CHUNGHWA POST CO.,LTD. | |||||
Comprehensive Income Statements | |||||
For the years ended Dec.31, 2015 and 2014 | |||||
Unit:NT$thousand | |||||
Item | Jan.1,2015-Dec.31,2015 | Jan.1,2014-Dec.31,2014 | Variance (%) |
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subtotal | total | subtotal | total | ||
Operating revenues | 320,397,593 | 393,610,424 | -18.60 | ||
Service revenue | 25,676,043 | 25,553,782 | 0.48 | ||
Interest income | 103,525,258 | 101,633,546 | 1.86 | ||
Insurance premiums | 150,853,789 | 148,766,870 | 1.40 | ||
Reversal of premium reserves | 68,525,020 | -100.00 | |||
Commission and service fees | 2,472,830 | 2,386,554 | 3.62 | ||
Gains on financial liabilities at fair value through profit or loss | 7,465,935 | ||||
Realized gains on available-for-sale financial assets | 9,192,796 | 10,352,447 | -11.20 | ||
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 | 19,555,132 | 34,287,714 | -42.97 | ||
Other operating revenues | 1,302,000 | 1,073,187 | 21.32 | ||
Operating cost and expenses | 306,718,848 | 380,380,322 | -19.37 | ||
Service cost | 20,150,126 | 20,323,148 | -0.85 | ||
Interest expenses | 55,657,272 | 52,428,892 | 6.16 | ||
Claims and benefits | 119,882,031 | 233,383,846 | -48.63 | ||
Provisions for premium reserve | 45,855,826 | ||||
Service charges | 977,684 | 883,201 | 10.70 | ||
Losses on financial assets at fair value through profit or loss | 32,564,641 | 15,035,652 | 116.58 | ||
Losses on financial liabilities at fair value through profit or loss | 21,477,554 | -100.00 | |||
Other operating cost | 3,229,507 | 5,039,713 | -35.92 | ||
Operating expenses | 28,401,761 | 31,808,316 | -10.71 | ||
Operating income(loss) | 13,678,745 | 13,230,102 | 3.39 | ||
Non-operating revenue | 171,079 | 162,880 | 5.03 | ||
Non-operating expenses | 110,163 | 104,165 | 5.76 | ||
Non-operating income(loss) | 60,916 | 58,715 | 3.75 | ||
Net income before tax | 13,739,661 | 13,288,817 | 3.39 | ||
Income tax expenses (revenue) | 1,960,029 | 1,294,335 | 51.43 | ||
Net income(loss) after tax | 11,779,632 | 11,994,482 | -1.79 | ||
Net income(loss) | 11,779,632 | 11,994,482 | -1.79 | ||
Other comprehensive income | -6,931,758 | 8,722,594 | -179.47 | ||
Note:The income statement has been audited. |