| CHUNGHWA POST CO.,LTD. | |||||
| Comprehensive Income Statement | |||||
| For the yearsended Mar.31, 2015 and 2014 | |||||
| Unit：NT$thousand | |||||
| Item | Jan.1,2015-Mar.31,2015 | Jan.1,2014-Mar.31,2014 | Variance (％) |
||
| subtotal | total | subtotal | total | ||
| Operating revenues | 95,058,378 | 87,757,832 | 8.32 | ||
| Service revenue | 6,254,167 | 6,248,492 | 0.09 | ||
| Interest income | 25,472,142 | 25,018,874 | 1.81 | ||
| Insurance premiums | 36,751,595 | 38,943,267 | -5.63 | ||
| Reversal of premium reserves | 9,970,796 | ||||
| Commission and service fees | 598,007 | 583,307 | 2.52 | ||
| Gains on financial liabilities at fair value through profit or loss | 11,544,350 | ||||
| Realized gains on available-for-sale financial assets | 3,480,040 | 2,663,427 | 30.66 | ||
| Foreign exchange gains | 14,044,958 | -100.00 | |||
| Other operating revenues | 987,281 | 255,507 | 286.40 | ||
| Operating cost and expenses | 94,323,119 | 85,184,972 | 10.73 | ||
| Service cost | 5,202,988 | 5,314,920 | -2.11 | ||
| Interest expenses | 13,889,492 | 12,937,547 | 7.36 | ||
| Claims and benefits | 49,536,379 | 40,783,315 | 21.46 | ||
| Provisions for premium reserve | 1,887,031 | -100.00 | |||
| Service charges | 211,892 | 196,696 | 7.73 | ||
| Losses on financial assets at fair value through profit or loss | 5,924,574 | 6,722,103 | -11.86 | ||
| Losses on financial liabilities at fair value through profit or loss | 5,669,397 | -100.00 | |||
| Foreign exchange losses | 12,319,821 | ||||
| Other operating cost | 486,453 | 982,299 | -50.48 | ||
| Operating expenses | 6,751,520 | 10,691,664 | -36.85 | ||
| Operating income(loss) | 735,259 | 2,572,860 | -71.42 | ||
| Non-operating revenue | 54,168 | 23,399 | 131.50 | ||
| Non-operating expenses | 19,776 | 27,222 | -27.35 | ||
| Non-operating income(loss) | 34,392 | -3,823 | 999.61 | ||
| Net income before tax | 769,651 | 2,569,037 | -70.04 | ||
| Income tax expenses (revenue) | -271,000 | -289,000 | 6.23 | ||
| Net income(loss) after tax | 1,040,651 | 2,858,037 | -63.59 | ||
| Net income(loss) | 1,040,651 | 2,858,037 | -63.59 | ||
| Other comprehensive income | -918,470 | -538,234 | -70.65 | ||