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