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CHUNGHWA POST CO.,LTD.
Income Statement
For the years ended Sep.30, 2012 and 2011
UnitNT$thousand
Item Jan.1,2012-Sep.30,2012 Jan.1,2011-Sep.30,2011 Variance
(%)
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