| CHUNGHWA POST CO.,LTD. | |||||
| Comprehensive Income Statement | |||||
| For the years ended Dec.31,2014 and 2013 | |||||
| Unit：NT$thousand | |||||
| Item | Jan.1,2014-Dec.31,2014 | Jan.1,2013-Dec.31,2013 | Variance (％) |
||
| subtotal | total | subtotal | total | ||
| Operating revenues | 393,610,424 | 298,556,534 | 31.84 | ||
| Service revenue | 25,553,782 | 25,077,418 | 1.90 | ||
| Interest income | 101,633,546 | 98,452,481 | 3.23 | ||
| Insurance premiums | 148,766,870 | 157,086,037 | -5.30 | ||
| Reversal of premium reserves | 68,525,020 | ||||
| Commission and service fees | 2,386,554 | 2,328,169 | 2.51 | ||
| Realized gains on available-for-sale financial assets | 10,352,447 | 3,917,121 | 164.29 | ||
| Realized gains on held-to-maturity financial assets | 138 | 3,990 | -96.54 | ||
| 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 | 34,287,714 | 9,124,201 | 275.79 | ||
| Other operating revenues | 1,073,187 | 1,354,952 | -20.80 | ||
| Operating cost and expenses | 380,277,489 | 286,372,799 | 32.79 | ||
| Service cost | 20,317,392 | 20,373,626 | -0.28 | ||
| Interest expenses | 52,428,892 | 49,658,557 | 5.58 | ||
| Claims and benefits | 233,383,846 | 149,967,677 | 55.62 | ||
| Provisions for premium reserve | 23,394,710 | -100.00 | |||
| Service charges | 883,201 | 802,596 | 10.04 | ||
| Losses on financial assets at fair value through profit or loss | 15,035,652 | 8,708,727 | 72.65 | ||
| Losses on financial liabilities at fair value through profit or loss | 21,477,554 | 3,072,773 | 598.96 | ||
| Other operating cost | 5,039,713 | 1,536,169 | 228.07 | ||
| Operating expenses | 31,711,239 | 28,857,964 | 9.89 | ||
| Operating income(loss) | 13,332,935 | 12,183,735 | 9.43 | ||
| Non-operating revenue | 162,880 | 508,171 | -67.95 | ||
| Non-operating expenses | 104,165 | 83,669 | 24.50 | ||
| Non-operating income(loss) | 58,715 | 424,502 | -86.17 | ||
| Net income before tax | 13,391,650 | 12,608,237 | 6.21 | ||
| Income tax expenses (revenue) | 1,294,335 | 547,577 | 136.37 | ||
| Net income(loss) after tax | 12,097,315 | 12,060,660 | 0.30 | ||
| Net income(loss) | 12,097,315 | 12,060,660 | 0.30 | ||
| Other comprehensive income | 5,715,214 | 11,073,071 | -48.39 | ||
| Note：The income statement has been audited. | |||||