | 289,703 | | -100.00 | ||
| Foreign exchange gains | 10,714,368 | | | | | ||
| Other operating revenues | 223,868 | | 249,058 | | -10.11 | ||
| Operating cost and expenses | | 81,507,094 | | 127,995,920 | -36.32 | ||
| Postal cost | 5,179,111 | | 5,181,102 | | -0.04 | ||
| Interest expenses | 12,805,804 | | 20,510,609 | | -37.56 | ||
| Claims and benefits | 5,742,236 | | 33,579,789 | | -82.90 | ||
| Provisions for premium reserve | 40,342,901 | | 36,336,932 | | 11.02 | ||
| Service charges | 215,138 | | 196,213 | | 9.65 | ||
| Losses on investments | 7,692,127 | | | | | ||
| Valuation loss of financial Assets | 979,606 | | | | | ||
| Valuation loss of financial liabilities | 1,886,499 | | | | | ||
| Foreign exchange losses | | | 25,280,581 | | -100.00 | ||
| Appropriation for reserve | 4,903 | | 1,851 | | 164.88 | ||
| Business and administrative expenses | 6,229,583 | | 6,438,786 | | -3.25 | ||
| Other operating expenses and losses | 429,186 | | 470,057 | | -8.69 | ||
| Operating income(loss) | | 526,828 | | 3,047,282 | -82.71 | ||
| Non-operating revenue | | 103,508 | | 44,385 | 133.20 | ||
| Non-operating expenses and losses | | 97,736 | | 24,550 | 298.11 | ||
| Non-operating income(loss) | | 5,772 | | 19,835 | -70.90 | ||
| Net income before tax | | 532,600 | | 3,067,117 | -82.64 | ||
| Income tax (expenses) revenue | | -17,156 | | -14,741 | 16.38 | ||
| Net income(loss) after tax | | 515,444 | | 3,052,376 | -83.11 | ||
| Net income(loss) | | 515,444 | | 3,052,376 | -83.11 | ||