102年第2季上網公告財務資訊英文版

CHUNGHWA POST CO.,LTD.
Income Statement
For the years ended Jun.30, 2013 and 2012
UnitNT$thousand
Item Jan.1,2013-Jun.30,2013 Jan.1,2012-Jun.30,2012 Variance
(%)
subtotal total subtotal total
Operating revenues         160,599,238         168,255,782 -4.55
Service revenue        12,351,754          12,324,427   0.22
Interest income        48,899,765          47,900,759   2.09
Insurance premiums         79,845,164          80,197,698   -0.44
Reversal of premium reserves            18,039,868   -100.00
Commission and service fees           1,155,010             1,200,007   -3.75
Gains on financial assets at fair value through profit or loss               2,656,460   -100.00
Realized gains on available-for-sale financial assets           3,538,328             4,279,065   -17.31
Realized gains on held-to-maturity financial assets                 3,039        
Gains on debt investments without active market             928,346             1,095,271   -15.24
Foreign exchange gains        13,340,085        
Other operating revenues             537,747               562,227   -4.35
Operating cost and expenses   155,309,447   162,048,550 -4.16
Service cost 10,286,066   10,251,072   0.34
Interest expenses 24,529,788   23,406,206   4.80
Claims and benefits 79,780,015   104,523,621   -23.67
Provisions for premium reserve 6,237,890        
Service charges 371,477   362,939   2.35
Losses on financial assets at fair value through profit or loss 10,323,482        
Losses on financial liabilities at fair value through profit or loss 3,038,255   280,756   982.17
Realized losses on held-to-maturity financial assets     109,139   -100.00
Foreign exchange losses     6,734,107   -100.00
Other operating cost 921,557   933,014   -1.23
Operating expenses 19,820,917   15,447,696   28.31
Operating income(loss)   5,289,791   6,207,232 -14.78
Non-operating revenue   72,319   99,384 -27.23
Non-operating expenses   24,603   39,487 -37.69
Non-operating income(loss)   47,716   59,897 -20.34
Net income before tax   5,337,507   6,267,129 -14.83
Income tax expenses (revenue)   412,000   1,478,000 -72.12
Net income(loss) after tax   4,925,507   4,789,129 2.85
Net income(loss)   4,925,507   4,789,129 2.85
Other comprehensive income   592,489   4,585,134 -87.08