| CHUNGHWA POST CO.,LTD. | |||||
| Comprehensive Income Statement | |||||
| For the years ended Sep.30,2014 and 2013 | |||||
| Unit：NT$thousand | |||||
| Item | Jan.1,2014-Sep.30,2014 | Jan.1,2013-Sep.30,2013 | Variance (％) |
||
| subtotal | total | subtotal | total | ||
| Operating revenues | 245,313,505 | 226,825,808 | 8.15 | ||
| Service revenue | 18,804,688 | 18,583,994 | 1.19 | ||
| Interest income | 76,006,823 | 73,691,175 | 3.14 | ||
| Insurance premiums | 115,803,996 | 117,499,497 | -1.44 | ||
| Reversal of premium reserves | 9,225,917 | ||||
| Commission and service fees | 1,776,233 | 1,739,301 | 2.12 | ||
| Gains on financial liabilities at fair value through profit or loss | 378,946 | -100.00 | |||
| Realized gains on available-for-sale financial assets | 10,661,562 | 6,901,587 | 54.48 | ||
| Realized gains on held-to-maturity financial assets | 138 | 3,973 | -96.53 | ||
| Gains on financial assets carried at cost | 18,169 | 17,383 | 4.52 | ||
| Gains on debt investments without active market | 1,012,997 | 1,194,782 | -15.21 | ||
| Foreign exchange gains | 11,234,028 | 5,871,482 | 91.33 | ||
| Other operating revenues | 768,954 | 943,688 | -18.52 | ||
| Operating cost and expenses | 236,720,155 | 217,194,558 | 8.99 | ||
| Service cost | 15,306,326 | 15,163,641 | 0.94 | ||
| Interest expenses | 39,124,700 | 37,167,809 | 5.27 | ||
| Claims and benefits | 136,219,358 | 112,376,422 | 21.22 | ||
| Provisions for premium reserve | 15,925,301 | -100.00 | |||
| Service charges | 637,015 | 580,566 | 9.72 | ||
| Losses on financial assets at fair value through profit or loss | 8,815,111 | 7,643,656 | 15.33 | ||
| Losses on financial liabilities at fair value through profit or loss | 6,507,384 | ||||
| Other operating cost | 1,411,435 | 1,294,121 | 9.07 | ||
| Operating expenses | 28,698,826 | 27,043,042 | 6.12 | ||
| Operating income(loss) | 8,593,350 | 9,631,250 | -10.78 | ||
| Non-operating revenue | 89,535 | 121,962 | -26.59 | ||
| Non-operating expenses | 46,485 | 36,267 | 28.17 | ||
| Non-operating income(loss) | 43,050 | 85,695 | -49.76 | ||
| Net income before tax | 8,636,400 | 9,716,945 | -11.12 | ||
| Income tax expenses (revenue) | 601,208 | 916,000 | -34.37 | ||
| Net income(loss) after tax | 8,035,192 | 8,800,945 | -8.70 | ||
| Net income(loss) | 8,035,192 | 8,800,945 | -8.70 | ||
| Other comprehensive income | -2,844,953 | 2,397,203 | -218.68 | ||