38
STATEMENTS OF INCOME
FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011
(In Thousands of New Taiwan Dollars)
Operating Revenues
Sales
Other operating revenues
Total operating revenues
Operating Costs and Expenses
Cost of goods sold
Exploration expenses
Rental expenses for leased properties
Oil and gas transmission and storage expenses
Other operating costs
Total operating costs and expenses
Gross Profit
Operating Expenses
Non-Operating Income and Gains
Non-Operating Expenses and Losses
INCOME (LOSS) BEFORE INCOME TAX
Income Tax Expense (Benefit)
NET INCOME (LOSS)
2012
$1,132,366,573
14,840,407
1,147,206,980
1,139,738,999
2,898,190
-
13,197,340
6,627,040
1,162,461,569
(15,254,589)
18,318,467
8,218,124
8,272,003
(33,626,935)
-
$(33,626,935)
2011
$1,015,182,109
13,109,170
1,028,291,279
1,026,740,605
3,615,283
-
12,315,892
6,794,676
1,049,466,456
(21,175,177)
18,937,528
10,832,434
9,413,655
(38,693,926)
(6,278,035)
$(32,415,891)