CHUNGHWA POST CO.,LTD. | ||||||
Income Statements | ||||||
For the years ended Dec. 31, 2006 and 2005 | ||||||
Unit:NT$thousand | ||||||
Item | Jan.1,2006-Dec.31,2006 | Jan.1,2005-Dec.31,2005 | Variance (%) |
|||
---|---|---|---|---|---|---|
subtotal | total | subtotal | total | |||
Operating revenues | 388,863,232 | 335,755,314 | 15.82 | |||
Postal revenue | 24,666,575 | 25,189,677 | -2.08 | |||
Interest income | 100,323,349 | 78,094,691 | 28.46 | |||
Insurance premiums | 129,753,438 | 118,768,026 | 9.25 | |||
Reversal of premium reserves | 121,955,530 | 95,036,121 | 28.33 | |||
Commission and service fees | 2,765,358 | 3,073,827 | -10.04 | |||
Gains on investments | 6,929,795 | 15,022,623 | -53.87 | |||
Valuation gain of financial assets | ||||||
Foreign exchange gains | 1,674,775 | |||||
Other operating revenues | 794,412 | 570,349 | 39.29 | |||
Operating cost and expenses | 374,796,971 | 322,203,716 | 16.32 | |||
Postal cost | 19,427,122 | 19,714,215 | -1.46 | |||
Interest expenses | 60,461,026 | 46,502,221 | 30.02 | |||
Claims and benefits | 122,582,004 | 95,777,097 | 27.99 | |||
Provisions for premium reserve | 136,828,197 | 126,833,768 | 7.88 | |||
Service charges | 488,020 | 449,080 | 8.67 | |||
Losses on investments | ||||||
Valuation loss of financial Assets | ||||||
Valuation loss of financial liabilities | 1,412,636 | |||||
Foreign exchange losses | 4,233,292 | -100.00 | ||||
Appropriation for reserve | 1,327,303 | 58 | 2,288,353.45 | |||
Business and administrative expenses | 30,713,777 | 27,251,898 | 12.70 | |||
Other operating expenses and losses | 1,556,886 | 1,442,087 | 7.96 | |||
Operating income | 14,066,261 | 13,551,598 | 3.80 | |||
Non-operating revenue | 281,705 | 337,248 | -16.47 | |||
Non-operating expenses and losses | 746,600 | 1,033,880 | -27.79 | |||
Non-operating income(loss) | -464,895 | -696,632 | 33.27 | |||
Net income before tax | 13,601,366 | 12,854,966 | 5.81 | |||
Income tax (expenses) revenue | -48,148 | -37,106 | -29.76 | |||
Net income(loss) after tax | 13,553,218 | 12,817,860 | 5.74 | |||
Accumulated adjustments on changes of accounting principles | 140,501 | |||||
Net income(loss) | 13,693,719 | 12,817,860 | 6.83 |