Income statement
|
|
|
2017 |
2016 |
|
CHF thousand |
|
|
|
|
|
Note |
|
|
|
Net sales |
1 |
613,259 |
545,256 |
|
Change in inventories for work in progress |
|
–707 |
496 |
|
Own costs capitalised |
|
6,014 |
7,968 |
|
Other operating income |
|
29,672 |
29,820 |
|
Total operating revenue |
|
648,238 |
583,540 |
|
|
|
|
|
|
Energy procurement |
|
–511,663 |
–454,204 |
|
Materials and third party services |
|
–17,907 |
–16,961 |
|
Concession fees |
|
–17,541 |
–16,025 |
|
Personnel expenses |
|
–46,559 |
–46,639 |
|
Other operating expenses |
|
–20,291 |
–21,492 |
|
Depreciation/amortisation and impairment |
2 |
–26,792 |
–35,994 |
|
Operating expenses |
|
–640,753 |
–591,315 |
|
|
|
|
|
|
Operating earnings before interest, extraordinary items and taxes |
|
7,485 |
–7,775 |
|
|
|
|
|
|
Financial income |
|
52,036 |
51,056 |
|
Financial expenses |
|
–48,678 |
–49,595 |
|
Operating earnings before taxes |
|
10,843 |
–6,314 |
|
|
|
|
|
|
Non-operating income |
|
923 |
740 |
|
Extraordinary, non-recurring or prior period income |
3 |
17,210 |
24,997 |
|
Extraordinary, non-recurring or prior period expenses |
4 |
–801 |
–10,821 |
|
Earnings before taxes |
|
28,175 |
8,602 |
|
|
|
|
|
|
Taxes |
|
–2,839 |
–5,323 |
|
Net earnings for the year |
|
25,336 |
3,279 |