|
|
|
|
2009 |
2010 |
CHF thousands |
|
|
|
|
|
Net sales |
2,909,784 |
3,634,763 |
Other operating income |
34,296 |
34,159 |
Total operating revenue |
2,944,080 |
3,668,922 |
|
|
|
Energy procurement |
-2,743,453 |
-3,501,912 |
Material and third – party services |
-7,847 |
-6,436 |
Personnel expenses |
-40,706 |
-42,235 |
Concession fees |
-6,055 |
-7,206 |
Depreciation and amortisation |
-10,375 |
-11,273 |
Other operating expenses |
-30,526 |
-37,586 |
Operating expenses |
-2,838,962 |
-3,606,648 |
|
|
|
Operating income before interest and taxes |
105,118 |
62,274 |
|
|
|
Financial income |
11,559 |
14,339 |
Financial expense |
-9,457 |
-60,687 |
Non – operating income |
75 |
89 |
Income before taxes |
107,295 |
16,015 |
|
|
|
Gains on the sale of assets |
5,426 |
3,331 |
Amortisation of financial assets |
- |
- |
Extraordinary income |
37 |
39,665 |
Extraordinary expenses |
-9,284 |
-1,286 |
Profit before taxes |
103,474 |
57,725 |
|
|
|
Taxes |
-18,363 |
-3,371 |
Net income for the year |
85,111 |
54,354 |