損益表_9091

CHUNGHWA POST CO.,LTD.
Comprehensive Income Statements
For the years ended Mar.31, 2017 and 2016
UnitNT$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