| | | | | | |
| (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.
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- Because of different offers, Jungfrau Railways business activity is not marked by any significant seasonal effects.
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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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