| CHUNGHWA POST CO.,LTD. | |||||
| Comprehensive Income Statement | |||||
| For the years ended Jun.30, 2015 and 2014 | |||||
| Unit：NT$thousand | |||||
| Item | Jan.1,2015-Jun.30,2015 | Jan.1,2014-Jun.30,2014 | Variance (％) |
||
| subtotal | total | subtotal | total | ||
| Operating revenues | 169,855,778 | 153,247,982 | 10.84 | ||
| Service revenue | 12,642,315 | 12,497,146 | 1.16 | ||
| Interest income | 51,152,250 | 50,259,444 | 1.78 | ||
| Insurance premiums | 78,404,406 | 79,499,664 | -1.38 | ||
| Commission and service fees | 1,198,357 | 1,165,870 | 2.79 | ||
| Gains on financial liabilities at fair value through profit or loss | 18,995,745 | 1,903,957 | 897.70 | ||
| Realized gains on available-for-sale financial assets | 6,272,611 | 5,450,655 | 15.08 | ||
| Realized gains on held-to-maturity financial assets | 138 | -100.00 | |||
| Gains on financial assets carried at cost | 3,836 | -100.00 | |||
| Foreign exchange gains | 1,961,508 | -100.00 | |||
| Other operating revenues | 1,190,094 | 505,764 | 135.31 | ||
| Operating cost and expenses | 164,521,565 | 147,587,130 | 11.47 | ||
| Service cost | 10,142,324 | 10,359,405 | -2.10 | ||
| Interest expenses | 27,745,940 | 25,779,658 | 7.63 | ||
| Claims and benefits | 71,433,022 | 83,792,276 | -14.75 | ||
| Provisions for premium reserve | 13,456,755 | 2,683,971 | 401.37 | ||
| Service charges | 449,665 | 412,506 | 9.01 | ||
| Losses on financial assets at fair value through profit or loss | 7,523,948 | 6,222,774 | 20.91 | ||
| Foreign exchange losses | 19,671,059 | ||||
| Other operating cost | 687,230 | 871,617 | -21.15 | ||
| Operating expenses | 13,411,622 | 17,464,923 | -23.21 | ||
| Operating income(loss) | 5,334,213 | 5,660,852 | -5.77 | ||
| Non-operating revenue | 78,927 | 49,769 | 58.59 | ||
| Non-operating expenses | 25,476 | 30,834 | -17.38 | ||
| Non-operating income(loss) | 53,451 | 18,935 | 182.29 | ||
| Net income before tax | 5,387,664 | 5,679,787 | -5.14 | ||
| Income tax expenses (revenue) | 288,000 | 890,208 | -67.65 | ||
| Net income(loss) after tax | 5,099,664 | 4,789,579 | 6.47 | ||
| Net income(loss) | 5,099,664 | 4,789,579 | 6.47 | ||
| Other comprehensive income | -3,580,846 | 3,843,547 | -193.17 | ||