Jungfrau Railways

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    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
           
    EBITDA25'828 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.