| CHUNGHWA POST CO.,LTD. | |||||
| Comprehensive Income Statements | |||||
| For the years ended Sep.30, 2015 and 2014 | |||||
| Unit：NT$thousand | |||||
| Item | Jan.1,2015-Sep.30,2015 | Jan.1,2014-Sep.30,2014 | Variance (％) |
||
| subtotal | total | subtotal | total | ||
| Operating revenues | 249,492,581 | 245,313,505 | 1.70 | ||
| Service revenue | 18,925,553 | 18,804,688 | 0.64 | ||
| Interest income | 77,599,298 | 76,006,823 | 2.10 | ||
| Insurance premiums | 116,017,573 | 115,803,996 | 0.18 | ||
| Reversal of premium reserves | 9,225,917 | -100.00 | |||
| Commission and service fees | 1,823,995 | 1,776,233 | 2.69 | ||
| Realized gains on available-for-sale financial assets | 11,317,663 | 10,661,562 | 6.15 | ||
| Realized gains on held-to-maturity financial assets | 138 | -100.00 | |||
| Gains on financial assets carried at cost | 17,548 | 18,169 | -3.42 | ||
| Gains on debt investments without active market | 336,262 | 1,012,997 | -66.81 | ||
| Foreign exchange gains | 22,414,510 | 11,234,028 | 99.52 | ||
| Other operating revenues | 1,040,179 | 768,954 | 35.27 | ||
| Operating cost and expenses | 239,830,727 | 236,720,155 | 1.31 | ||
| Service cost | 15,113,311 | 15,306,326 | -1.26 | ||
| Interest expenses | 42,083,253 | 39,124,700 | 7.56 | ||
| Claims and benefits | 93,571,424 | 136,219,358 | -31.31 | ||
| Provisions for premium reserve | 34,655,712 | ||||
| Service charges | 703,743 | 637,015 | 10.48 | ||
| Losses on financial assets at fair value through profit or loss | 20,741,232 | 8,815,111 | 135.29 | ||
| Losses on financial liabilities at fair value through profit or loss | 5,110,167 | 6,507,384 | -21.47 | ||
| Other operating cost | 1,992,416 | 1,411,435 | 41.16 | ||
| Operating expenses | 25,859,469 | 28,698,826 | -9.89 | ||
| Operating income(loss) | 9,661,854 | 8,593,350 | 12.43 | ||
| Non-operating revenue | 113,349 | 89,535 | 26.60 | ||
| Non-operating expenses | 49,482 | 46,485 | 6.45 | ||
| Non-operating income(loss) | 63,867 | 43,050 | 48.36 | ||
| Net income before tax | 9,725,721 | 8,636,400 | 12.61 | ||
| Income tax expenses (revenue) | 1,409,000 | 601,208 | 134.36 | ||
| Net income(loss) after tax | 8,316,721 | 8,035,192 | 3.50 | ||
| Net income(loss) | 8,316,721 | 8,035,192 | 3.50 | ||
| Other comprehensive income | -18,707,327 | -2,844,953 | -557.56 | ||