Financial statements 2009

consolidated income statements

Consolidated income statements

(for the years ended December 31, 2009 and 2008)

In CHF'000 Notes 2009 2008
Revenues 6 1 052 343 1 027 506
Other operating income 7 8 433 9 444
Total revenues and other operating income   1 060 776 1 036 950
       
Cost of material   -321 522 -340 477
Employee benefits expense   -373 760 -359 070
Other operating expenses 8 -227 650 -245 229
       
Operating income before depreciation, amortization and impairment   137 844 92 174
       
Depreciation, amortization and impairment 9 -64 498 -73 674
       
Operating income   73 346 18 500
       
Interest expense 10 -14 440 -16 104
Other finance income/(expense), net 11 342 -18 901
Share of results of associates 17 1 275 10 413
       
Income/(loss) before tax   60 523 -6 092
       
Income tax expense 12 -9 432 -903
       
Net income/(loss) for the year   51 091 -6 995
       
Attributable to:      
– Equity holders of the company   48 980 -14 645
– Minority interest   2 111 7 650
       
    51 091 -6 995
       
In CHF Notes 2009 2008
Earnings/(loss) per bearer share      
– basic 14 0.9213 -0.2797
– diluted 14 0.9213 -0.2797
       
Earnings/(loss) per registered share (not listed)      
– basic 14 0.0921 -0.028
– diluted 14 0.0921 -0.028

CONSOLIDATED statementS of Comprehensive Income

(for the years ended December 31, 2009 and 2008)

The accompanying notes form an integral part of these consolidated financial statements.
In CHF'000   2009 2008
Net income/(loss)   51 091 -6 995
Currency translation differences   -16 154 -30 410
Net gain / (loss) on available-for-sale financial assets   -165 -275
       
Total comprehensive income / (loss) for the year   34 772 -37 680
       
Attributable to:      
– Equity holders of the company   37 152 -37 931
– Minority interest   -2 380 251
       
    34 772 -37 680