| CHUNGHWA POST CO.,LTD. | ||||||
| Income Statements | ||||||
| For the years ended Sep. 30, 2006 and 2005 | ||||||
| Unit:NT$thousand | ||||||
| Item | Jan.1,2006-Sep.30,2006 | Jan.1,2005-Sep.30,2005 | Variance (%) |
|||
| subtotal | total | subtotal | total | |||
| Operating revenues | 304,464,188 | 240,843,631 | 26.42 | |||
| Postal revenue | 18,461,309 | 18,714,173 | -1.35 | |||
| Interest income | 73,715,195 | 56,792,112 | 29.80 | |||
| Insurance premiums | 96,674,131 | 86,165,097 | 12.20 | |||
| Reversal of premium reserves | 93,310,631 | 64,440,999 | 44.80 | |||
| Commission and service fees | 2,189,460 | 2,414,336 | -9.31 | |||
| Gains on investments | 11,672,693 | 11,982,371 | -2.58 | |||
| Valuation gain of financial assets | 3,684,934 | |||||
| Foreign exchange gains |
4,262,651 |
|||||
| Other operating revenues | 493,184 | 334,543 | 47.42 | |||
| Operating cost and expenses | 294,465,443 | 231,972,842 | 26.94 | |||
| Postal cost | 14,722,020 | 14,780,441 | -0.40 | |||
| Interest expenses | 44,287,915 | 33,750,075 | 31.22 | |||
| Claims and benefits | 93,792,656 | 65,175,679 | 43.91 | |||
| Provisions for premium reserve | 101,924,702 | 92,100,550 | 10.67 | |||
| Service charges | 426,783 | 400,905 | 6.45 | |||
| Losses on investments | ||||||
| Valuation loss of financial Assets | 1,060,652 | -100.00 | ||||
| Valuation loss of financial liabilities | 12,129,187 | |||||
| Foreign exchange losses | 2,266,446 | -100.00 | ||||
| Appropriation for reserve | 38,505 | -100.00 | ||||
| Business and administrative expenses | 26,069,665 | 21,335,375 | 22.19 | |||
| Other operating expenses and losses | 1,112,515 | 1,064,214 | 4.54 | |||
| Operating income | 9,998,745 | 8,870,789 | 12.72 | |||
| Non-operating revenue | 80,231 | 609,764 | -86.84 | |||
| Non-operating expenses and losses | 427,848 | 425,900 | 0.46 | |||
| Non-operating income(loss) | -347,617 | 183,864 | -289.06 | |||
| Net income before tax | 9,651,128 | 9,054,653 | 6.59 | |||
| Income tax expense | ||||||
| Accumulated adjustments on changes of accounting principles | 140,501 | |||||
| Net income(loss) | 9,791,629 | 9,054,653 | 8.14 | |||