2012 Consolidated Statement of Income 1 Semester 2012/2011
(in thousand CHF)
1. Semester 2012
2. Semester 2011
Variation
Operating revenue
Income from transport business
55'031
55'292
-261
Subsidies
4'293
4'116
177
Income from energy business
4'571
2'070
2'501
Souvenir shops
2'065
1'599
466
Catering & accommodation
491
461
30
Rental income
3'006
2'800
206
Other income
5'646
5'324
322
Total operating revenue
75'103
71'662
3'441
Operating expenses
Staff costs
-26'067
-24'886
-1'181
Purchase of energy
-2'069
-1'449
-620
Cost of goods sold
-997
-681
-316
Other operating expenses
-20'250
-18'818
-1'432
Total operating expenses
-49'383
-45'834
-3'549
EBITDA
25'720
25'828
-108
Depreciations
Depreciation on tangible fixed assets
-12'150
-11'447
-703
Depreciation on intangible assets
-328
-284
-44
Total depreciations
-12'478
-11'731
-747
Operating Profit / EBIT
13'242
14'097
-855
Financial income/expenses
Financial income
183
108
75
Revenue from associated companies
47
62
-15
Financial expenses
-92
-117
25
Total financial income/expenses
138
53
85
Income before tax / EBT
13'380
14'150
-770
Income taxes
-2'704
-2'901
197
Income before minority interests
10'676
11'249
-573
Minority interests
-28
-87
59
Net profit for the period
10'648
11'162
-514
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 2011 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 4th September 2012, 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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