CHUNGHWA POST CO.,LTD. | |||||
Income Statement | |||||
For the years ended Jun.30,2014 and 2013 | |||||
Unit:NT$thousand | |||||
Item | Jan.1,2014-Jun.30,2014 | Jan.1,2013-Jun.30,2013 | Variance (%) |
||
subtotal | total | subtotal | total | ||
Operating revenues | 153,247,982 | 160,599,238 | -4.58 | ||
Service revenue | 12,497,146 | 12,351,754 | 1.18 | ||
Interest income | 50,259,444 | 48,899,765 | 2.78 | ||
Insurance premiums | 79,499,664 | 79,845,164 | -0.43 | ||
Commission and service fees | 1,165,870 | 1,155,010 | 0.94 | ||
Gains on financial liabilities at fair value through profit or loss | 1,903,957 | ||||
Realized gains on available-for-sale financial assets | 5,450,655 | 3,538,328 | 54.05 | ||
Realized gains on held-to-maturity financial assets | 138 | 3,039 | -95.46 | ||
Gains on financial assets carried at cost | 3,836 | ||||
Gains on debt investments without active market | 928,346 | -100.00 | |||
Foreign exchange gains | 1,961,508 | 13,340,085 | -85.30 | ||
Other operating revenues | 505,764 | 537,747 | -5.95 | ||
Operating cost and expenses | 147,587,130 | 155,309,447 | -4.97 | ||
Service cost | 10,359,405 | 10,286,066 | 0.71 | ||
Interest expenses | 25,779,658 | 24,529,788 | 5.10 | ||
Claims and benefits | 83,792,276 | 79,780,015 | 5.03 | ||
Provisions for premium reserve | 2,683,971 | 6,237,890 | -56.97 | ||
Service charges | 412,506 | 371,477 | 11.04 | ||
Losses on financial assets at fair value through profit or loss | 6,222,774 | 10,323,482 | -39.72 | ||
Losses on financial liabilities at fair value through profit or loss | 3,038,255 | -100.00 | |||
Other operating cost | 871,617 | 921,557 | -5.42 | ||
Operating expenses | 17,464,923 | 19,820,917 | -11.89 | ||
Operating income(loss) | 5,660,852 | 5,289,791 | 7.01 | ||
Non-operating revenue | 49,769 | 72,319 | -31.18 | ||
Non-operating expenses | 30,834 | 24,603 | 25.33 | ||
Non-operating income(loss) | 18,935 | 47,716 | -60.32 | ||
Net income before tax | 5,679,787 | 5,337,507 | 6.41 | ||
Income tax expenses (revenue) | 890,208 | 412,000 | 116.07 | ||
Net income(loss) after tax | 4,789,579 | 4,925,507 | -2.76 | ||
Net income(loss) | 4,789,579 | 4,925,507 | -2.76 | ||
Other comprehensive income | 3,843,547 | 592,489 | 548.71 |