102年第1季上網公告財務資訊英文版

CHUNGHWA POST CO.,LTD.
Income Statement
For the years ended Mar.31, 2013 and 2012
Unit：NT$thousand
Item Jan.1,2013-Mar.31,2013 Jan.1,2012-Mar.31,2012 Variance
(％)
subtotal total subtotal total
Operating revenues 　         86,453,978 　         95,807,744 -9.76
Postal revenue           6,310,755 　           6,276,880 　 0.54
Interest income         24,322,559 　         23,693,388 　 2.66
Insurance premiums          38,587,907 　         38,549,568 　 0.10
Reversal of premium reserves 　 　         14,852,733 　 -100.00
Commission and service fees             591,365 　             603,104 　 -1.95
Gains on financial assets at fair value through profit or loss 　 　           3,374,227 　 -100.00
Gains on financial liabilities at fair value through profit or loss 　 　           3,894,700 　 -100.00
Realized gains on available-for-sale financial assets           1,967,606 　           3,653,503 　 -46.14
Realized gains on held-to-maturity financial assets                    327 　 　 　 　
Gains on debt investments without active market             350,046 　             625,573 　 -44.04
Foreign exchange gains         14,059,919 　 　 　 　
Other operating revenues             263,494 　             284,068 　 -7.24
Operating cost and expenses 　 83,331,296 　 92,328,503 -9.74
Postal cost 5,199,632 　 5,271,101 　 -1.36
Interest expenses 12,308,946 　 11,715,463 　 5.07
Claims and benefits 41,015,890 　 56,524,878 　 -27.44
Provisions for premium reserve 573,361 　 　 　 　
Service charges 176,082 　 172,375 　 2.15
Losses on financial assets at fair value through profit or loss 3,432,582 　 　 　 　
Losses on financial liabilities at fair value through profit or loss 7,385,001 　 　 　 　
Realized losses on held-to-maturity financial assets 　 　 109,233 　 -100.00
Foreign exchange losses 　 　 11,053,306 　 -100.00
Other operating cost 2,470,536 　 490,781 　 403.39
Operating expenses 10,769,266 　 6,991,366 　 54.04
Operating income(loss) 　 3,122,682 　 3,479,241 -10.25
Non-operating revenue 　 47,858 　 31,498 51.94
Non-operating expenses 　 21,011 　 30,180 -30.38
Non-operating income(loss) 　 26,847 　 1,318      1,936.95
Net income before tax 　 3,149,529 　 3,480,559 -9.51
Income tax expenses (revenue) 　 414,000 　 761,000 -45.60
Net income(loss) after tax 　 2,735,529 　 2,719,559 0.59
Net income(loss) 　 2,735,529 　 2,719,559 0.59
Other comprehensive income 　 -273,705 　 10,629,004 -102.58