| CHUNGHWA POST CO.,LTD. | |||||
| Comprehensive Income Statements | |||||
| For the years ended Jun.30, 2016 and 2015 | |||||
| Unit：NT$thousand | |||||
| Item | Jan.1,2016-Jun.30,2016 | Jan.1,2015-Jun.30,2015 | Variance (％) |
||
| subtotal | total | subtotal | total | ||
| Operating revenues | 192,949,731 | 169,855,778 | 13.60 | ||
| Service revenue | 12,776,740 | 12,642,315 | 1.06 | ||
| Interest income | 50,027,320 | 51,152,250 | -2.20 | ||
| Insurance premiums | 76,524,922 | 78,404,406 | -2.40 | ||
| Reversal of premium reserves | 31,152,249 | ||||
| Commission and service fees | 1,233,361 | 1,198,357 | 2.92 | ||
| Gains on financial liabilities at fair value through profit or loss | 17,362,037 | 18,995,745 | -8.60 | ||
| Realized gains on available-for-sale financial assets | 2,985,088 | 6,272,611 | -52.41 | ||
| Gains on debt investments without active market | 290,290 | ||||
| Other operating revenues | 597,724 | 1,190,094 | -49.78 | ||
| Operating cost and expenses | 187,224,461 | 164,521,565 | 13.80 | ||
| Service cost | 10,207,326 | 10,142,324 | 0.64 | ||
| Interest expenses | 26,019,172 | 27,745,940 | -6.22 | ||
| Claims and benefits | 114,929,757 | 71,433,022 | 60.89 | ||
| Provisions for premium reserve | 13,456,755 | -100.00 | |||
| Service charges | 517,587 | 449,665 | 15.11 | ||
| Losses on financial assets at fair value through profit or loss | 8,647,291 | 7,523,948 | 14.93 | ||
| Foreign exchange losses | 12,802,916 | 19,671,059 | -34.91 | ||
| Other operating cost | 757,980 | 687,230 | 10.29 | ||
| Operating expenses | 13,342,432 | 13,411,622 | -0.52 | ||
| Operating income(loss) | 5,725,270 | 5,334,213 | 7.33 | ||
| Non-operating revenue | 90,548 | 78,927 | 14.72 | ||
| Non-operating expenses | 42,989 | 25,476 | 68.74 | ||
| Non-operating income(loss) | 47,559 | 53,451 | -11.02 | ||
| Net income before tax | 5,772,829 | 5,387,664 | 7.15 | ||
| Income tax expenses (revenue) | 1,407,473 | 288,000 | 388.71 | ||
| Net income(loss) after tax | 4,365,356 | 5,099,664 | -14.40 | ||
| Net income(loss) | 4,365,356 | 5,099,664 | -14.40 | ||
| Other comprehensive income | 7,760,809 | -11,355 | |||