2014 Consolidated Statement of Income 1. Semester 2014/2013
(in thousand CHF)
2014
2013
Varation
adjusted
Operating revenue
Income from transport business
59'003
57'586
1'417
Subsidies
4'321
4'314
7
Income from energy business
4'593
4'522
71
Souvenir shops
2'138
2'088
50
Income from services
2'288
2'401
-113
Rental income
3'348
3'122
226
Other income
3'841
3'393
448
Total operating revenue
79'532
77'426
2'106
Operating expenses
Staff costs
-27'592
-26'677
-915
Purchase of energy
-1'736
-2'087
351
Cost of goods sold
-1'019
-969
-50
Other operating expenses
-20'437
-19'102
-1'335
Total operating expenses
-50'784
-48'835
-1'949
Depreciations
Depreciation on tangible fixed assets
-13'530
-13'318
-212
Depreciation on intangible assets
-344
-339
-5
Total depreciations
-13'874
-13'657
-217
Operating Profit / EBIT
14'874
14'934
-60
Financial income / expenses
Financial income
229
125
104
revenue from associated companies
0
-622
622
Financial expenses
-56
-119
63
Total financial income / expenses
173
-616
789
Income before tax / EBT
15'047
14'318
729
Income taxes
-3'224
-3'108
-116
Income before minority interests
11'823
11'210
613
Minority interests
-97
-107
10
Net profit for the period
11'726
11'103
623
The unaudited consolidated half-yearl 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 2013 financial report.
In the income statement the income from services is now reported as a separate item and is not included in other income. The previous year is figures have been adjusted accordingly.
In the balance sheet of the current year several individual items were reclassified from trada accounts receivables to other receivables. The previous year's year figures have also been reclassified: CHF 1'962 per 31.12.2013 were moved from the trada accounts receivables to other receivables.
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 2th September 2014, 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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