102年第3季上網公告財務資訊英文版

CHUNGHWA POST CO.,LTD.
Income Statement
For the years ended Sep.30, 2013 and 2012
Unit：NT$thousand
Item Jan.1,2013-Sep.30,2013 Jan.1,2012-Sep.30,2012 Variance
(％)
subtotal total subtotal total
Operating revenues 　 226,825,808 　 249,459,031 -9.07
Service revenue 18,583,994 　 18,415,132 　 0.92
Interest income 73,691,175 　 72,179,421 　 2.09
Insurance premiums  117,499,497 　 118,155,338 　 -0.56
Reversal of premium reserves 　 　 18,980,679 　 -100.00
Commission and service fees 1,739,301 　 1,810,157 　 -3.91
Gains on financial assets at fair value through profit or loss 　 　 4,595,239 　 -100.00
Gains on financial liabilities at fair value through profit or loss 378,946 　 4,208,285 　 -91.00
Realized gains on available-for-sale financial assets 6,901,587 　 8,916,521 　 -22.60
Realized gains on held-to-maturity financial assets 3,973 　 181,962 　 -97.82
Gains on financial assets carried at cost 17,383 　 17,895 　 -2.86
Gains on debt investments without active market 1,194,782 　 1,095,271 　 9.09
Foreign exchange gains 5,871,482 　 　 　 　
Other operating revenues 943,688 　 903,131 　 4.49
Operating cost and expenses 　 217,194,558 　 240,182,477 -9.57
Service cost 15,163,641 　 15,105,567 　 0.38
Interest expenses 37,167,809 　 35,487,281 　 4.74
Claims and benefits 112,376,422 　 146,857,021 　 -23.48
Provisions for premium reserve 15,925,301 　 　 　 　
Service charges 580,566 　 551,434 　 5.28
Losses on financial assets at fair value through profit or loss 7,643,656 　 　 　 　
Foreign exchange losses 　 　 15,218,230 　 -100.00
Other operating cost 1,294,121 　 1,234,180 　 4.86
Operating expenses 27,043,042 　 25,728,764 　 5.11
Operating income(loss) 　 9,631,250 　 9,276,554 3.82
Non-operating revenue 　 121,962 　 137,885 -11.55
Non-operating expenses 　 36,267 　 56,499 -35.81
Non-operating income(loss) 　 85,695 　 81,386 5.29
Net income before tax 　 9,716,945 　 9,357,940 3.84
Income tax expenses (revenue) 　 916,000 　 2,044,000 -55.19
Net income(loss) after tax 　 8,800,945 　 7,313,94 20.33
Net income(loss) 　 8,800,945 　 7,313,940 20.33
Other comprehensive income 　 2,397,203 　 14,056,418 -82.95