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 |
| |||||
|
| -866 |
|
| -1'047 |
erstellt 06.09.2011