Bernese Oberland Railway Income Statement, 1 Semester 2011 / 1 Semester 2010

(in thousand CHF)

 

2011

 

 

2010


    

Operating revenue

 

 

 

 

 

Traffic revenue

 

4'913

 

 

4'553

Freight revenue

 

4

 

 

4

Total transport revenue

 

4'917

 

 

4'557

Subsidies

 

6'081

 

 

6'375

Business procurements

 

1'649

 

 

1'618

Lease and rental

 

478

 

 

471

Services for third parties

 

184

 

 

89

Activated own contributions

 

1'579

 

 

36

Other income

 

75

 

 

95

Capitalized services

 

138

 

 

172

Total other income

 

4'103

 

 

2'481

Total operating revenue

 

15'101

 

 

13'413


 

Operating expenditure

 

 

 

 

 

Salaries and wages

 

-5'277

 

 

-5'258

Supplements, work clothing, casual emoluments

 

-638

 

 

-545

Social expenditure

 

-943

 

 

-959

Other personnel expenditure

 

-67

 

 

-92

Personnel insurance benefits

 

137

 

 

144

Total personnel expenditure

 

-6'788

 

 

-6'710

General expenditure

 

-559

 

 

-484

Marketing

 

-320

 

 

-303

Insurances and compensation

 

-194

 

 

-200

Business procurements for third parties

 

-2'093

 

 

-1'973

Lease and rental

 

-168

 

 

-154

Energy and commodities

 

-773

 

 

-799

IT expenditure

 

-145

 

 

-110

Material and third-party services for maintenance

 

-1'100

 

 

-767

Non-activated construction and renewal costs

-634

 

 

-129

Total material expenditure

 

-5'986

 

 

-4'919

Total operating expenditure

 

-12'774

 

 

-11'629


EBITDA

 

2'327

 

 

1'784


Depreciations

 

-3'259

 

 

-2'881

EBIT / Operative result

 

-932

 

 

-1'097

Financial revenue

 

73

 

 

69

Financial expenditure

 

-7

 

 

-19

Total financial result

 

66

 

 

50


 

     

 
Half-Year Result

 

-866

 

 

-1'047

 

erstellt 06.09.2011

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