CHUNGHWA POST CO.,LTD. | ||||||
Income Statement | ||||||
For the years ended Jun.30, 2013 and 2012 | ||||||
Unit:NT$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 |