103Q2英文自編數-傳檔_52

CHUNGHWA POST CO.,LTD.
Income Statement
For the years ended Jun.30,2014 and 2013
UnitNT$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