Group Income Statement

		2018	2017
	Details	CHF 1 000	CHF 1 000
Services, stand construction		289 837	259 854
Surface areas		145 207	140 915
Admissions		12 894	12 782
Media, sponsoring		35 282	43 758
Utility connections		5 435	6 617
Furniture, other fittings		13 742	11 172
Conferences		11 192	9 480
Parking		4 461	4 162
Revenue reductions		–1 848	–2 654
Net sales from deliveries and services		516 202	486 086
Other operating ncome		6 312	6 477
Changes in work in progress		263	773
Total operating income	12	522 777	493 336

	Details	CHF 1 000	CHF 1 000
Personnel expenses		–145 222	–120 478
Administration		–27 510	–19 814
Maintenance, repairs		–12 716	–13 639
Insurance, ground rent, rents		–22 785	–20 198
Energy		–7 372	–9 009
Furnishing expenses, stand construction		–166 808	–144 589
Exhibition and conference operations 1)		–83 200	–74 677
Advertising, press, public relations		–32 742	–32 458
Other operating expenses 1)		–2 545	–14 654
Loss on sale of investments	7	–17 836	–
Depreciation		–186 131	–147 770
Total operating expenses		–704 867	–597 286

1) Reclassification of TCHF 14 654 to Other operating expenses in previous year's figures

		2018	2017
	Details	CHF 1000	CHF 1000
Operating result		–182 090	–103 950

Result of associated organisations		150	–390

Financial result net	14	–7 149	–3 843

Result before taxes		–189 089	–108 183

Income tax	15	–1 344	–2 161

Loss for the year		–190 433	–110 344

of which attributable to non-controlling interests		10	–346

of which attributable to the shareholders of the parent company		–190 443	–109 998

Result per share in CHF (diluted / undiluted)		–31.70	–18.30
		per share	per share