CHUNGHWA POST CO.,LTD. | ||||||
Income Statement | ||||||
For the years ended Sep.30, 2012 and 2011 | ||||||
Unit:NT$thousand | ||||||
Item | Jan.1,2012-Sep.30,2012 | Jan.1,2011-Sep.30,2011 | Variance (%) |
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subtotal | total | subtotal | total | |||
Operating revenues | 249,459,019 | 237,654,561 | 4.97 | |||
Postal revenue | 18,415,108 | 18,621,209 | -1.11 | |||
Interest income | 72,180,037 | 67,461,171 | 6.99 | |||
Insurance premiums | 118,155,338 | 122,125,828 | -3.25 | |||
Reversal of premium reserves | 18,980,679 | |||||
Commission and service fees | 1,810,157 | 1,797,486 | 0.70 | |||
Gains on investments | 14,806,260 | 10,158,380 | 45.75 | |||
Valuation gain of financial assets | ||||||
Valuation gain of financial liabilities | 4,208,285 | |||||
Foreign exchange gains | 16,530,836 | -100.00 | ||||
Other operating revenues | 903,155 | 959,651 | -5.89 | |||
Operating cost and expenses | 240,182,492 | 227,879,861 | 5.40 | |||
Postal cost | 15,106,061 | 14,879,342 | 1.52 | |||
Interest expenses | 35,487,281 | 31,486,009 | 12.71 | |||
Claims and benefits | 146,857,021 | 94,920,967 | 54.72 | |||
Provisions for premium reserve | 37,609,168 | -100.00 | ||||
Service charges | 551,434 | 532,630 | 3.53 | |||
Losses on investments | ||||||
Valuation loss of financial Assets | ||||||
Valuation loss of financial liabilities | 17,414,503 | -100.00 | ||||
Foreign exchange losses | 15,218,230 | |||||
Appropriation for reserve | 4,472 | 62,430 | -92.84 | |||
Other operating cost | 1,228,225 | 1,023,466 | 20.01 | |||
Operating expenses | 25,729,768 | 29,951,346 | -14.09 | |||
Operating income(loss) | 9,276,527 | 9,774,700 | -5.10 | |||
Non-operating revenue | 137,885 | 116,757 | 18.10 | |||
Non-operating expenses and losses | 56,484 | 100,794 | -43.96 | |||
Non-operating income(loss) | 81,401 | 15,963 | 409.94 | |||
Net income before tax | 9,357,928 | 9,790,663 | -4.42 | |||
Income tax expenses (revenue) | 2,044,000 | 3,050,000 | -32.98 | |||
Net income(loss) after tax | 7,313,928 | 6,740,663 | 8.50 | |||
Net income(loss) | 7,313,928 | 6,740,663 | 8.50 |