CHUNGHWA POST CO.,LTD. | |||||
Comprehensive Income Statements | |||||
For the years ended Mar.31, 2017 and 2016 | |||||
Unit:NT$thousand | |||||
Item | Jan.1,2017-Mar.31,2017 | Jan.1,2016-Mar.31,2016 | Variance (%) |
||
subtotal | total | subtotal | total | ||
Operating revenues | 104,529,471 | 86,143,295 | 21.34 | ||
Servicerevenue | 6,191,361 | 6,375,919 | -2.89 | ||
Interestincome | 23,712,959 | 25,465,637 | -6.88 | ||
Insurancepremiums | 38,624,399 | 38,819,521 | -0.50 | ||
Commissionand service fees | 627,481 | 627,377 | 0.02 | ||
Gainson financial assets at fair value through profit or loss | 23,908,102 | ||||
Gainson financial liabilities at fair value through profit or loss | 6,667,099 | 13,516,593 | -50.67 | ||
Realizedgains on available-for-sale financial assets | 3,614,530 | 625,252 | 478.09 | ||
Gainson debt investments without active market | 290,290 | -100.00 | |||
Otheroperating revenues | 1,183,540 | 422,706 | 179.99 | ||
Operatingcost and expenses | 107,228,146 | 84,452,950 | 26.97 | ||
Servicecost | 5,175,391 | 5,185,270 | -0.19 | ||
Interestexpenses | 11,559,070 | 13,454,022 | -14.08 | ||
Claimsand benefits | 30,915,084 | 34,520,910 | -10.45 | ||
Provisionsfor premium reserve | 10,654,281 | 7,751,749 | 37.44 | ||
Servicecharges | 280,599 | 243,343 | 15.31 | ||
Losseson financial assets at fair value through profit or loss | 2,315,946 | -100.00 | |||
Foreignexchange losses | 41,514,697 | 13,753,134 | 201.86 | ||
Otheroperating cost | 537,733 | 505,444 | 6.39 | ||
Operatingexpenses | 6,591,291 | 6,723,132 | -1.96 | ||
Operatingincome(loss) | -2,698,675 | 1,690,345 | -259.65 | ||
Non-operatingrevenue | 168,155 | 52,136 | 222.53 | ||
Non-operatingexpenses | 20,816 | 23,371 | -10.93 | ||
Non-operatingincome(loss) | 147,339 | 28,765 | 412.22 | ||
Netincome before tax | -2,551,336 | 1,719,110 | -248.41 | ||
Incometax expenses (revenue) | 496,000 | 454,473 | 9.14 | ||
Netincome(loss) after tax | -3,047,336 | 1,264,637 | -340.97 | ||
Net income(loss) | -3,047,336 | 1,264,637 | -340.97 | ||
Other comprehensive income | 3,841,060 | 6,181,461 | -37.86 |