Financial statements 2009

income statements

Income statements and proposal for appropriation of available earnings for the year 2009

for the years ended December 31, 2009 and 2008

Income statements for the years ended December 31, 2009 and 2008
In CHF'000 Notes 2009 2008
Financial income 4.1 61 938 74 983
Gain on sale of investments 4.2 8 335 -
Administrative and other expenses 4.3 -5 242 -5 701
Financial expenses and exchange result 4.4 -11 544 -13 573
Impairment of financial fixed assets 4.5 -10 635 -7 235
       
Income before tax   42 852 48 474
       
Income tax   -18 -153
       
Net income   42 834 48 321

Proposal for appropriation of available earnings for the year 2009

Proposal for appropriation of available earnings for the year 2009
In CHF'000   2009  
Balance brought forward from previous year   279 698  
Net income   42 834  
       
Total available earnings   322 532  
       
Proposal of the Board of Directors:      
Ordinary dividend:      
- CHF 0.30 on 48'563'478* bearer shares   14 569  
- CHF 0.03 on 46'300'000 registered shares   1 389  
General reserve allocation   2 193  
Balance to be carried forward   304 381  
       
Total available earnings   322 532  

* This figure represents the number of bearer shares which are dividend bearing as of December 31, 2009. It may fluctuate due to the exercise of option and conversion rights between December 31, 2009 and the ordinary General meeting date.