CHUNGHWA POST CO.,LTD. | |||||
Comprehensive Income Statements | |||||
For the years ended Sep.30, 2016 and 2015 | |||||
Unit:NT$thousand | |||||
Item | Jan.1,2016-Sep.30,2016 | Jan.1,2015-Sep.30,2015 | Variance (%) |
||
subtotal | total | subtotal | total | ||
Operating revenues | 290,837,085 | 249,492,581 | 16.57 | ||
Service revenue | 18,894,350 | 18,925,553 | -0.16 | ||
Interest income | 73,573,718 | 77,599,298 | -5.19 | ||
Insurance premiums | 111,617,054 | 116,017,573 | -3.79 | ||
Reversal of premium reserves | 49,044,735 | ||||
Commission and service fees | 1,859,178 | 1,823,995 | 1.93 | ||
Gains on financial assets at fair value through profit or loss | 7,096,677 | ||||
Gains on financial liabilities at fair value through profit or loss | 17,388,418 | ||||
Realized gains on available-for-sale financial assets | 9,474,970 | 11,317,663 | -16.28 | ||
Gains on financial assets carried at cost | 21,528 | 17,548 | 22.68 | ||
Gains on debt investments without active market | 290,290 | 336,262 | -13.67 | ||
Foreign exchange gains | 22,414,510 | -100.00 | |||
Other operating revenues | 1,576,167 | 1,040,179 | 51.53 | ||
Operating cost and expenses | 282,172,606 | 239,830,727 | 17.65 | ||
Service cost | 15,118,842 | 15,113,311 | 0.04 | ||
Interest expenses | 38,098,406 | 42,083,253 | -9.47 | ||
Claims and benefits | 171,725,414 | 93,571,424 | 83.52 | ||
Provisions for premium reserve | 34,655,712 | -100.00 | |||
Service charges | 797,649 | 703,743 | 13.34 | ||
Losses on financial assets at fair value through profit or loss | 20,741,232 | -100.00 | |||
Losses on financial liabilities at fair value through profit or loss | 5,110,167 | -100.00 | |||
Foreign exchange losses | 34,624,723 | ||||
Other operating cost | 1,296,122 | 1,992,416 | -34.95 | ||
Operating expenses | 20,511,450 | 25,859,469 | -20.68 | ||
Operating income(loss) | 8,664,479 | 9,661,854 | -10.32 | ||
Non-operating revenue | 144,026 | 113,349 | 27.06 | ||
Non-operating expenses | 54,994 | 49,482 | 11.14 | ||
Non-operating income(loss) | 89,032 | 63,867 | 39.40 | ||
Net income before tax | 8,753,511 | 9,725,721 | -10.00 | ||
Income tax expenses (revenue) | 1,703,473 | 1,409,000 | 20.90 | ||
Net income(loss) after tax | 7,050,038 | 8,316,721 | -15.23 | ||
Net income(loss) | 7,050,038 | 8,316,721 | -15.23 | ||
Other comprehensive income | 9,381,000 | -15,137,835 |