| CHUNGHWA POST CO.,LTD. | |||||||
| Income Statements | |||||||
| For the years ended Sep.30, 2009 and 2008 | |||||||
| Unit:NT$thousand | |||||||
| Item | Jan.1,2009-Sep.30,2009 | Jan.1,2008-Sep.30,2008 | Variance (%) |
||||
| subtotal | total | subtotal | total | ||||
| Operating revenues | | 214,753,578 | | 335,863,155 | -36.06 | ||
| Postal revenue | 17,784,641 | | 18,484,396 | | -3.79 | ||
| Interest income | 62,803,733 | | 97,182,270 | | -35.38 | ||
| Insurance premiums | 105,754,539 | | 99,515,699 | | 6.27 | ||
| Reversal of premium reserves | 14,070,913 | | 91,628,234 | | -84.64 | ||
| Commission and service fees | 1,933,954 | | 2,095,327 | | -7.70 | ||
| Gains on investments | | | 18,888,680 | | -100.00 | ||
| Valuation gain of financial assets | 2,271,219 | | | | | ||
| Valuation gain of financial liabilities | 9,381,919 | | 7,526,529 | | 24.65 | ||
| Foreign exchange gains | | | | | | ||
| Other operating revenues | 752,660 | | 542,020 | | 38.86 | ||
| Operating cost and expenses | | 205,472,740 | | 327,696,273 | -37.30 | ||
| Postal cost | 14,675,225 | | 14,969,764 | | -1.97 | ||
| Interest expenses | 34,350,740 | | 63,566,554 | | -45.96 | ||
| Claims and benefits | 14,429,350 | | 91,831,776 | | -84.29 | ||
| Provisions for premium reserve | 113,615,515 | | 105,771,816 | | 7.42 | ||
| Service charges | 553,735 | | 710,371 | | -22.05 | ||
| Losses on investments | 3,363,145 | | | | | ||
| Valuation loss of financial Assets | | | 16,003,918 | | -100.00 | ||
| Valuation loss of financial liabilities | | | | | | ||
| Foreign exchange losses | 2,411,102 | | 8,766,232 | | -72.50 | ||
| Appropriation for reserve | 17,280 | | 3,016 | | 472.94 | ||
| Business and administrative expenses | 21,164,890 | | 24,543,760 | | -13.77 | ||
| Other operating expenses and losses | 891,758 | | 1,529,066 | | -41.68 | ||
| Operating income(loss) | | 9,280,838 | | 8,166,882 | 13.64 | ||
| Non-operating revenue | | 154,328 | | 101,584 | 51.92 | ||
| Non-operating expenses and losses | | 126,427 | | 208,114 | -39.25 | ||
| Non-operating income(loss) | | 27,901 | | (106,530) | 126.19 | ||
| Net income before tax | | 9,308,739 | | 8,060,352 | 15.49 | ||
| Income tax (expenses) revenue | | (1,210,897) | | (51,998) | 2,228.74 | ||
| Net income(loss) after tax | | 8,097,842 | | 8,008,354 | 1.12 | ||
| Net income(loss) | | 8,097,842 | | 8,008,354 | 1.12 | ||