Group Income Statement

		2020	2019
	Details	CHF 1000	CHF 1000
Services, stand construction		129 285	239 602
Surface areas		16 857	124 184
Admissions		1 845	10 567
Media, sponsoring		6 467	33 255
Utility connections		1 081	3 958
Furniture, other fittings		1 439	14 433
Conferences		4 007	10 283
Parking		1 826	3 871
Revenue reductions		340	–2 600
Net sales from deliveries and services		163 147	437 553
Other operating income		29 341	8 544
Changes in work in progress		–4 521	–933
Total operating income	12	187 967	445 164

	Details	CHF 1000	CHF 1000
Personnel expenses	13	–81 992	–127 769
Administration		–15 626	–26 006
Maintenance, repairs		–8 188	–11 773
Insurance, ground rent, rents		–18 267	–21 047
Energy		–3 913	–7 041
Furnishing expenses, stand construction		–66 585	–149 533
Exhibition and conference operations		–32 706	–48 965
Advertising, press, public relations		–10 285	–24 331
Other operating expenses	10	4 541	–6 513
Loss on sale of investments	7	–	–113
Result before interests, taxes and depreciations (EBITDA)		–45 054	22 073

		2020	2019
	Details	CHF 1000	CHF 1000
Depreciation and impairment on tangible fixed assets	8	–20 622	–21 984
Depreciation and impairment on intangible fixed assets	9	–402	–2 497
Impairment on financial assets	6	–	–317
Result (EBIT)		–66 078	–2 725

Result of associated organisations		–30	–30

Financial result net	14	–6 265	–5 192

Loss before income taxes		–72 373	–7 947

Income tax	15	163	–1 994

Loss for the year		–72 210	–9 941

of which attributable to non-controlling interests		–489	–244

of which attributable to the shareholders of the parent company		–71 721	–9 697

Result per share in CHF (diluted / undiluted)		–4.82	–1.61
		per share	per share