Group Income Statement

		2019	2018
	Details	CHF 1 000	CHF 1 000
Services, stand construction		239 602	289 837
Surface areas		124 184	145 207
Admissions		10 567	12 894
Media, sponsoring		33 255	35 282
Utility connections		3 958	5 435
Furniture, other fittings		14 433	13 742
Conferences		10 283	11 192
Parking		3 871	4 461
Revenue reductions		–2 600	–1 848
Net sales from deliveries and services		437 553	516 202
Other operating income		8 544	6 312
Changes in work in progress		–933	263
Total operating income	12	445 164	522 777

	Details	CHF 1 000	CHF 1 000
Personnel expenses		–127 769	–145 222
Administration		–26 006	–27 510
Maintenance, repairs		–11 773	–12 716
Insurance, ground rent, rents		–21 047	–22 785
Energy		–7 041	–7 372
Furnishing expenses, stand construction		–149 533	–166 808
Exhibition and conference operations		–48 965	–83 200
Advertising, press, public relations		–24 331	–32 742
Other operating expenses		–6 513	–2 545
Loss on sale of investments	7	–113	–17 836
Depreciation and impairment on tangible fixed assets	8	–21 984	–182 781
Depreciation and impairment on intangible fixed assets	9	–2 497	–3 283
Impairment on financial assets	7	–317	–67
Total operating expenses		–447 889	–704 867

		2019	2018
	Details	CHF 1000	CHF 1000
Result		–2 725	–182 090

Result of associated organisations		–30	150

Financial result net	14	–5 192	–7 149

Loss before income taxes		–7 947	–189 089

Income tax	15	–1 994	–1 344

Loss for the year		–9 941	–190 433

of which attributable to non-controlling interests		–244	10

of which attributable to the shareholders of the parent company		–9 697	–190 443

Result per share in CHF (diluted / undiluted)		–1.61	–31.70
		per share	per share