2013 Consolidated Statement of Income 1. Semester 2013/2012
(in thousand CHF)
2013
2012
Variation
Operating revenue
Income from transport business
57'586
55'031
2'555
Subsidies
4'314
4'293
21
Income from energy business
4'522
4'571
-49
Souvenir shops
2'093
2'065
28
Catering & accommodation
11
491
-480
Rental income
3'122
3'006
116
Other income
5'770
5'646
124
Total operating revenue
77'418
75'103
2'315
Operating expenses
Staff costs
-26'669
-26'067
-602
Purchase of energy
-2'087
-2'069
-18
Cost of goods sold
-969
-997
28
Other operating expenses
-19'102
-20'250
1'148
Total operating expenses
-48'827
-49'383
556
EBITDA
28'591
25'720
2'871
Depreciations
Depreciation on tangible fixed assets
-13'318
-12'150
-1'168
Depreciation on intangible assets
-339
-328
-11
Total depreciations
-13'657
-12'478
-1'179
Operatin Profit / EBIT
14'934
13'242
1'692
Financial income / expenses
Financial income
125
183
-58
revenue from associated companies
-622
47
-669
Financial expenses
-119
-92
-27
Total financial income / expenses
-616
138
-754
Income before tax / EBT
14'318
13'380
938
Income taxes
-3'108
-2'704
-404
Income before minority interests
11'210
10'676
534
Minority interests
-107
-28
-79
Net profit for the period
11'103
10'648
455
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 2012 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 3th September 2013, 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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