Income statement

(CHF 1,000)

 

Notes

 

2017

 

2016

Aviation revenue

 

 

 

624,241

 

620,402

Non-aviation revenue

 

 

 

400,545

 

388,716

Total revenue

 

 

 

1,024,786

 

1,009,118

 

 

 

 

 

 

 

Personnel expenses

 

 

 

–190,326

 

–180,936

Police and security

 

 

 

–119,614

 

–118,277

Energy and waste

 

 

 

–18,793

 

–18,450

Maintenance and material

 

 

 

–36,846

 

–35,174

Other operating expenses

 

 

 

–50,675

 

–50,267

Sales, marketing, administration

 

 

 

–31,723

 

–29,044

Expenses for formal expropriations plus sound insulation and resident protection

 

 

 

–7,620

 

–7,432

Deposits into renovation fund

 

 

 

–5,500

 

–5,500

Other income and expenses

 

 

 

15,074

 

13,159

Ordinary profit before depreciation and amortisation, interest and tax

 

 

 

578,763

 

577,197

 

 

 

 

 

 

 

Depreciation and amortisation

 

 

 

–227,581

 

–223,249

Ordinary profit before interest and tax

 

 

 

351,182

 

353,948

 

 

 

 

 

 

 

Finance income

 

 

 

5,372

 

4,930

Finance expenses

 

 

 

–19,976

 

–21,898

Extraordinary result

 

(1)

 

44,906

 

8,565

Profit before tax

 

 

 

381,484

 

345,545

 

 

 

 

 

 

 

Direct tax

 

 

 

–71,489

 

–73,233

 

 

 

 

 

 

 

Profit for the year

 

 

 

309,995

 

272,312