| CHUNGHWA POST CO.,LTD. | |||||||
| Income Statements | |||||||
| For the years ended Jun.30, 2009 and 2008 | |||||||
| Unit:NT$thousand | |||||||
| Item | Jan.1,2009-Jun.30,2009 | Jan.1,2008-Jun.30,2008 | Variance (%) |
||||
| subtotal | total | subtotal | total | ||||
| Operating revenues | | 146,859,089 | | 245,607,143 | -40.21 | ||
| Postal revenue | 11,881,179 | | 12,404,176 | | -4.22 | ||
| Interest income | 42,357,380 | | 64,883,157 | | -34.72 | ||
| Insurance premiums | 71,450,573 | | 66,799,966 | | 6.96 | ||
| Reversal of premium reserves | 10,192,352 | | 65,489,717 | | -84.44 | ||
| Commission and service fees | 1,299,381 | | 1,398,276 | | -7.07 | ||
| Gains on investments | | | 18,614,213 | | -100.00 | ||
| Valuation gain of financial assets | 245,597 | | | | | ||
| Valuation gain of financial liabilities | 6,465,069 | | 15,661,009 | | -58.72 | ||
| Foreign exchange gains | 2,510,499 | | | | | ||
| Other operating revenues | 457,059 | | 356,629 | | 28.16 | ||
| Operating cost and expenses | | 142,293,210 | | 239,638,774 | -40.62 | ||
| Postal cost | 9,980,639 | | 10,155,363 | | -1.72 | ||
| Interest expenses | 23,885,924 | | 41,635,547 | | -42.63 | ||
| Claims and benefits | 10,427,565 | | 65,650,387 | | -84.12 | ||
| Provisions for premium reserve | 77,010,991 | | 70,955,339 | | 8.53 | ||
| Service charges | 382,707 | | 460,981 | | -16.98 | ||
| Losses on investments | 7,797,472 | | | | | ||
| Valuation loss of financial Assets | | | 9,268,105 | | -100.00 | ||
| Valuation loss of financial liabilities | | | | | | ||
| Foreign exchange losses | | | 24,607,245 | | -100.00 | ||
| Appropriation for reserve | 15,006 | | 2,089 | | 618.33 | ||
| Business and administrative expenses | 12,160,588 | | 16,266,517 | | -25.24 | ||
| Other operating expenses and losses | 632,318 | | 637,201 | | -0.77 | ||
| Operating income(loss) | | 4,565,879 | | 5,968,369 | -23.50 | ||
| Non-operating revenue | | 139,302 | | 79,089 | 76.13 | ||
| Non-operating expenses and losses | | 98,710 | | 56,418 | 74.96 | ||
| Non-operating income(loss) | | 40,592 | | 22,671 | 79.05 | ||
| Net income before tax | | 4,606,471 | | 5,991,040 | -23.11 | ||
| Income tax (expenses) revenue | | (23,758) | | (35,141) | -32.39 | ||
| Net income(loss) after tax | | 4,582,713 | | 5,955,899 | -23.06 | ||
| Net income(loss) | | 4,582,713 | | 5,955,899 | -23.06 | ||