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2015
2014
The Exploration and Exploitation division's profit before tax in 2015 increased because of decrease in exploration expenses. The
Corporation had less loss on its refining and marketing activities, because of the closeout of inventories with higher prices, and
the decreasing loss for main products, which is resulted from the slow recovering international oil price.
The capital expenditure incurred in 2015 was NT$16,840 million, a 33.83% increase from 2014. The breakdown of the
expenditure was as follows:
Financial Statement
Production & manufacturing
63.96%
The exchange rate between the NT dollar and the
US dollar was32.89:1 on December 31, 2015.
Marketing & transportation
16.20%
Others
19.84%
STATEMENTS OF INCOME
For the Years Ended December 31, 2015 and 2014
(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
Oil and gas transmission and storage expenses
Other operating costs
Total operating costs
Gross Pro t (Loss)
Operating Expenses
Non-Operating Income and Gains
Non-Operating Expenses and Losses
INCOME (LOSS) BEFORE INCOMETAX
Income Tax Expense (Bene t)
NET PROFIT (LOSS) FORTHEYEAR
$833,355,802
10,259,620
843,615,422
800,831,627
2,948,368
11,148,449
4,987,233
819,915,677
23,699,745
19,154,028
5,434,091
11,395,770
(1,415,962)
0
$(1,415,962)
$1,179,460,652
12,353,650
1,191,814,302
1,176,422,677
5,479,270
11,995,967
7,276,128
1,201,174,042
(9,359,740)
17,765,018
5,421,525
12,051,355
(33,754,588)
0
$(33,754,588)
38 CPC 2016