2011 Consolidated Statement of Income 1 Semester 2011/2010
(in thousand CHF)
1. Semester 2011
2. Semester 2010
Variation
Operating revenue
Income from transport business
55'292
50'914
4'378
Subsidies
4'116
4'162
-46
Income from energy business
2'070
1'965
105
Souvenir shops
1'599
1'388
211
Catering & accommodation
461
503
-42
Rental income
2'800
2'624
176
Other income
5'324
5'712
-388
Total operating revenue
71'662
67'268
4'394
Operating expenses
Staff costs
-24'886
-24'592
-294
Purchase of energy
-1'449
-1'247
-202
Cost of goods sold
-681
-703
22
Other operating expenses
-18'818
-17'517
-1'301
Total operating expenses
-45'834
-44'059
-1'775
EBITDA
25'828
23'209
2'619
Depreciations
Depreciation on tangible fixed assets
-11'447
-11'625
178
Depreciation on intangible assets
-284
-181
-103
Total depreciations
-11'731
-11'806
75
Operating Profit / EBIT
14'097
11'403
2'694
Financial income/expenses
Financial income
108
155
-47
Revenue from associated companies
62
93
-31
Financial expenses
-117
-113
-4
Total financial income/expenses
53
135
-82
Income before tax / EBT
14'150
11'538
2'612
Income taxes
-2'901
-2'388
-513
Income before minority interests
11'249
9'150
2'099
Minority interests
-87
-139
52
Net profit for the period
11'162
9'011
2'151
The unaudited consolidated half-yearly financial statement of Jungfraubahn Holding AG has been compiled in accordance with Swiss GAAP FER 12 professional recommendations on financial statements. The accounting principles applied are identical to those in the 2009 financial report.
Because of different offers, Jungfrau Railways business activity is not marked by any significant seasonal effects.
Up to approval of this half-yearly financial statement by the Jungfraubahn Holding AG Executive Board on 31st August 2011, no further occurrences were known which could result in an adjustment of the book values of Group assets and liabilities, or which must be disclosed at this point.
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