| CHUNGHWA POST CO.,LTD. | |||||
| Comprehensive Income Statements | |||||
| For the years ended Mar.31, 2016 and 2015 | |||||
| Unit：NT$thousand | |||||
| Item | Jan.1,2016-Mar.31,2016 | Jan.1,2015-Mar.31,2015 | Variance (％) |
||
| subtotal | total | subtotal | total | ||
| Operating revenues | 86,143,295 | 95,058,378 | -9.38 | ||
| Service revenue | 6,375,919 | 6,254,167 | 1.95 | ||
| Interest income | 25,465,637 | 25,472,142 | -0.03 | ||
| Insurance premiums | 38,819,521 | 36,751,595 | 5.63 | ||
| Reversal of premium reserves | 9,970,796 | -100.00 | |||
| Commission and service fees | 627,377 | 598,007 | 4.91 | ||
| Gains on financial liabilities at fair value through profit or loss | 13,516,593 | 11,544,350 | 17.08 | ||
| Realized gains on available-for-sale financial assets | 625,252 | 3,480,040 | -82.03 | ||
| Gains on debt investments without active market | 290,290 | ||||
| Other operating revenues | 422,706 | 987,281 | -57.18 | ||
| Operating cost and expenses | 84,452,950 | 94,323,119 | -10.46 | ||
| Service cost | 5,185,270 | 5,202,988 | -0.34 | ||
| Interest expenses | 13,454,022 | 13,889,492 | -3.14 | ||
| Claims and benefits | 34,520,910 | 49,536,379 | -30.31 | ||
| Provisions for premium reserve | 7,751,749 | ||||
| Service charges | 243,343 | 211,892 | 14.84 | ||
| Losses on financial assets at fair value through profit or loss | 2,315,946 | 5,924,574 | -60.91 | ||
| Foreign exchange losses | 13,753,134 | 12,319,821 | 11.63 | ||
| Other operating cost | 505,444 | 486,453 | 3.90 | ||
| Operating expenses | 6,723,132 | 6,751,520 | -0.42 | ||
| Operating income(loss) | 1,690,345 | 735,259 | 129.90 | ||
| Non-operating revenue | 52,136 | 54,168 | -3.75 | ||
| Non-operating expenses | 23,371 | 19,776 | 18.18 | ||
| Non-operating income(loss) | 28,765 | 34,392 | -16.36 | ||
| Net income before tax | 1,719,110 | 769,651 | 123.36 | ||
| Income tax expenses (revenue) | 454,473 | -271,000 | 267.70 | ||
| Net income(loss) after tax | 1,264,637 | 1,040,651 | 21.52 | ||
| Net income(loss) | 1,264,637 | 1,040,651 | 21.52 | ||
| Other comprehensive income | 6,181,461 | -918,470 | 773.02 | ||