Interim Report 2009

Consolidated income statements for the period ended June 30, 2009 and 2008 (Unaudited)

Consolidated income statements for the period ended June 30, 2009 and 2008 (Unaudited)

Consolidated income statements for the period ended June 30, 2009 and 2008 (Unaudited)
In CHF'000   January/June 2009 January/June 2008
Revenues   447 608 418 386
Other operating income   6 372 5 820
    453 980 424 206
       
Cost of material   -130 009 -118 441
Employee benefits expense   -185 167 -176 852
Other operating expenses   -103 220 -117 181
       
Operating income before depreciation, amortization and impairment   35 584 11 732
       
Depreciation, amortization and impairment   -27 128 -30 195
       
Operating income   8 456 -18 463
       
Interest expense   -7 031 -6 797
Other finance income/(expense), net   1 682 -9 930
Share of results of associates   434 292
       
Income/(loss) before tax   3 541 -34 898
       
Income tax expense   -3 058 -4 941
       
Net income/(loss) for the period   483 -39 839
       
Attributable to:      
- Equity holders of the company   -4 335 -46 034
- Minority interest   4 818 6 195
       
    483 -39 839

earnings per share (unaudited)

earnings per share (unaudited)
In CHF   January/June 2009 January/June 2008
Earnings / (loss) per bearer share      
- basic   -0.0821 -0.8793
- diluted   -0.0821 -0.8793
       
Earnings / (loss) per registered share (not listed)      
- basic   -0.0082 -0.0879
- diluted   -0.0082 -0.0879

CONSOLIDATED statementS of Comprehensive Income (unaudited)

CONSOLIDATED statementS of Comprehensive Income (unaudited)
In CHF'000   January/June 2009 January/June 2008
Net income  / (loss)   483 -39 839
Currency translation differences   4 836 -26 371
Net gain / (loss) on available-for-sale financial assets   -241 -135
       
Total comprehensive income for the period   5 078 -66 345
       
Attributable to:      
- Equity holders of the company   -688 -62 143
- Minority interest   5 766 -4 202
       
    5 078 -66 345